| 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 | 390,858,052.16 | 398,639,199.13 | 320,532,521.26 | 402,931,653.84 | 296,253,617.70 | 337,953,928.74 | 315,179,934.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,858,052.16 | 398,639,199.13 | 320,532,521.26 | 402,931,653.84 | 296,253,617.70 | 337,953,928.74 | 315,179,934.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,658,885.59 | 362,399,066.85 | 292,983,788.90 | 363,178,209.67 | 282,353,388.20 | 316,309,329.14 | 287,861,966.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,176,372.31 | 304,506,912.26 | 241,775,188.34 | 296,676,640.13 | 229,160,808.81 | 262,290,370.34 | 242,468,104.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,211,150.12 | 22,392,994.39 | 19,858,213.40 | 25,322,514.16 | 21,849,297.90 | 21,524,463.12 | 18,626,587.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,519,960.02 | 3,190,064.58 | 3,074,150.96 | 3,232,042.34 | 3,162,449.22 | 2,856,067.53 | 3,063,261.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,926,323.90 | 9,123,476.64 | 6,006,561.37 | 13,605,944.52 | 8,716,512.01 | 8,752,791.62 | 6,978,406.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,441,029.81 | 17,482,626.49 | 16,668,562.42 | 22,309,250.92 | 16,195,509.20 | 14,972,544.53 | 14,038,278.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,384,049.43 | 5,702,992.49 | 5,601,112.41 | 2,031,817.60 | 3,268,811.06 | 5,913,092.00 | 2,687,329.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,184,951.72 | 6,582,981.40 | 5,240,772.97 | 793,964.45 | 4,504,996.10 | 6,539,213.05 | 3,550,845.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,345.33 | 951,814.50 | 163,379.73 | 288,696.65 | 34,010.62 | 1,312,272.05 | 994,800.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,232,410.75 | -3,469,002.37 | -102,642.93 | -492,823.98 | -2,352,477.37 | -2,740,165.89 | 105,295.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,237,192.01 | -1,764,744.83 | 223,104.11 | -4,493,673.72 | -2,855,867.76 | -442,689.67 | 310,642.47 |
| 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 | 20,610.59 | 19,159.14 | -7,837.83 | -2,032.03 | 2,322.32 | -6,966.96 | -1,451.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,151.21 | 1,384,707.50 | -655,467.77 | -5,008,106.75 | -959,731.65 | -1,699,626.79 | -938,033.40 |
| 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 | 1,305,151.21 | 1,384,707.50 | -655,467.77 | -113,751.91 | -959,731.65 | -1,699,626.79 | -938,033.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,804,104.45 | 12,874,301.22 | 5,329,857.27 | 11,082,720.77 | 4,723,511.65 | 4,229,901.51 | 4,834,013.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,390,431.97 | 45,284,553.52 | 32,335,716.76 | 41,400,980.87 | 12,457,992.74 | 21,024,419.07 | 31,635,438.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200.00 | 3,360.00 | 5,016.85 | 981,572.95 | 275,880.43 | 90,430.06 | 239,384.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,420.66 | 232,270.94 | 5,000.50 | 325,411.99 | 7,100.85 | 984,566.29 | 102,302.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,360,211.31 | 45,055,642.58 | 32,335,733.11 | 42,057,141.83 | 12,726,772.32 | 20,130,282.84 | 31,772,520.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,067,673.16 | 3,101,476.44 | 740,063.08 | 2,610,895.39 | -625,541.01 | -108,783.32 | 1,276,517.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,292,538.15 | 41,954,166.14 | 31,595,670.03 | 39,446,246.44 | 13,352,313.33 | 20,239,066.16 | 30,496,003.20 |
| (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 | 47,292,538.15 | 41,954,166.14 | 31,595,670.03 | 39,446,246.44 | 13,352,313.33 | 20,239,066.16 | 30,496,003.20 |
| (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 | 47,292,538.15 | 41,954,166.14 | 31,595,670.03 | 39,446,246.44 | 13,352,313.33 | 20,239,066.16 | 30,496,003.20 |
| 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 | 45,494,652.99 | 39,590,167.81 | 30,900,919.64 | 46,648,102.86 | 8,772,028.21 | 17,027,101.01 | 25,916,827.72 |
| 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 | 0.07 | 0.07 | 0.05 | 0.06 | 0.02 | 0.03 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.07 | 0.05 | 0.06 | 0.02 | 0.03 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,292,538.15 | 41,954,166.14 | 31,595,670.03 | 39,446,246.44 | 13,352,313.33 | 20,239,066.16 | 30,496,003.20 |
| 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 | 47,292,538.15 | 41,954,166.14 | 31,595,670.03 | 39,446,246.44 | 13,352,313.33 | 20,239,066.16 | 30,496,003.20 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-12 00:00:00 | 2025-04-26 00:00:00 | 2025-03-27 00:00:00 | 2024-10-22 00:00:00 | 2024-08-08 00:00:00 | 2024-04-30 00:00:00 | 2024-04-19 00:00:00 | 2023-10-18 00:00:00 | 2023-08-15 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 |