| 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 | 上市前 | 上市前 |
| 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 | 173,979,806.28 | 174,632,820.02 | 145,106,076.85 | 147,991,528.02 | 162,121,272.60 | 168,515,039.24 | 137,720,423.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,979,806.28 | 174,632,820.02 | 145,106,076.85 | 147,991,528.02 | 162,121,272.60 | 168,515,039.24 | 137,720,423.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,127,020.25 | 125,398,822.15 | 98,055,540.05 | 110,696,497.65 | 106,783,788.06 | 116,664,003.21 | 97,206,957.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,716,395.58 | 103,388,014.45 | 83,111,074.29 | 84,150,969.04 | 92,368,704.08 | 97,091,868.99 | 80,080,642.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,720,031.50 | 8,483,093.45 | 6,107,793.50 | 10,662,065.32 | 6,562,936.45 | 7,071,179.99 | 6,243,204.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,344.59 | 1,132,691.77 | 1,008,076.96 | 1,039,123.79 | 1,101,889.59 | 1,279,104.86 | 1,234,703.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,069,642.61 | 9,065,613.98 | 7,400,488.11 | 13,274,159.51 | 7,262,339.83 | 8,044,620.86 | 5,758,011.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,141,445.85 | 5,674,766.99 | 4,963,898.29 | 6,770,119.60 | 3,681,326.63 | 4,248,582.13 | 4,514,868.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,672,839.88 | -2,345,358.49 | -4,535,791.10 | -5,199,939.61 | -4,193,408.52 | -1,071,353.62 | -624,472.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,010.51 | - | - | -4,208.47 | - | 62,619.32 | 33,596.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,707,995.33 | 2,394,445.29 | 4,539,309.74 | 5,199,514.20 | 4,185,854.92 | 1,135,878.94 | 662,355.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -504,085.02 | -600,533.47 | -860,044.48 | -1,473,363.84 | 359,890.20 | -35,147.47 | -1,216,424.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -766,736.76 | -186,236.19 | -2,814,389.27 | -531,097.01 | -102,095.98 | -744,602.88 | -988,578.43 |
| 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 | 7,245,375.65 | 6,186,922.00 | 6,273,966.84 | 2,263,236.62 | -430,815.42 | 402,798.41 | 754,405.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -514,215.77 | 3,517,386.33 | 1,807,334.91 | 4,419,590.56 | 1,730,330.08 | 624,448.77 | 827,225.79 |
| 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 | 65,566.36 | - | - | 165,504.52 | - | 161,077.96 | -65,298.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,560,520.22 | 8,384,755.42 | 3,660,032.04 | 8,088,157.20 | 6,597,498.96 | 9,017,494.99 | 7,159,799.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,884,243.47 | 66,528,421.40 | 55,117,436.84 | 50,075,784.90 | 63,492,292.38 | 61,128,750.33 | 47,049,894.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,961.36 | 150,402.50 | 34,135.45 | 193,422.72 | 15,502.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -21,999.45 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,282,250.51 | 66,678,823.90 | 55,151,572.29 | 50,291,207.07 | 63,507,794.38 | 60,912,490.08 | 47,049,894.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,881,176.88 | 8,545,263.02 | 8,122,849.27 | 7,505,197.81 | 7,613,513.37 | 8,224,811.57 | 6,220,496.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,401,073.63 | 58,133,560.88 | 47,028,723.02 | 42,786,009.26 | 55,894,281.01 | 52,687,678.51 | 40,829,398.01 |
| (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 | 55,401,073.63 | 58,133,560.88 | 47,028,723.02 | 42,786,009.26 | 55,894,281.01 | 52,687,678.51 | 40,829,398.01 |
| (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 | 55,472,963.97 | 58,340,416.59 | 47,220,054.11 | 42,786,009.26 | 55,894,281.01 | 52,687,678.51 | 40,829,398.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,890.34 | -206,855.71 | -191,331.09 | - | - | - | - |
| 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 | 48,516,139.24 | 48,353,335.67 | 40,254,438.63 | 36,191,300.15 | 53,684,925.81 | 51,516,100.00 | 38,355,400.00 |
| 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 | 0.37 | 0.39 | 0.32 | 0.26 | 0.45 | 0.47 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.39 | 0.32 | 0.26 | 0.45 | 0.47 | 0.37 |
| 八、其他综合收益(元) | 会员可见 | - | - | 会员可见 | 54,656.00 | - | - | -16,660.00 | - | -68,068.00 | -31,416.00 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | 54,656.00 | - | - | -16,660.00 | - | -68,068.00 | -31,416.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,455,729.63 | 58,135,464.88 | 47,028,723.02 | 42,769,349.26 | 55,894,281.01 | 52,619,610.51 | 40,797,982.01 |
| 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 | 55,527,619.97 | 58,342,320.59 | 47,220,054.11 | 42,769,349.26 | 55,894,281.01 | 52,619,610.51 | 40,797,982.01 |
| 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 | -71,890.34 | -206,855.71 | -191,331.09 | - | - | - | - |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-04 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |