| 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 | 443,970,897.18 | 405,771,970.74 | 422,976,981.50 | 419,256,718.30 | 411,042,973.76 | 397,623,800.99 | 404,105,719.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,970,897.18 | 405,771,970.74 | 422,976,981.50 | 419,256,718.30 | 411,042,973.76 | 397,623,800.99 | 404,105,719.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,245,044.56 | 365,079,387.88 | 378,958,357.85 | 401,512,895.07 | 372,953,104.17 | 365,279,958.49 | 358,431,508.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,136,307.76 | 324,844,730.80 | 337,995,907.86 | 355,585,280.18 | 323,610,194.76 | 322,507,222.81 | 313,409,204.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,890,322.32 | 7,387,610.10 | 5,127,423.65 | 11,662,813.91 | 12,921,408.02 | 11,057,767.13 | 7,182,704.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,636,056.28 | 3,768,349.05 | 3,749,019.60 | 2,492,170.51 | 2,688,238.38 | 1,205,246.41 | 2,630,600.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,083,531.42 | 3,559,735.33 | 3,408,216.45 | 3,080,598.63 | 3,736,358.09 | 3,866,468.07 | 4,388,003.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,906,780.53 | 23,060,886.19 | 25,576,778.12 | 25,423,434.00 | 26,319,481.31 | 24,526,557.74 | 27,761,401.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,592,046.25 | 2,458,076.41 | 3,101,012.17 | 3,268,597.84 | 3,677,423.61 | 2,116,696.33 | 3,059,594.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,961,863.26 | 2,847,270.35 | 3,176,103.34 | 3,679,616.71 | 3,968,887.81 | 3,295,368.26 | 3,392,167.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,031.98 | 374,954.77 | 445,009.93 | 495,746.41 | 495,301.06 | 531,224.38 | 509,133.16 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | - | - | 91,398.89 | - | 79,645.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -548,199.43 | -177,908.17 | 113,726.90 | -353,267.58 | 275,265.05 | -861,060.37 | -3,499,125.91 |
| 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 | -123,153.62 | 2,797,571.81 | 2,252,648.26 | 2,227,520.56 | 1,943,941.82 | 2,066,750.00 | 2,066,750.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,371,078.46 | -421,306.68 | 4,208,124.46 | 10,514,148.86 | 5,518,906.98 | 3,613,798.27 | 6,594,499.66 |
| 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 | 3,342,682.85 | 1,914,460.66 | 1,873,607.79 | 970,329.72 | 1,822,196.05 | 1,298,762.45 | 1,905,604.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,932.83 | 740,849.65 | 983,218.71 | 4,632,881.59 | 1,100,601.50 | 2,836,530.34 | 5,989,584.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,312,895.02 | 43,626,826.24 | 51,405,019.46 | 34,469,962.81 | 46,893,855.94 | 40,035,319.06 | 56,980,816.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,802.86 | 5,603,440.28 | 180,609.37 | 326,422.69 | 1,283,641.73 | 10,056.22 | 323,455.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,071.52 | 128,904.13 | 63,439.00 | -441,614.12 | 79,598.27 | 1,157,729.09 | 67,693.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,231,626.36 | 49,101,362.39 | 51,522,189.83 | 35,237,999.62 | 48,097,899.40 | 38,887,646.19 | 57,236,579.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,540,157.00 | 7,937,262.28 | 8,528,459.79 | 2,403,621.39 | 6,464,753.21 | 4,338,374.67 | 8,657,689.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,691,469.36 | 41,164,100.11 | 42,993,730.04 | 32,834,378.23 | 41,633,146.19 | 34,549,271.52 | 48,578,889.93 |
| (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 | 35,691,469.36 | 41,164,100.11 | 42,993,730.04 | 32,834,378.23 | 41,633,146.19 | 34,549,271.52 | 48,578,889.93 |
| (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 | 32,448,297.57 | 39,493,471.12 | 40,517,503.26 | 32,931,920.37 | 40,602,991.50 | 33,129,833.96 | 46,456,619.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,243,171.79 | 1,670,628.99 | 2,476,226.78 | -97,542.14 | 1,030,154.69 | 1,419,437.56 | 2,122,270.69 |
| 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 | 31,502,217.86 | 35,307,494.18 | 36,688,234.61 | 15,432,775.14 | 37,755,252.63 | 31,423,761.15 | 40,794,010.52 |
| 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 | 0.11 | 0.11 | 0.09 | 0.11 | 0.09 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.11 | 0.11 | 0.09 | 0.11 | 0.09 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -180,612.70 | 93,329.81 | 4,996.52 | -177,201.12 | -53,201.25 | 630,233.22 | -217,316.59 |
| 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 | -180,612.70 | 93,329.81 | 4,996.52 | -177,201.12 | -53,201.25 | 630,233.22 | -217,316.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,510,856.66 | 41,257,429.92 | 42,998,726.56 | 32,657,177.11 | 41,579,944.94 | 35,179,504.74 | 48,361,573.34 |
| 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 | 32,267,684.87 | 39,586,800.93 | 40,522,499.78 | 32,754,719.25 | 40,549,790.25 | 33,760,067.18 | 46,239,302.65 |
| 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 | 3,243,171.79 | 1,670,628.99 | 2,476,226.78 | -97,542.14 | 1,030,154.69 | 1,419,437.56 | 2,122,270.69 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-28 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 |