| 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 | 322,265,781.26 | 334,303,601.89 | 285,856,920.93 | 300,887,478.91 | 283,401,350.20 | 259,431,154.49 | 222,819,255.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,265,781.26 | 334,303,601.89 | 285,856,920.93 | 300,887,478.91 | 283,401,350.20 | 259,431,154.49 | 222,819,255.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,360,652.56 | 300,398,912.64 | 260,883,392.16 | 286,500,897.79 | 260,557,076.49 | 229,922,605.70 | 214,550,855.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,942,575.89 | 250,147,186.19 | 213,301,746.69 | 231,289,207.06 | 215,231,706.21 | 198,130,315.59 | 174,602,776.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,554,375.83 | 13,075,074.53 | 7,654,021.47 | 7,474,704.30 | 7,744,534.32 | 7,282,307.90 | 6,692,392.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,827,901.13 | 3,196,111.52 | 3,244,141.34 | 2,077,016.31 | 2,265,561.32 | 2,182,094.10 | 1,931,959.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,045,271.57 | 21,045,726.81 | 23,059,150.90 | 24,238,854.59 | 19,259,395.43 | 17,538,073.91 | 13,493,703.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,711,221.90 | 12,768,198.81 | 13,138,768.70 | 11,714,009.16 | 16,286,600.32 | 11,462,044.45 | 13,198,886.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,279,306.24 | 166,614.78 | 485,563.06 | 9,707,106.37 | -230,721.11 | -6,672,230.25 | 4,631,137.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,410,414.60 | 4,453,288.03 | 3,266,651.20 | 3,469,937.22 | 2,867,890.92 | 1,869,989.65 | 1,231,412.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,063.41 | 234,241.51 | 187,771.53 | 1,832,070.20 | 2,301,044.37 | 614,191.93 | 223,497.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,648.08 | -289,711.11 | 401,388.20 | -54,439,285.75 | 700,294.77 | 89,972.74 | 377,232.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -186,612.59 | -2,092,940.88 | 387,912.71 | -777,569.03 | -1,345,146.74 | 441,216.36 | -844,237.56 |
| 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 | -168,182.11 | 190,470.28 | -356,176.26 | 50,864,479.97 | -608,307.70 | -3,000,404.37 | 6,220,841.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,121,345.28 | -12,452,958.65 | -2,670,034.45 | 6,028,033.17 | 945,996.81 | 4,063,468.97 | -1,414,775.99 |
| 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 | -3,238,001.48 | -12,404,974.38 | -2,685,056.85 | 5,473,140.05 | 999,971.47 | 4,012,838.27 | 3,368,794.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,333.06 | 866,159.02 | 1,634,584.64 | -3,436,943.94 | 4,298,455.04 | 641,418.81 | 1,124,975.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,625,292.57 | 20,109,147.02 | 24,293,220.47 | 12,286,247.10 | 26,831,623.87 | 31,743,362.17 | 13,761,984.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,970.93 | 22,665.03 | -13,124.94 | 591,282.55 | 8,762.81 | 4,073.25 | 27,855.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,054.04 | 25,459.22 | 70,652.46 | 343,914.99 | 70,000.59 | 1,694.56 | 17,993.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,846,209.46 | 20,106,352.83 | 24,209,443.07 | 12,533,614.66 | 26,770,386.09 | 31,745,740.86 | 13,771,846.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,429,532.27 | 7,116,026.47 | 5,266,656.53 | -20,885,489.53 | 4,242,604.45 | 2,339,791.75 | 6,610,911.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,416,677.19 | 12,990,326.36 | 18,942,786.54 | 33,419,104.19 | 22,527,781.64 | 29,405,949.11 | 7,160,934.94 |
| (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 | 8,416,677.19 | 12,990,326.36 | 18,942,786.54 | 33,419,104.19 | 22,527,781.64 | 29,405,949.11 | 7,160,934.94 |
| (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 | 8,609,478.00 | 14,200,091.55 | 18,942,786.54 | 33,419,104.19 | 22,527,781.64 | 29,405,949.11 | 7,160,934.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -192,800.81 | - | - | - | - | - | - |
| 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 | 7,134,358.38 | 13,455,214.91 | 18,027,695.45 | -19,891,240.85 | 19,637,731.97 | 31,117,852.67 | 5,105,569.20 |
| 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 | 0.09 | 0.14 | 0.19 | 0.33 | 0.22 | 0.30 | 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 | 0.09 | 0.14 | 0.19 | 0.33 | 0.22 | 0.30 | 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 | -817,026.84 | 123,664.72 | 787,478.58 | 69,881.16 | -894,121.63 | 1,954,843.45 | -392,880.07 |
| 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 | -817,026.84 | 123,664.72 | 787,478.58 | 69,881.16 | -894,121.63 | 1,954,843.45 | -392,880.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,599,650.35 | 13,113,991.08 | 19,730,265.12 | 33,488,985.35 | 21,633,660.01 | 31,360,792.56 | 6,768,054.87 |
| 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 | 7,792,451.16 | 14,323,756.27 | 19,730,265.12 | 33,488,985.35 | 21,633,660.01 | 31,360,792.56 | 6,768,054.87 |
| 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 | -192,800.81 | - | - | - | - | - | - |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-25 00:00:00 | 2023-08-16 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |