| 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 | 509,046,220.51 | 505,701,570.41 | 465,097,127.38 | 548,239,804.26 | 485,542,588.47 | 468,045,108.04 | 405,881,116.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,046,220.51 | 505,701,570.41 | 465,097,127.38 | 548,239,804.26 | 485,542,588.47 | 468,045,108.04 | 405,881,116.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,714,384.19 | 454,351,085.38 | 420,495,593.95 | 480,904,709.41 | 414,196,647.21 | 408,231,118.14 | 369,472,267.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,983,400.66 | 371,356,049.76 | 354,221,010.84 | 425,980,051.70 | 343,610,886.05 | 339,505,339.69 | 297,126,550.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,360,970.96 | 29,160,418.94 | 30,945,150.23 | 16,969,805.29 | 32,738,574.57 | 37,829,696.24 | 32,985,363.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,483,386.16 | 3,397,162.31 | 3,024,731.23 | 4,399,950.53 | 3,226,085.65 | 4,118,995.50 | 3,164,390.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,117,177.41 | 15,387,168.54 | 8,746,053.47 | 10,217,669.15 | 14,212,662.57 | 11,129,156.51 | 7,974,045.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,622,872.35 | 24,911,633.15 | 17,684,720.90 | 18,526,244.10 | 14,376,747.00 | 17,898,954.55 | 19,575,496.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,146,576.65 | 10,138,652.68 | 5,873,927.28 | 4,810,988.64 | 6,031,691.37 | -2,251,024.35 | 8,646,420.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,685,464.26 | 11,514,453.19 | 6,043,373.51 | 4,814,105.83 | 4,744,524.15 | 5,861,118.16 | 5,591,418.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,037.53 | 523,711.27 | 178,753.46 | -756,126.37 | 938,387.71 | 108,179.29 | 319,181.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,044,304.93 | -3,393,437.52 | -6,014,741.79 | 3,604,414.25 | -3,103,348.19 | -2,891,765.71 | -453,257.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,602.47 | -41,576.89 | 464,487.29 | -7,692,369.46 | -234,658.27 | -5,857,809.74 | 1,339,064.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | - | -46,358.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,341.35 | 1,494,145.40 | -420,989.30 | 2,957,760.28 | 1,365,030.43 | -207,269.06 | -1,416,709.05 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,075,165.33 | 4,122,108.89 | 11,500,443.47 | 6,944,105.33 | 2,231,408.72 | 3,610,198.99 | 4,699,350.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,258,344.75 | 53,531,724.91 | 50,130,624.36 | 72,944,041.40 | 70,704,081.68 | 54,974,423.23 | 40,534,577.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,838.34 | 25,346.26 | 48,104.73 | -244,473.83 | 550,245.35 | 55,927.50 | 319,116.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,499.14 | 528,196.68 | 144,939.17 | 605,110.12 | 294,606.92 | 618,624.60 | 52,360.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,050,683.95 | 53,028,874.49 | 50,033,789.92 | 72,094,457.45 | 70,959,720.11 | 54,411,726.13 | 40,801,333.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,226,298.65 | 5,759,637.94 | 5,030,831.81 | 9,841,140.04 | 5,078,479.45 | 3,879,276.53 | 4,053,199.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,824,385.30 | 47,269,236.55 | 45,002,958.11 | 62,253,317.41 | 65,881,240.66 | 50,532,449.60 | 36,748,133.10 |
| (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 | 51,824,385.30 | 47,269,236.55 | 45,002,958.11 | 62,253,317.41 | 65,881,240.66 | 50,532,449.60 | 36,748,133.10 |
| (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 | 52,267,562.00 | 46,496,496.32 | 45,200,782.92 | 64,196,277.35 | 67,000,532.09 | 49,518,448.14 | 35,942,484.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -443,176.70 | 772,740.23 | -197,824.81 | -1,942,959.94 | -1,119,291.43 | 1,014,001.46 | 805,648.98 |
| 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 | 49,927,147.54 | 43,299,853.78 | 35,612,315.29 | 58,246,636.99 | 65,820,305.21 | 46,249,358.89 | 31,336,515.39 |
| 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 | 0.25 | 0.22 | 0.22 | 0.31 | 0.32 | 0.24 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.22 | 0.22 | 0.31 | 0.32 | 0.24 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | - | - | 会员可见 | 51,824,385.30 | 47,269,236.55 | 45,002,958.11 | 62,253,317.41 | 65,881,240.66 | 50,532,449.60 | 36,748,133.10 |
| 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 | 52,267,562.00 | 46,496,496.32 | 45,200,782.92 | 64,196,277.35 | 67,000,532.09 | 49,518,448.14 | 35,942,484.12 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | 会员可见 | -443,176.70 | 772,740.23 | -197,824.81 | -1,942,959.94 | -1,119,291.43 | 1,014,001.46 | 805,648.98 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 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 |