| 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 | 119,452,348.03 | 131,684,022.64 | 220,901,649.34 | 241,714,945.77 | 171,141,686.51 | 165,334,619.44 | 206,156,004.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,452,348.03 | 131,684,022.64 | 220,901,649.34 | 241,714,945.77 | 171,141,686.51 | 165,334,619.44 | 206,156,004.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,821,516.31 | 121,845,745.61 | 153,627,998.28 | 147,477,796.17 | 129,363,107.83 | 146,255,919.32 | 151,767,502.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,996,698.70 | 28,194,551.28 | 37,743,781.38 | 41,070,156.47 | 27,762,214.45 | 32,745,326.41 | 33,950,446.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,645,526.54 | 11,739,591.81 | 11,425,420.29 | 9,836,722.88 | 13,283,601.43 | 15,133,106.62 | 11,429,365.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,238.36 | 1,154,552.87 | 3,158,894.67 | 3,706,902.25 | 1,702,181.46 | 1,441,664.85 | 2,055,726.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,541,437.03 | 65,211,036.23 | 90,880,365.96 | 86,125,787.40 | 65,600,556.36 | 76,314,503.98 | 88,752,961.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,269,415.66 | 20,716,495.35 | 21,059,599.24 | 18,967,431.55 | 25,815,440.77 | 22,171,746.85 | 20,037,227.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,310,799.98 | -5,170,481.94 | -10,640,063.25 | -12,229,204.38 | -4,800,886.64 | -1,550,429.39 | -4,458,227.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,698,540.43 | 3,240,725.12 | 4,694,856.02 | -1,477,700.55 | 7,509,368.84 | 9,228,707.55 | 9,442,899.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,069,811.68 | 6,019,645.45 | 17,885,443.72 | 10,857,971.68 | 12,396,430.54 | 10,831,966.28 | 14,000,321.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,474.80 | 2,605,713.72 | -3,115,474.51 | 551,087.33 | -794,049.93 | 90,652.90 | 1,279,555.52 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,417.33 | 2,378,455.61 | 90,895.12 | 258,299.00 | 56,112.83 | 2,765,256.01 | 602,251.38 |
| 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 | 50,702.93 | -221,321.99 | 90,895.12 | 257,958.29 | 56,453.54 | 202,386.23 | -141,089.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,434,435.47 | 6,163,081.80 | 6,771,847.95 | 21,607,019.83 | 8,612,804.61 | 5,635,979.02 | 4,130,535.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,171,458.59 | 23,909,111.24 | 76,696,519.17 | 116,827,245.17 | 49,653,446.19 | 27,840,832.44 | 60,400,845.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,733.93 | 116,433.07 | 244,418.58 | 80,818.38 | 15,163.95 | 23,873.81 | 2,479,958.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,164.64 | 62,967.24 | 67,251.15 | 1,666,630.74 | 352,657.40 | 206,518.14 | 185,446.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,734,027.88 | 23,962,577.07 | 76,873,686.60 | 115,241,432.81 | 49,315,952.74 | 27,658,188.11 | 62,695,357.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,049.08 | 219,498.47 | -256,555.50 | 122,141.20 | 190,974.45 | 32,889.60 | 84,867.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,797,076.96 | 23,743,078.60 | 77,130,242.10 | 115,119,291.61 | 49,124,978.29 | 27,625,298.51 | 62,610,490.08 |
| (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 | 17,797,076.96 | 23,743,078.60 | 77,130,242.10 | 115,119,291.61 | 49,124,978.29 | 27,625,298.51 | 62,610,490.08 |
| (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 | 17,797,076.96 | 23,743,078.60 | 77,130,242.10 | 115,119,291.61 | 49,124,978.29 | 27,625,298.51 | 62,610,490.08 |
| 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 | 11,797,264.01 | 17,028,403.97 | 68,143,547.61 | 108,258,999.74 | 40,888,943.19 | 21,861,112.64 | 55,716,598.79 |
| 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 | 0.09 | 0.12 | 0.39 | 0.59 | 0.25 | 0.14 | 0.32 |
| 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 | 0.12 | 0.39 | 0.59 | 0.25 | 0.14 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,330,972.28 | 2,198,797.60 | 10,703,350.85 | -2,396,044.14 | -144,405.95 | -190,887.19 | 5,723,141.98 |
| 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 | 6,330,972.28 | 2,198,797.60 | 10,703,350.85 | -2,396,044.14 | -144,405.95 | -190,887.19 | 5,723,141.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,128,049.24 | 25,941,876.20 | 87,833,592.95 | 112,723,247.47 | 48,980,572.34 | 27,434,411.32 | 68,333,632.06 |
| 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 | 24,128,049.24 | 25,941,876.20 | 87,833,592.95 | 112,723,247.47 | 48,980,572.34 | 27,434,411.32 | 68,333,632.06 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-18 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 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 |