| 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 | 297,247,818.18 | 303,004,034.03 | 341,616,915.13 | 350,153,063.64 | 311,641,708.96 | 306,059,744.18 | 292,654,203.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,247,818.18 | 303,004,034.03 | 341,616,915.13 | 350,153,063.64 | 311,641,708.96 | 306,059,744.18 | 292,654,203.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,162,675.38 | 279,462,807.22 | 304,757,802.73 | 314,397,671.08 | 277,658,970.65 | 282,482,482.75 | 287,678,654.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,579,059.92 | 217,552,900.02 | 246,670,168.29 | 248,751,588.74 | 220,707,961.46 | 235,872,390.05 | 228,534,088.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,547,939.26 | 19,081,912.39 | 17,897,671.16 | 19,586,256.47 | 16,376,083.79 | 17,145,975.43 | 18,238,064.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,275,488.37 | 2,394,711.58 | 2,000,122.55 | 2,387,134.90 | 2,046,471.99 | 1,956,277.52 | 2,816,581.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,768,489.76 | 10,274,780.32 | 7,334,819.39 | 11,658,099.26 | 8,898,328.87 | 8,227,151.57 | 5,396,506.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,478,267.84 | 28,040,473.39 | 26,576,920.44 | 28,717,204.52 | 26,021,192.24 | 25,002,134.63 | 26,931,972.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,513,430.23 | 2,118,029.52 | 4,278,100.90 | 3,297,387.19 | 3,608,932.30 | -5,721,446.45 | 5,761,442.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,331.11 | 4,944,036.37 | 3,968,625.68 | 4,467,336.12 | 3,567,845.08 | 4,148,123.68 | 4,850,205.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,487.88 | 1,064,943.02 | 446,838.53 | 943,686.50 | 1,047,014.58 | 486,030.69 | 186,394.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,940,337.44 | -2,625,040.64 | -2,542,478.82 | -35,632,674.98 | -9,728,753.98 | -8,234,672.57 | -6,430,291.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,242.91 | 1,454,102.90 | 2,018,566.67 | -787,644.56 | -507,430.59 | -2,472,479.03 | 1,357,508.95 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -321,128.95 | -354,000.26 | -642,533.61 | 13,070,832.68 | -454,661.95 | -570,139.58 | 50,394,431.29 |
| 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 | -500,320.91 | -375,700.26 | -642,533.61 | 13,070,832.68 | -455,007.19 | -1,994,335.52 | -904,802.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,603.39 | 4,498,922.43 | 5,311,108.30 | 5,921,147.02 | 4,127,563.52 | 2,845,460.66 | 1,770,586.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,822,867.20 | 26,376,270.61 | 41,003,774.94 | 18,245,135.91 | 27,447,370.66 | 15,131,344.26 | 52,089,008.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,601.90 | 240,151.27 | 3.36 | 281,289.43 | 1,492,876.76 | -693,596.58 | 1,047,848.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,706.22 | 2,761,235.22 | 584,134.74 | 2,482,593.41 | 89,349.49 | 35,751.55 | 210,963.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,605,559.08 | 23,855,186.66 | 40,419,643.56 | 16,043,831.93 | 28,850,897.93 | 14,401,996.13 | 52,925,893.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,388.71 | 5,379,117.90 | 5,037,915.78 | 1,873,893.21 | 2,040,726.17 | 610,641.12 | 15,980,655.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,287,170.37 | 18,476,068.76 | 35,381,727.78 | 14,169,938.72 | 26,810,171.76 | 13,791,355.01 | 36,945,237.37 |
| (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 | 6,287,170.37 | 18,476,068.76 | 35,381,727.78 | 14,169,938.72 | 26,810,171.76 | 13,791,355.01 | 36,945,237.37 |
| (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 | 9,952,291.44 | 23,369,846.04 | 37,920,910.96 | 19,331,470.87 | 34,405,902.58 | 19,397,981.38 | 42,730,903.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,665,121.07 | -4,893,777.28 | -2,539,183.18 | -5,161,532.15 | -7,595,730.82 | -5,606,626.37 | -5,785,666.41 |
| 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 | 9,011,105.75 | 23,549,846.45 | 34,512,361.22 | 3,882,316.05 | 24,139,536.02 | 16,593,328.15 | 2,224,224.26 |
| 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 | 0.03 | 0.07 | 0.11 | 0.06 | 0.10 | 0.06 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.07 | 0.11 | 0.06 | 0.11 | 0.06 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,287,170.37 | 18,476,068.76 | 35,381,727.78 | 14,169,938.72 | 26,810,171.76 | 13,791,355.01 | 36,945,237.37 |
| 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 | 9,952,291.44 | 23,369,846.04 | 37,920,910.96 | 19,331,470.87 | 34,405,902.58 | 19,397,981.38 | 42,730,903.78 |
| 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 | -3,665,121.07 | -4,893,777.28 | -2,539,183.18 | -5,161,532.15 | -7,595,730.82 | -5,606,626.37 | -5,785,666.41 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-21 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-31 00:00:00 | 2023-08-23 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |