| 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 | 164,753,277.21 | 202,730,781.96 | 153,058,271.42 | 212,139,414.51 | 138,627,619.85 | 173,029,521.32 | 147,830,388.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,753,277.21 | 202,730,781.96 | 153,058,271.42 | 212,139,414.51 | 138,627,619.85 | 173,029,521.32 | 147,830,388.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,487,222.57 | 164,232,038.92 | 127,302,359.23 | 159,291,561.42 | 125,201,043.48 | 145,166,587.68 | 122,646,292.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,530,279.05 | 62,529,459.93 | 45,231,210.48 | 73,955,863.06 | 51,019,191.64 | 63,613,017.22 | 52,009,448.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,149,275.98 | 11,205,555.29 | 11,781,100.15 | 11,746,346.39 | 12,336,500.19 | 14,786,440.26 | 8,275,164.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,088,810.25 | 3,816,683.31 | 2,957,578.38 | 2,054,073.73 | 2,759,171.95 | 2,912,472.25 | 1,464,973.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,583,609.88 | 54,361,677.04 | 39,746,999.05 | 44,515,089.79 | 36,439,519.94 | 37,345,062.82 | 34,273,172.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,895,956.82 | 29,883,619.07 | 26,043,599.42 | 25,724,944.76 | 21,437,857.55 | 24,604,998.87 | 24,517,349.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,290.59 | 2,435,044.28 | 1,541,871.75 | 1,295,243.69 | 1,208,802.21 | 1,904,596.26 | 2,106,184.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,139,455.20 | 3,273,869.69 | 3,385,847.18 | 3,737,842.96 | 3,966,138.20 | 4,082,848.21 | 3,474,097.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,428.18 | 888,366.86 | 1,886,906.05 | 2,560,236.25 | 2,875,918.04 | 1,960,272.42 | 1,588,119.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,156.46 | -2,013,079.29 | -1,625,240.36 | -10,711,104.25 | -787,591.18 | -151,471.05 | -1,673,438.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,102.93 | -34,113.84 | 495,927.71 | -1,727,288.64 | 392,545.47 | -222,158.24 | 383,374.32 |
| 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 | 11,119,179.62 | 9,481,028.12 | 10,381,569.14 | 8,265,314.08 | 10,290,570.01 | 22,626,266.96 | 16,954,376.42 |
| 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 | 11,119,179.62 | 9,567,426.06 | 10,381,569.14 | 8,499,422.32 | 10,290,570.01 | 22,626,266.96 | 16,954,376.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,162,493.08 | 3,646,923.08 | 2,500,903.79 | 6,397,777.93 | 1,747,728.36 | 1,855,474.92 | 947,760.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,115,192.33 | 49,579,501.11 | 37,509,072.47 | 55,072,552.21 | 25,069,829.03 | 51,970,692.15 | 41,796,167.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,929.85 | 431,386.01 | 325,569.95 | 10,600.79 | 63,700.00 | 45,200.83 | 501,901.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,311.05 | 316,974.19 | 179,485.06 | 78,327.77 | 28,644.92 | 25,822.79 | 335,666.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,940,811.13 | 49,693,912.93 | 37,655,157.36 | 55,004,825.23 | 25,104,884.11 | 51,990,070.19 | 41,962,402.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,447,508.82 | 5,908,103.24 | 4,925,117.54 | 6,459,760.28 | 1,909,350.58 | 1,303,043.72 | 2,340,068.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,493,302.31 | 43,785,809.69 | 32,730,039.82 | 48,545,064.95 | 23,195,533.53 | 50,687,026.47 | 39,622,334.78 |
| (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 | 40,493,302.31 | 43,785,809.69 | 32,730,039.82 | 48,545,064.95 | 23,195,533.53 | 50,687,026.47 | 39,622,334.78 |
| (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 | 40,608,073.60 | 43,780,526.24 | 32,684,974.03 | 48,949,489.48 | 23,348,120.24 | 50,849,486.07 | 39,749,555.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,771.29 | 5,283.45 | 45,065.79 | -404,424.53 | -152,586.71 | -162,459.60 | -127,220.93 |
| 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 | 34,759,251.12 | 41,187,701.89 | 30,890,184.18 | 44,929,408.03 | 21,834,417.67 | 49,256,233.47 | 38,805,216.40 |
| 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 | 0.13 | 0.13 | 0.10 | 0.15 | 0.07 | 0.11 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.13 | 0.10 | 0.15 | 0.07 | 0.11 | 0.17 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | 7,830.74 | 7,374.90 | 13,923.53 | -2,377.28 | 16,780.61 | -38,665.16 | 1,591.30 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | 7,047.66 | 6,637.41 | 12,531.18 | -2,139.55 | 15,102.54 | -34,798.64 | 1,432.17 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | 783.08 | 737.49 | 1,392.35 | -237.73 | 1,678.07 | -3,866.52 | 159.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,501,133.05 | 43,793,184.59 | 32,743,963.35 | 48,542,687.67 | 23,212,314.14 | 50,648,361.31 | 39,623,926.08 |
| 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 | 会员可见 | 40,615,121.26 | 43,787,163.65 | 32,697,505.21 | 48,947,349.93 | 23,363,222.78 | 50,814,687.43 | 39,750,987.88 |
| 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 | -113,988.21 | 6,020.94 | 46,458.14 | -404,662.26 | -150,908.64 | -166,326.12 | -127,061.80 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-29 00:00:00 | 2024-08-21 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-24 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 |