| 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 | 328,222,115.68 | 338,963,524.78 | 236,129,174.20 | 153,075,805.55 | 136,741,659.12 | 214,948,607.28 | 205,641,290.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,222,115.68 | 338,963,524.78 | 236,129,174.20 | 153,075,805.55 | 136,741,659.12 | 214,948,607.28 | 205,641,290.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,692,602.35 | 303,376,787.70 | 220,610,978.89 | 154,912,722.54 | 121,642,891.48 | 191,483,122.05 | 177,302,743.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,179,918.54 | 286,867,990.06 | 206,061,894.90 | 139,143,733.73 | 116,329,510.83 | 176,843,132.36 | 168,620,238.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,039,377.31 | 9,218,553.83 | 8,390,170.31 | 8,324,622.68 | 5,088,619.45 | 8,005,324.17 | 6,125,243.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,831.38 | 3,059,809.36 | 2,044,463.16 | 2,936,263.94 | 1,690,173.98 | 1,821,978.02 | 1,700,366.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,287,270.23 | 4,737,874.07 | 3,364,158.97 | 4,764,602.65 | 1,496,667.97 | 5,382,419.21 | 3,448,873.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,719,127.92 | 9,883,843.49 | 9,262,827.18 | 8,531,954.97 | 7,100,506.90 | 9,269,598.94 | 7,688,672.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,345,382.57 | -10,391,283.11 | -8,512,535.63 | -8,788,455.43 | -10,062,587.65 | -9,839,330.65 | -10,280,651.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,495.81 | 672,157.06 | 700,191.53 | 698,797.38 | 593,885.22 | 558,473.48 | 596,508.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,140,119.64 | 11,174,181.02 | 9,185,468.75 | 9,537,766.94 | 10,776,741.16 | 10,199,484.43 | 10,954,500.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -800,495.17 | -3,459,844.17 | -5,043,629.42 | 2,048,610.86 | -123,822.55 | -1,540,102.76 | 160,750.55 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,835.30 | -2,200,278.40 | 413,405.01 | -5,922,496.66 | 606,202.98 | 822,331.66 | -392,958.91 |
| 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 | 350,506.49 | -1,782,266.05 | -1,042,190.66 | -6,258,318.49 | -828,061.63 | -477,717.46 | -606,943.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,701,922.59 | 5,626,367.55 | 2,252,496.40 | 1,911,402.84 | 6,507,921.61 | 2,806,643.94 | 1,726,938.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,451,195.12 | 35,555,299.74 | 13,140,467.30 | -19,119,064.32 | 22,083,511.22 | 25,554,445.43 | 30,080,205.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 418.10 | 30.88 | 100,000.03 | 289.12 | 0.99 | 122.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,625.74 | 449,568.01 | 87,138.95 | 64,907.23 | 38,213.16 | 297,865.85 | 37,622.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,438,569.38 | 35,106,149.83 | 13,053,359.23 | -19,083,971.52 | 22,045,587.18 | 25,256,580.57 | 30,042,704.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,784,401.41 | 4,444,815.74 | 1,116,254.50 | 77,388.25 | 2,898,580.28 | 2,837,438.97 | 3,961,002.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,654,167.97 | 30,661,334.09 | 11,937,104.73 | -19,161,359.77 | 19,147,006.90 | 22,419,141.60 | 26,081,701.73 |
| (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 | 29,654,167.97 | 30,661,334.09 | 11,937,104.73 | -19,161,359.77 | 19,147,006.90 | 22,419,141.60 | 26,081,701.73 |
| (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 | 29,654,204.55 | 30,661,390.61 | 11,946,374.74 | -19,220,778.14 | 19,147,697.87 | 22,419,208.12 | 26,089,346.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36.58 | -56.52 | -9,270.01 | 59,418.37 | -690.97 | -66.52 | -7,645.01 |
| 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 | 27,930,078.03 | 28,463,017.34 | 11,436,769.17 | -17,571,914.59 | 13,741,909.58 | 21,231,014.24 | 25,325,756.59 |
| 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 | 0.16 | 0.17 | 0.06 | -0.11 | 0.10 | 0.06 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.17 | 0.06 | -0.11 | 0.11 | 0.06 | 0.20 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 23,754,180.42 | -13,016,522.90 | -6,160,571.30 | 6,129,298.14 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 23,754,180.42 | -13,016,522.90 | -6,160,571.30 | 6,129,298.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,654,167.97 | 30,661,334.09 | 11,937,104.73 | 4,592,820.65 | 6,130,484.00 | 16,258,570.30 | 32,210,999.87 |
| 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 | 29,654,204.55 | 30,661,390.61 | 11,946,374.74 | 4,533,402.28 | 6,131,174.97 | 16,258,636.82 | 32,218,644.88 |
| 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 | -36.58 | -56.52 | -9,270.01 | 59,418.37 | -690.97 | -66.52 | -7,645.01 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-16 00:00:00 | 2025-04-26 00:00:00 | 2025-04-12 00:00:00 | 2024-10-26 00:00:00 | 2024-08-17 00:00:00 | 2024-04-27 00:00:00 | 2024-04-13 00:00:00 | 2023-10-27 00:00:00 | 2023-08-19 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 |