| 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 | 326,310,067.59 | 320,066,720.61 | 331,830,949.53 | 366,953,113.49 | 345,299,440.51 | 307,810,660.17 | 297,501,050.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,310,067.59 | 320,066,720.61 | 331,830,949.53 | 366,953,113.49 | 345,299,440.51 | 307,810,660.17 | 297,501,050.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,044,029.15 | 292,015,001.84 | 298,199,190.55 | 335,200,200.52 | 307,579,385.50 | 276,624,235.83 | 271,822,537.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,125,049.27 | 249,653,332.14 | 257,543,936.31 | 287,943,767.10 | 266,351,402.01 | 238,976,423.88 | 230,594,060.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,486,401.59 | 15,308,375.46 | 15,427,773.70 | 16,243,165.68 | 14,519,884.83 | 14,353,293.29 | 13,586,819.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,888,890.62 | 1,327,709.55 | 1,211,760.13 | 1,522,760.08 | 1,504,975.28 | 1,255,840.04 | 1,788,817.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,859,113.89 | 4,066,646.19 | 3,746,151.76 | 4,372,408.79 | 4,047,232.05 | 2,953,893.41 | 3,596,495.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,900,956.42 | 22,924,267.17 | 21,526,844.41 | 25,154,547.61 | 20,484,875.66 | 22,676,266.80 | 20,756,560.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,617.36 | -1,265,328.67 | -1,257,275.76 | -36,448.74 | 671,015.67 | -3,591,481.59 | 1,499,784.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,637.50 | 624,514.40 | 702,583.21 | 716,379.39 | 726,232.16 | 858,367.57 | 858,701.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,223.78 | 1,432,942.36 | 1,690,231.07 | 784,112.27 | 495,970.27 | 949,193.58 | 547,331.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,470.98 | - | - | -381,850.49 | 101,204.37 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,341.93 | -581,383.26 | 2,142,123.83 | -2,436,069.13 | -1,884,279.26 | -1,243,096.52 | 3,580,647.18 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 566.85 | -22,705.32 | -133,842.66 | -2,962,323.98 | 326,436.24 | -515,492.48 | -98,197.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,135,001.76 | -2,447,504.83 | -2,436,839.73 | -5,021,996.08 | -2,283,200.29 | -2,687,638.37 | -288,531.57 |
| 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 | -4,129,701.76 | -2,866,362.67 | -3,135,660.85 | -6,017,022.36 | -2,854,998.68 | -2,833,080.69 | -1,369,501.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,288,086.00 | 2,791,187.00 | 3,373,120.23 | 6,100,538.44 | 2,402,500.95 | 1,650,075.50 | 951,625.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,791,038.78 | 26,991,886.48 | 36,694,495.22 | 27,510,389.22 | 36,314,920.23 | 27,827,694.47 | 30,265,423.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,193.64 | -85,406.15 | 141,193.24 | -18,196.73 | 106,225.12 | 89,893.16 | 424,631.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,780.34 | 54,796.17 | 53,091.25 | 74,982.46 | 92,193.36 | 219,442.19 | 45,433.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,669,452.08 | 26,851,684.16 | 36,782,597.21 | 27,417,210.03 | 36,328,951.99 | 27,698,145.44 | 30,644,621.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,041,509.09 | 1,846,650.27 | 3,841,611.66 | 2,811,273.06 | 3,106,024.04 | 2,782,904.08 | 1,892,269.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,627,942.99 | 25,005,033.89 | 32,940,985.55 | 24,605,936.97 | 33,222,927.95 | 24,915,241.36 | 28,752,351.83 |
| (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 | 24,627,942.99 | 25,005,033.89 | 32,940,985.55 | 24,605,936.97 | 33,222,927.95 | 24,915,241.36 | 28,752,351.83 |
| (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 | 24,627,942.99 | 25,005,033.89 | 32,940,985.55 | 24,605,936.97 | 33,222,927.95 | 24,915,241.36 | 28,752,351.83 |
| 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 | 22,513,999.20 | 23,512,497.05 | 30,495,244.76 | 23,489,773.29 | 30,441,920.92 | 23,257,284.15 | 26,403,388.39 |
| 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 | 0.13 | 0.12 | 0.17 | 0.12 | 0.17 | 0.13 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.12 | 0.17 | 0.12 | 0.17 | 0.13 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,091,381.13 | -266,861.25 | -1,089,165.33 | -5,089,919.44 | -4,323,590.72 | - | - |
| 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 | 3,091,381.13 | -266,861.25 | -1,089,165.33 | -5,089,919.44 | -4,323,590.72 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,719,324.12 | 24,738,172.64 | 31,851,820.22 | 19,516,017.53 | 28,899,337.23 | 21,012,613.56 | 28,752,351.83 |
| 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 | 27,719,324.12 | 24,738,172.64 | 31,851,820.22 | 19,516,017.53 | 28,899,337.23 | 21,012,613.56 | 28,752,351.83 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-26 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |