| 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 | 233,964,108.94 | 254,259,616.76 | 196,165,058.25 | 165,084,042.50 | 226,573,238.01 | 207,895,184.56 | 162,368,217.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,964,108.94 | 254,259,616.76 | 196,165,058.25 | 165,084,042.50 | 226,573,238.01 | 207,895,184.56 | 162,368,217.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,406,619.23 | 247,854,750.36 | 191,191,011.72 | 162,337,221.98 | 226,621,232.92 | 200,683,739.14 | 162,718,982.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,978,381.95 | 206,606,228.81 | 156,256,535.06 | 118,933,199.94 | 194,746,270.10 | 170,610,749.73 | 135,282,362.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,123,509.11 | 11,793,986.22 | 10,670,112.57 | 13,576,128.86 | 10,370,763.44 | 9,638,470.19 | 8,602,859.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,173,661.48 | 2,070,530.31 | 1,595,064.65 | 1,336,641.68 | 1,312,730.48 | 1,216,987.91 | 1,330,317.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,572,765.65 | 4,710,686.42 | 4,038,958.93 | 6,431,262.31 | 4,559,229.02 | 3,821,776.86 | 4,204,021.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,819,661.85 | 20,288,327.25 | 16,736,487.79 | 22,431,352.41 | 13,446,895.28 | 14,382,030.49 | 11,728,155.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,738,639.19 | 2,384,991.35 | 1,893,852.72 | -371,363.22 | 2,185,344.60 | 1,013,723.96 | 1,571,266.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,807,539.04 | 3,817,847.76 | 3,374,746.14 | 1,414,774.81 | 2,144,867.15 | 2,021,975.53 | 1,578,615.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,637.00 | 1,091,004.45 | 1,515,393.54 | 1,585,572.31 | 197,504.32 | 156,558.28 | 237,608.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,281.61 | -2,556,966.22 | -1,763,604.82 | -428,000.79 | -675,584.22 | -1,017,137.85 | -546,571.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -543,437.76 | -2,490,528.96 | 897,316.03 | -1,933,972.17 | -13,708.36 | -4,120,979.18 | 694,996.32 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,371.45 | -109,211.74 | 1,680,210.07 | -631,023.72 | 1,308,216.03 | 205,716.21 | 1,442,867.55 |
| 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 | 16,163.30 | -88,329.48 | 1,711,580.57 | -629,101.06 | 1,180,966.03 | 249,716.21 | 1,418,202.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,591.38 | 2,600,482.10 | 1,131,482.36 | 3,350,042.09 | 858,509.36 | 404,041.30 | 794,267.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,714,411.47 | 3,937,044.09 | 6,952,827.43 | 3,108,710.52 | 1,439,599.26 | 2,708,933.32 | 2,034,794.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,958.66 | 18,865.61 | 530,922.70 | 40,056.18 | 37,449.97 | -270.09 | 3,946.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,844.00 | 251,594.88 | 272,615.10 | 55,375.78 | 103,294.73 | 146,709.04 | 9,170.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,840,526.13 | 3,704,314.82 | 7,211,135.03 | 3,093,390.92 | 1,373,754.50 | 2,561,954.19 | 2,029,570.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -751,630.80 | 79,364.84 | 177,118.95 | 112,864.08 | -995,399.92 | -346,529.78 | -1,289,912.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,592,156.93 | 3,624,949.98 | 7,034,016.08 | 2,980,526.84 | 2,369,154.42 | 2,908,483.97 | 3,319,483.03 |
| (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 | 3,592,156.93 | 3,624,949.98 | 7,034,016.08 | 2,980,526.84 | 2,369,154.42 | 2,908,483.97 | 3,319,483.03 |
| (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 | 2,017,803.78 | 1,875,040.94 | 5,700,941.57 | 1,842,738.30 | 1,496,898.88 | 1,665,997.87 | 2,937,735.14 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,574,353.15 | 1,749,909.04 | 1,333,074.51 | 1,137,788.54 | 872,255.54 | 1,242,486.10 | 381,747.89 |
| 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 | 2,204,408.30 | 1,504,639.91 | 5,094,789.36 | 333,342.85 | 881,006.28 | 1,500,518.71 | 2,233,748.33 |
| 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 | 0.02 | 0.02 | 0.05 | 0.01 | 0.02 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.02 | 0.05 | 0.01 | 0.02 | 0.02 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,605.97 | -36,213.46 | -317,826.99 | -189,646.75 | -514,847.35 | 979,827.93 | 116,145.06 |
| 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 | 158,605.97 | -36,213.46 | -317,826.99 | -189,646.75 | -514,847.35 | 979,827.93 | 116,145.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,750,762.90 | 3,588,736.52 | 6,716,189.09 | 2,790,880.09 | 1,854,307.07 | 3,888,311.90 | 3,435,628.09 |
| 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 | 2,176,409.75 | 1,838,827.48 | 5,383,114.58 | 1,653,091.55 | 982,051.53 | 2,645,825.80 | 3,053,880.20 |
| 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 | 1,574,353.15 | 1,749,909.04 | 1,333,074.51 | 1,137,788.54 | 872,255.54 | 1,242,486.10 | 381,747.89 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 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 |