| 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 | 185,915,641.05 | 227,942,390.12 | 225,398,293.97 | 243,936,275.48 | 216,691,101.12 | 235,059,128.35 | 204,954,704.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,915,641.05 | 227,942,390.12 | 225,398,293.97 | 243,936,275.48 | 216,691,101.12 | 235,059,128.35 | 204,954,704.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,956,649.41 | 176,863,004.55 | 171,929,547.94 | 202,524,505.82 | 168,282,330.56 | 185,874,633.52 | 155,378,968.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,717,492.96 | 119,026,712.17 | 116,137,046.30 | 129,198,027.73 | 111,911,729.53 | 123,565,751.24 | 97,532,214.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,127.00 | 1,784,785.07 | 1,910,447.36 | 3,338,127.04 | 2,164,844.46 | 2,253,281.18 | 2,361,051.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,681.53 | 1,069,886.26 | 94,906.74 | 1,435,164.19 | 54,004.16 | 987,709.56 | 99,777.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,989,649.88 | 39,183,024.34 | 40,358,146.66 | 43,145,026.59 | 38,758,973.14 | 40,633,509.88 | 38,792,351.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,482,038.56 | 16,743,018.56 | 14,145,040.28 | 26,863,795.97 | 15,136,495.95 | 18,440,296.41 | 17,055,406.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -505,340.52 | -944,421.85 | -716,039.40 | -1,455,635.70 | 256,283.32 | -5,914.75 | -461,832.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,918.05 | 250,012.06 | 280,605.98 | 281,547.30 | 357,849.29 | 337,576.30 | 175,513.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,332.49 | 1,463,431.23 | 1,062,914.56 | 623,653.27 | 329,183.67 | 449,572.76 | 668,012.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,034,307.73 | -3,056,550.52 | -209,130.13 | -13,859,263.76 | 2,898,721.88 | -680,180.68 | 1,949,412.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,986.99 | -10,676.07 | 226,088.47 | -568,068.91 | -289,905.22 | -148,652.77 | 3,290,102.94 |
| 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 | 1,487,302.69 | 1,099,239.55 | 4,546,022.67 | -151,171.01 | 834,273.78 | 888,933.84 | 4,950,174.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,384,284.03 | 2,925,566.76 | 2,334,721.41 | 10,389,625.44 | 4,975,701.01 | 6,431,150.42 | 310,025.10 |
| 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 | 2,410,316.39 | 1,943,026.86 | -642,071.14 | 4,556,380.60 | 124,957.10 | 464,956.93 | -921,764.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,226,596.78 | 2,214,766.24 | 196,640.78 | 101,111.32 | 30,756.07 | 2,294,019.56 | 201,635.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,418,565.42 | 54,387,075.60 | 60,563,089.23 | 37,324,002.74 | 56,899,598.50 | 58,129,594.83 | 62,584,406.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,395.40 | 21,100.87 | 132,521.98 | 1,155,518.42 | 218,817.67 | 79,081.40 | 145,120.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,566.83 | 61,610.08 | 18,579.12 | 1,596,021.14 | 1,674,937.30 | 270,261.83 | 1,755,800.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,005,393.99 | 54,346,566.39 | 60,677,032.09 | 36,883,500.02 | 55,443,478.87 | 57,938,414.40 | 60,973,725.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,304,992.78 | 11,170,115.01 | 11,383,346.94 | 6,535,250.26 | 13,325,659.39 | 13,596,924.46 | 15,299,922.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,700,401.21 | 43,176,451.38 | 49,293,685.15 | 30,348,249.76 | 42,117,819.48 | 44,341,489.94 | 45,673,803.24 |
| (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 | 36,700,401.21 | 43,176,451.38 | 49,293,685.15 | 30,348,249.76 | 42,117,819.48 | 44,341,489.94 | 45,673,803.24 |
| (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 | 35,895,459.04 | 42,486,916.36 | 48,541,858.93 | 30,457,659.75 | 41,254,358.28 | 43,264,655.54 | 45,026,614.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,942.17 | 689,535.02 | 751,826.22 | -109,409.99 | 863,461.20 | 1,076,834.40 | 647,188.92 |
| 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 | 31,092,262.71 | 40,222,152.83 | 41,443,713.43 | 24,665,937.01 | 39,008,918.67 | 36,482,298.09 | 39,631,453.18 |
| 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 | - | 0.22 | 0.26 | 0.30 | 0.19 | 0.25 | 0.26 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.22 | 0.26 | 0.30 | 0.19 | 0.25 | 0.26 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,213,185.10 | 539,726.58 | -1,843,352.16 | -214,428.75 | -3,925,732.49 | 7,771,312.91 | -1,144,187.79 |
| 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 | -4,213,185.10 | 539,726.58 | -1,675,601.47 | -424,349.10 | -3,643,743.52 | 7,412,679.75 | -1,587,376.43 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | -167,750.69 | 209,920.35 | -281,988.97 | 358,633.16 | 443,188.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,487,216.11 | 43,716,177.96 | 47,450,332.99 | 30,133,821.01 | 38,192,086.99 | 52,112,802.85 | 44,529,615.45 |
| 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 | 31,682,273.94 | 43,026,642.94 | 46,866,257.46 | 30,033,310.65 | 37,610,614.76 | 50,677,335.29 | 43,439,237.89 |
| 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 | 804,942.17 | 689,535.02 | 584,075.53 | 100,510.36 | 581,472.23 | 1,435,467.56 | 1,090,377.56 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-08 00:00:00 | 2025-04-28 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-17 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-11 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 |