| 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 | 224,457,827.93 | 210,972,900.40 | 182,113,806.30 | 197,284,331.01 | 210,121,512.06 | 210,043,117.15 | 175,411,249.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,457,827.93 | 210,972,900.40 | 182,113,806.30 | 197,284,331.01 | 210,121,512.06 | 210,043,117.15 | 175,411,249.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,945,204.82 | 181,732,595.34 | 158,013,892.68 | 163,050,907.79 | 184,213,335.85 | 181,577,971.21 | 158,132,998.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,329,531.97 | 157,093,498.74 | 136,865,348.16 | 136,938,864.03 | 156,255,912.28 | 158,255,454.38 | 133,949,925.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,548,347.34 | 9,924,902.74 | 10,054,477.97 | 6,424,622.54 | 10,918,565.12 | 9,110,484.88 | 10,136,928.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,067.10 | 1,138,114.35 | 1,029,394.97 | 1,973,577.89 | 2,198,595.35 | 2,413,262.61 | 1,522,543.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,624,059.31 | 3,744,959.69 | 3,840,508.29 | 3,613,386.92 | 4,786,004.98 | 4,246,383.16 | 3,124,494.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,607,387.66 | 13,816,352.02 | 10,670,676.38 | 16,607,257.37 | 13,339,424.36 | 15,213,862.29 | 11,770,855.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,521,188.56 | -3,985,232.20 | -4,446,513.09 | -2,506,800.96 | -3,285,166.24 | -7,661,476.11 | -2,371,748.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,374.77 | 28,697.81 | 117,470.99 | 293,547.29 | 350,358.47 | 465,397.55 | 573,879.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,209,462.47 | 3,559,940.61 | 3,561,258.34 | 4,272,108.37 | 4,397,285.85 | 4,443,579.24 | 3,914,628.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,276.01 | 212,407.98 | -2,694,075.59 | -10,540,607.19 | 558,589.05 | -1,643,034.68 | -406,494.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -756,848.86 | -1,970,520.61 | 2,283,489.42 | 609,777.91 | -403,224.09 | -1,179,671.80 | 782,859.20 |
| 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 | -83,921.01 | 18,217.58 | -534,026.98 | -358,021.48 | 65,316.41 | 678,537.66 | -148,293.69 |
| 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 | -83,921.01 | 18,217.58 | -534,026.98 | -358,021.48 | 65,316.41 | 678,537.66 | -148,293.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,840,437.30 | 2,706,602.82 | 12,526,840.45 | 8,325,942.98 | 5,274,410.45 | 5,304,052.36 | 5,096,433.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,820,044.27 | 30,234,486.66 | 35,660,785.50 | 32,280,632.92 | 31,566,919.44 | 31,625,231.00 | 22,624,389.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,206.54 | 950,682.00 | 499,627.78 | 1,010,831.79 | 138,959.72 | 861,464.60 | 181,932.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,615.85 | 41,336.90 | 14,077.23 | 4,173,661.68 | 142,727.39 | 327,589.70 | 242,519.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,050,634.96 | 31,143,831.76 | 36,146,336.05 | 29,117,803.03 | 31,563,151.77 | 32,159,105.90 | 22,563,802.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,747,988.59 | 4,247,979.58 | 4,662,585.35 | 3,194,135.47 | 3,590,647.76 | 3,427,786.67 | 2,946,220.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,302,646.37 | 26,895,852.18 | 31,483,750.70 | 25,923,667.56 | 27,972,504.01 | 28,731,319.23 | 19,617,581.64 |
| (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 | 27,302,646.37 | 26,895,852.18 | 31,483,750.70 | 25,923,667.56 | 27,972,504.01 | 28,731,319.23 | 19,617,581.64 |
| (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 | 27,029,765.42 | 26,884,335.00 | 30,505,603.95 | 26,099,352.52 | 28,117,682.49 | 27,967,998.56 | 19,118,613.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,880.95 | 11,517.18 | 978,146.75 | -175,684.96 | -145,178.48 | 763,320.67 | 498,967.84 |
| 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 | 20,162,586.49 | 23,768,265.23 | 19,445,216.58 | 20,620,931.37 | 23,449,191.72 | 22,967,832.14 | 14,852,708.94 |
| 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 | 0.07 | 0.07 | 0.08 | 0.07 | 0.07 | 0.05 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.07 | 0.08 | 0.07 | 0.07 | 0.05 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,302,646.37 | 26,895,852.18 | 31,483,750.70 | 25,923,667.56 | 27,972,504.01 | 28,731,319.23 | 19,617,581.64 |
| 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 | 27,029,765.42 | 26,884,335.00 | 30,505,603.95 | 26,099,352.52 | 28,117,682.49 | 27,967,998.56 | 19,118,613.80 |
| 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 | 272,880.95 | 11,517.18 | 978,146.75 | -175,684.96 | -145,178.48 | 763,320.67 | 498,967.84 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 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 |