| 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 | 278,589,838.86 | 247,662,400.50 | 235,489,193.20 | 324,149,322.55 | 313,962,928.81 | 308,935,983.38 | 305,645,368.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,589,838.86 | 247,662,400.50 | 235,489,193.20 | 324,149,322.55 | 313,962,928.81 | 308,935,983.38 | 305,645,368.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,605,597.07 | 201,662,068.16 | 205,179,343.23 | 311,779,470.15 | 262,472,155.82 | 237,854,778.46 | 238,806,503.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,843,147.66 | 94,076,275.88 | 83,807,794.93 | 132,471,159.02 | 120,940,757.66 | 109,618,323.65 | 125,367,281.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,040,461.29 | 22,493,998.59 | 20,460,399.77 | 39,937,266.77 | 22,077,826.13 | 21,958,973.54 | 17,121,639.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,312,891.30 | 3,995,125.27 | 3,942,927.76 | 3,998,888.71 | 3,595,554.99 | 3,329,908.06 | 3,693,677.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,411,697.71 | 70,963,083.51 | 63,404,321.07 | 99,148,435.74 | 89,403,529.47 | 87,098,225.90 | 76,380,445.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,288,531.68 | 10,615,573.01 | 34,270,297.81 | 36,816,843.10 | 27,753,142.03 | 17,118,210.66 | 16,309,106.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -291,132.57 | -481,988.10 | -706,398.11 | -593,123.19 | -1,298,654.46 | -1,268,863.35 | -65,648.28 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 98,526.39 | 52,673.64 | 35,699.67 | 735,264.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,265.79 | 497,886.63 | 602,016.30 | 872,355.49 | 1,418,705.58 | 703,370.81 | 1,131,151.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -370,446.83 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,207.61 | -148,594.06 | 381,817.31 | -29,526,260.42 | 3,852,203.91 | -1,124,430.29 | 2,940,731.05 |
| 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 | -122,203.03 | -2,208,546.49 | -2,585,466.58 | 12,305,462.88 | -6,360,935.03 | -19,274,502.80 | -4,360,242.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,757.50 | 4,541,679.40 | 777,050.60 | -2,968,279.66 | 11,305,334.30 | 1,930,929.17 | 7,395,195.38 |
| 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 | -1,275,875.16 | -2,364,126.31 | -583,796.28 | -11,356,682.04 | 3,049,902.73 | -1,696,168.79 | 1,138,732.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,475,454.55 | 1,865,270.04 | 2,310,368.59 | 2,809,488.09 | 6,175,119.24 | 2,669,802.11 | 3,901,784.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,207,437.22 | 49,192,676.99 | 31,185,610.68 | -5,399,051.17 | 66,466,245.87 | 55,235,823.26 | 76,710,945.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,230.11 | 1,708,085.58 | 188,758.50 | 712,437.41 | 1,361,092.70 | 19,360.65 | 77,238.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,178.06 | 99,040.12 | 309,648.47 | -312,143.65 | 734,910.94 | 147,015.83 | 1,809.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,250,489.27 | 50,801,722.45 | 31,064,720.71 | -4,374,470.11 | 67,092,427.63 | 55,108,168.08 | 76,786,375.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,924,469.40 | 4,162,514.88 | 3,757,668.40 | 219,420.54 | 5,478,862.66 | 3,070,651.60 | 11,326,177.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,326,019.87 | 46,639,207.57 | 27,307,052.31 | -4,593,890.65 | 61,613,564.97 | 52,037,516.48 | 65,460,198.13 |
| (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 | 32,326,019.87 | 46,639,207.57 | 27,307,052.31 | -4,593,890.65 | 61,613,564.97 | 52,037,516.48 | 65,460,198.13 |
| (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 | 32,326,019.87 | 46,639,207.57 | 27,307,052.31 | -4,593,890.65 | 61,613,564.97 | 52,037,516.48 | 65,460,198.13 |
| 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 | 28,136,535.48 | 39,867,712.01 | 26,535,800.53 | -25,006,189.29 | 55,676,154.61 | 62,836,213.56 | 60,460,328.08 |
| 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 | 0.09 | 0.13 | 0.08 | -0.02 | 0.18 | 0.15 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.13 | 0.08 | -0.02 | 0.18 | 0.15 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,326,019.87 | 46,639,207.57 | 27,307,052.31 | -4,593,890.65 | 61,613,564.97 | 52,037,516.48 | 65,460,198.13 |
| 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 | 32,326,019.87 | 46,639,207.57 | 27,307,052.31 | -4,593,890.65 | 61,613,564.97 | 52,037,516.48 | 65,460,198.13 |
| 公告日期 | 2025-10-31 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 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-26 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 |