| 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 | 289,010,822.44 | 266,630,979.93 | 235,368,176.72 | 299,118,463.59 | 283,812,684.09 | 303,521,836.30 | 241,355,771.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,010,822.44 | 266,630,979.93 | 235,368,176.72 | 299,118,463.59 | 283,812,684.09 | 303,521,836.30 | 241,355,771.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,163,848.19 | 220,865,954.37 | 207,225,259.03 | 248,703,128.84 | 235,488,341.01 | 241,410,272.32 | 223,732,092.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,362,081.51 | 169,570,989.67 | 155,869,526.47 | 194,549,708.59 | 181,473,969.28 | 185,306,953.74 | 170,854,324.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,830.45 | 498,620.44 | 505,500.14 | 549,452.47 | 538,929.27 | 356,248.81 | 318,413.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,716.54 | 2,279,228.10 | 2,045,158.16 | 2,468,973.78 | 2,541,594.93 | 2,305,276.30 | 2,591,331.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,756,352.71 | 9,361,483.48 | 9,135,383.73 | 9,262,953.81 | 9,998,675.02 | 9,506,660.20 | 8,763,220.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,084,193.19 | 31,166,978.98 | 29,393,069.66 | 33,589,191.27 | 30,238,458.08 | 32,597,300.25 | 27,849,891.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,305,673.79 | 7,988,653.70 | 10,276,620.87 | 8,282,848.92 | 10,696,714.43 | 11,337,833.03 | 13,354,911.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,512,059.22 | 9,896,620.22 | 11,015,701.48 | 11,722,511.96 | 10,924,408.28 | 11,705,812.96 | 12,894,528.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,916.67 | 2,313,721.56 | 827,431.51 | 4,729,912.74 | -131,481.73 | 481,746.29 | 538,772.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -154,402.30 | 445,202.37 | -949,729.88 | -3,299,004.78 | 1,052,647.50 | -983,679.94 | -322,406.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,693.83 | -1,562,589.11 | -2,020,128.10 | -3,398,411.47 | -730,250.51 | -4,402,086.50 | 456,246.63 |
| 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 | -1,250,074.16 | -532,593.47 | 323,297.07 | 824,943.95 | 505,632.28 | -1,608,120.73 | 62,569.62 |
| 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 | -1,427,806.73 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,197,759.63 | 22,885,969.98 | 21,304,440.15 | 29,785,197.53 | 5,084,054.10 | 7,346,946.77 | 5,193,133.05 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,691,731.92 | 67,053,047.97 | 46,814,739.90 | 74,280,717.31 | 54,394,680.57 | 62,637,352.41 | 23,127,803.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,575.90 | 302,764.20 | 353,119.23 | -283,783.05 | 1,311,636.84 | 711,275.61 | 5,209,528.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,378.13 | 107,554.00 | 547,465.51 | 1,587,376.21 | 183,410.62 | -1,079,977.67 | 2,778,652.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,270,929.69 | 67,248,258.17 | 46,620,393.62 | 72,409,558.05 | 55,522,906.79 | 64,428,605.69 | 25,558,679.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,479,132.81 | 16,143,487.33 | 12,132,622.16 | 17,028,487.17 | 13,378,447.57 | 14,526,636.87 | 8,530,620.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,791,796.88 | 51,104,770.83 | 34,487,771.47 | 55,381,070.88 | 42,144,459.22 | 49,901,968.82 | 17,028,059.31 |
| (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 | 33,062,390.96 | 38,787,113.55 | 22,777,899.13 | 35,391,942.44 | 41,757,705.93 | 51,694,155.12 | 17,675,491.43 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,729,405.92 | 12,317,657.28 | 11,709,872.34 | 19,989,128.44 | 386,753.29 | -1,792,186.30 | -647,432.12 |
| (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 | 46,764,718.97 | 49,422,789.48 | 33,635,215.50 | 51,994,630.40 | 41,111,518.84 | 49,124,908.98 | 17,082,569.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,077.91 | 1,681,981.35 | 852,555.97 | 3,386,440.48 | 1,032,940.38 | 777,059.84 | -54,510.02 |
| 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 | 26,181,634.51 | 32,123,095.74 | 17,135,153.90 | 30,059,898.45 | 35,714,768.21 | 43,068,340.22 | 11,742,910.21 |
| 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 | 0.11 | 0.12 | 0.08 | 0.12 | 0.10 | 0.12 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.12 | 0.08 | 0.12 | 0.10 | 0.12 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,798,463.76 | -3,932,524.99 | 574,012.08 | -98,445.69 | -152,761.80 | 1,296,100.28 | -2,163,830.93 |
| 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 | -1,412,539.68 | -1,944,845.23 | 292,746.15 | -50,207.29 | -77,908.52 | 661,011.13 | -1,103,553.77 |
| 归属于少数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 | -1,385,924.08 | -1,987,679.76 | 281,265.93 | -48,238.40 | -74,853.27 | 635,089.14 | -1,060,277.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,993,333.12 | 47,172,245.84 | 35,061,783.55 | 55,282,625.19 | 41,991,697.43 | 51,198,069.09 | 14,864,228.38 |
| 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 | 45,352,179.28 | 47,477,944.26 | 33,927,961.65 | 51,944,423.11 | 41,033,610.33 | 49,785,920.10 | 15,979,015.56 |
| 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 | -358,846.16 | -305,698.42 | 1,133,821.90 | 3,338,202.08 | 958,087.10 | 1,412,148.99 | -1,114,787.18 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-30 00:00:00 | 2023-08-30 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 |