| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,724,037.76 | 157,936,614.21 | 224,351,811.57 | 298,705,615.18 | 214,092,255.96 | 131,037,447.43 | 173,862,414.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,724,037.76 | 157,936,614.21 | 224,351,811.57 | 298,705,615.18 | 214,092,255.96 | 131,037,447.43 | 173,862,414.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,646,425.52 | 124,800,392.76 | 167,438,104.72 | 262,496,472.92 | 173,163,937.44 | 132,703,312.09 | 139,355,496.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,779,533.95 | 81,587,878.03 | 133,623,000.34 | 197,728,230.14 | 140,714,102.72 | 91,859,001.40 | 106,347,436.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,797,374.84 | 10,197,056.21 | 9,081,124.25 | 18,169,668.91 | 9,755,243.55 | 9,490,909.02 | 9,202,666.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,580,625.67 | 1,789,757.33 | 1,912,758.96 | 3,103,809.07 | 1,847,133.66 | 1,635,937.66 | 1,509,451.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,373,050.14 | 7,277,219.83 | 2,839,447.90 | -1,230,966.61 | 5,310,267.10 | 4,217,864.07 | 4,380,142.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,465,477.85 | 21,577,186.13 | 18,874,431.61 | 37,611,875.30 | 16,126,697.90 | 22,034,533.17 | 16,691,035.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,650,363.07 | 2,371,295.23 | 1,107,341.66 | 7,113,856.11 | -589,507.49 | 3,465,066.77 | 1,224,762.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,400.50 | 2,040,786.53 | 1,630,913.65 | 7,142,551.73 | 26,143.49 | 2,286,813.81 | 2,965,159.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,032.84 | 184,552.24 | 297,308.34 | -1,369,401.69 | 1,931,339.63 | -2,268,113.22 | 3,516,802.66 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -1,814,163.02 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,863,285.04 | 7,173,429.62 | -5,613,869.36 | -3,145,828.69 | -5,332,818.87 | -325,692.89 | 1,424,088.12 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,546,588.41 | -726,338.96 | -1,496,698.46 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,551,430.76 | 3,031,131.37 | 616,168.42 | 3,262,335.73 | 2,834,048.42 | -2,596,829.37 | -504,436.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,551,430.76 | 2,665,899.69 | 616,168.42 | 4,262,335.73 | 2,834,048.42 | -2,596,829.37 | 35,990.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,547,714.22 | 2,337,762.02 | 528,594.83 | 3,476,591.31 | 2,931,373.64 | 448,371.71 | 484,680.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,862,725.37 | 46,040,002.82 | 50,880,062.10 | 39,590,191.13 | 41,236,892.02 | -1,743,182.54 | 35,911,110.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,401.43 | 991,736.61 | 116,566.10 | -270,375.21 | 507,202.51 | 18,672.09 | 107,671.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,028.74 | 367,663.28 | 153,741.29 | 359,032.49 | -7,802.74 | 263,508.78 | 137,011.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,607,295.20 | 46,664,076.15 | 50,842,886.91 | 38,960,783.43 | 41,751,897.27 | -1,988,019.23 | 35,881,770.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,296,389.77 | 7,623,224.17 | 7,484,293.97 | -3,041,948.05 | 8,908,596.49 | 778,834.41 | 5,679,584.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,310,905.43 | 39,040,851.98 | 43,358,592.94 | 42,002,731.48 | 32,843,300.78 | -2,766,853.64 | 30,202,186.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,310,905.43 | 39,040,851.98 | 43,358,592.94 | 42,002,731.48 | 32,843,300.78 | -2,766,853.64 | 30,202,186.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,924,668.85 | 37,761,735.27 | 40,493,153.35 | 39,623,981.22 | 32,334,924.97 | -2,712,715.19 | 30,906,162.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,386,236.58 | 1,279,116.71 | 2,865,439.59 | 2,378,750.26 | 508,375.81 | -54,138.45 | -703,976.14 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,954,153.34 | 35,572,848.88 | 41,409,014.63 | 36,254,787.34 | 30,838,843.18 | -3,501,488.05 | 30,982,916.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.09 | 0.10 | 0.10 | 0.08 | - | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.09 | 0.10 | 0.09 | 0.08 | - | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,948,162.54 | 5,238,611.56 | -8,818,938.21 | 9,452,869.37 | -8,400,939.40 | 7,102,134.35 | -3,707,286.78 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,948,162.54 | 5,238,611.56 | -8,818,938.21 | 9,452,869.37 | -8,400,939.40 | 7,102,134.35 | -3,707,286.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,259,067.97 | 44,279,463.54 | 34,539,654.73 | 51,455,600.85 | 24,442,361.38 | 4,335,280.71 | 26,494,899.22 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,872,831.39 | 43,000,346.83 | 31,674,215.14 | 49,076,850.59 | 23,933,985.57 | 4,389,419.16 | 27,198,875.36 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,386,236.58 | 1,279,116.71 | 2,865,439.59 | 2,378,750.26 | 508,375.81 | -54,138.45 | -703,976.14 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-18 00:00:00 | 2024-08-28 00:00:00 | 2024-04-09 00:00:00 | 2024-03-29 00:00:00 | 2023-10-18 00:00:00 | 2023-08-18 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |