| 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 | 109,788,774.08 | 95,696,740.91 | 91,754,160.40 | 93,558,922.69 | 103,135,529.49 | 82,795,283.30 | 79,976,841.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,788,774.08 | 95,696,740.91 | 91,754,160.40 | 93,558,922.69 | 103,135,529.49 | 82,795,283.30 | 79,976,841.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,117,146.82 | 78,440,936.82 | 78,423,464.65 | 78,271,085.96 | 83,556,104.39 | 68,479,074.37 | 68,955,652.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,930,859.85 | 59,279,949.71 | 56,634,783.55 | 58,366,128.87 | 63,506,866.93 | 49,225,684.64 | 49,021,243.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,239,783.95 | 3,209,085.03 | 3,370,933.78 | 2,942,543.93 | 3,331,997.18 | 3,140,527.23 | 3,090,489.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,421.06 | 1,142,188.39 | 1,104,730.60 | 787,692.56 | 1,329,741.60 | 1,131,469.83 | 1,000,773.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,793,694.09 | 6,659,317.59 | 7,438,652.52 | 9,291,662.07 | 6,158,272.07 | 6,764,492.04 | 6,088,310.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,944.38 | 7,498,597.64 | 9,106,105.05 | 6,117,743.83 | 8,486,258.60 | 7,750,281.02 | 9,277,384.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,443.49 | 651,798.46 | 768,259.15 | 765,314.70 | 742,968.01 | 466,619.61 | 477,450.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,739.64 | 901,116.58 | 994,759.41 | 1,036,481.51 | 1,113,325.15 | 992,604.39 | 1,033,963.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,346.60 | 390,967.17 | 176,176.81 | 436,039.55 | 253,059.20 | 461,035.88 | 564,814.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -654,159.27 | -647,513.79 | 482,226.20 | -555,266.97 | -99,851.63 | 482,331.66 | 83,027.49 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 211,189.04 | -287,465.76 | -199,868.49 | 130,589.46 | 265,618.01 | 124,765.14 | -34,816.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,997.24 | 894,185.06 | 1,112,909.37 | 1,221,390.11 | 800,849.18 | 876,458.77 | 1,015,752.36 |
| 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 | -37,021.37 | -29,873.81 | 3,516.66 | 246,164.79 | -40,901.60 | -95,438.78 | -88,312.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,281.39 | 400,978.09 | 454,979.80 | 1,662,818.21 | 135,358.06 | 76,900.38 | 118,292.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,151,935.66 | 17,615,987.69 | 15,180,942.63 | 17,747,367.54 | 20,681,398.72 | 15,880,296.62 | 12,203,445.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,178.98 | 2,891.53 | 3,811.00 | 38,491.64 | 5,650.00 | 1,500.00 | 20,900.00 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 5,658.00 | 3,575.00 | 60,149.90 | 4,356.00 | 792.41 | 108.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,234,114.64 | 17,613,221.22 | 15,181,178.63 | 17,725,709.28 | 20,682,692.72 | 15,881,004.21 | 12,224,237.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,530,588.13 | 1,787,176.25 | 2,276,273.36 | 2,887,689.36 | 2,897,301.11 | 2,733,264.64 | 1,564,746.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,703,526.51 | 15,826,044.97 | 12,904,905.27 | 14,838,019.91 | 17,785,391.61 | 13,147,739.58 | 10,659,491.08 |
| (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 | 25,703,526.51 | 15,826,044.97 | 12,904,905.27 | 14,838,019.91 | 17,785,391.61 | 13,147,739.58 | 10,659,491.08 |
| (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 | 25,703,526.51 | 15,826,044.97 | 12,904,905.27 | 14,838,019.91 | 17,785,391.61 | 13,147,739.58 | 10,659,491.08 |
| 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 | 25,031,231.04 | 15,297,712.45 | 12,128,969.00 | 13,692,985.69 | 16,755,372.77 | 12,255,744.21 | 9,737,848.79 |
| 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 | 0.26 | 0.16 | 0.13 | 0.15 | 0.18 | 0.13 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.16 | 0.13 | 0.15 | 0.18 | 0.13 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,703,526.51 | 15,826,044.97 | 12,904,905.27 | 14,838,019.91 | 17,785,391.61 | 13,147,739.58 | 10,659,491.08 |
| 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 | - | 25,703,526.51 | 15,826,044.97 | 12,904,905.27 | 14,838,019.91 | 17,785,391.61 | 13,147,739.58 | 10,659,491.08 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-22 00:00:00 | 2024-04-27 00:00:00 | 2024-03-30 00:00:00 | 2023-10-21 00:00:00 | 2023-08-19 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 |