| 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 | 322,814,178.40 | 365,422,832.31 | 291,298,664.48 | 258,304,202.21 | 340,818,110.05 | 335,519,768.38 | 290,796,754.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,814,178.40 | 365,422,832.31 | 291,298,664.48 | 258,304,202.21 | 340,818,110.05 | 335,519,768.38 | 290,796,754.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,437,969.11 | 295,091,286.38 | 216,444,452.82 | 232,193,672.45 | 268,482,181.17 | 257,860,899.64 | 241,418,795.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,609,107.03 | 248,834,997.58 | 175,332,711.94 | 183,232,146.17 | 230,908,659.45 | 231,531,256.59 | 212,943,100.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,772,018.11 | 6,446,050.89 | 3,131,424.04 | 4,424,069.23 | 4,352,366.29 | 6,703,612.09 | 4,271,881.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,897,775.76 | 3,976,077.30 | 2,064,293.34 | 4,853,440.62 | 1,383,430.54 | 1,243,852.30 | 1,160,437.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,732,390.88 | 8,512,779.98 | 5,612,904.49 | 16,117,060.84 | 10,089,294.71 | 6,668,751.90 | 3,789,171.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,493,716.07 | 15,898,754.67 | 18,633,382.98 | 17,155,578.30 | 18,811,880.11 | 11,630,861.58 | 15,686,153.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,932,961.26 | 11,422,625.96 | 11,669,736.03 | 6,411,377.29 | 2,936,550.07 | 82,565.18 | 3,568,050.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,021,159.01 | 13,958,061.09 | 13,198,049.55 | 12,354,093.48 | 4,908,885.02 | 4,926,209.26 | 3,839,161.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,514.16 | 2,429,166.43 | 955,994.59 | 5,659,479.96 | 3,165,920.94 | 2,060,580.61 | 1,832,916.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,203.16 | -6,790,105.46 | 1,765,894.95 | -33,113,015.95 | -3,863,112.03 | -4,065,192.92 | -3,157,087.78 |
| 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 | - | - | - | - | -242,016.15 | -165,345.99 | -1,323,383.45 | 1,763,604.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,300.48 | -278,112.03 | 569,264.93 | -2,152,205.42 | 1,482,067.68 | 2,200,430.77 | 1,051,170.57 |
| 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 | 213,574.80 | -197,193.73 | 487,431.36 | 107,967.60 | 166,504.52 | 144,340.51 | 143,566.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,427.55 | 327,491.37 | 542,453.95 | 2,410,895.04 | 1,962,632.86 | 824,855.71 | 938,655.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,229,666.04 | 63,849,541.56 | 77,731,825.49 | -7,207,607.00 | 71,752,171.40 | 76,177,283.66 | 50,036,143.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861.25 | 165,873.59 | 21,843.82 | 743,786.86 | 0.16 | 770,226.00 | 487.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,421.88 | 1,977,080.05 | 7,523.63 | 1,277,902.87 | 223,596.81 | 354,930.99 | 8,080.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,940,105.41 | 62,038,335.10 | 77,746,145.68 | -7,741,723.01 | 71,528,574.75 | 76,592,578.67 | 50,028,551.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,664,847.54 | 9,603,236.58 | 12,376,641.74 | -3,322,348.98 | 9,859,839.20 | 12,579,660.09 | 6,954,491.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,275,257.87 | 52,435,098.52 | 65,369,503.94 | -4,419,374.03 | 61,668,735.55 | 64,012,918.57 | 43,074,059.34 |
| (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 | 48,275,257.87 | 52,435,098.52 | 65,369,503.94 | -4,419,374.03 | 61,668,735.55 | 64,012,918.57 | 43,074,059.34 |
| (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 | 48,130,456.17 | 52,512,132.01 | 65,391,161.87 | -4,205,618.61 | 61,729,531.33 | 63,821,575.15 | 43,003,487.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,801.70 | -77,033.49 | -21,657.93 | -213,755.42 | -60,795.78 | 191,343.42 | 70,572.07 |
| 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 | 47,898,438.86 | 52,558,917.19 | 65,916,560.70 | -4,001,973.48 | 59,191,689.45 | 61,562,357.01 | 39,846,297.15 |
| 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 | 0.14 | 0.23 | 0.28 | -0.02 | 0.26 | 0.28 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | 0.27 | 0.28 | - | 0.23 | 0.26 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,099,124.57 | 128,503.61 | 6,872.56 | -250,364.77 | 16,441.06 | 1,428,951.06 | -254,283.48 |
| 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 | -1,099,124.57 | 128,503.61 | 6,872.56 | -250,364.77 | 16,441.06 | 1,428,951.06 | -254,283.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,176,133.30 | 52,563,602.13 | 65,376,376.50 | -4,669,738.80 | 61,685,176.61 | 65,441,869.63 | 42,819,775.86 |
| 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 | 47,031,331.60 | 52,640,635.62 | 65,398,034.43 | -4,455,983.38 | 61,745,972.39 | 65,250,526.21 | 42,749,203.79 |
| 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 | 144,801.70 | -77,033.49 | -21,657.93 | -213,755.42 | -60,795.78 | 191,343.42 | 70,572.07 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-02-20 00:00:00 | 2024-10-26 00:00:00 | 2024-08-21 00:00:00 | 2024-04-30 00:00:00 | 2024-04-20 00:00:00 | 2023-10-27 00:00:00 | 2023-08-26 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |