| 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 | 566,361,254.26 | 627,933,619.46 | 562,431,817.37 | 587,469,548.57 | 528,494,489.02 | 580,933,335.35 | 502,675,769.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,361,254.26 | 627,933,619.46 | 562,431,817.37 | 587,469,548.57 | 528,494,489.02 | 580,933,335.35 | 502,675,769.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,881,710.83 | 592,300,818.65 | 526,767,334.30 | 578,194,828.20 | 514,306,863.97 | 538,038,297.94 | 477,154,103.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,943,576.83 | 520,710,931.97 | 451,559,545.85 | 490,617,140.17 | 438,498,483.17 | 474,036,128.82 | 412,744,261.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,379,758.27 | 15,216,537.53 | 11,351,780.80 | 20,662,020.80 | 11,212,223.77 | 14,461,260.25 | 10,966,949.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,693,962.92 | 3,373,768.69 | 3,354,830.90 | 4,419,831.89 | 3,584,324.03 | 3,877,105.45 | 2,473,800.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,431,562.70 | 25,332,970.41 | 26,699,964.43 | 33,107,449.77 | 25,689,738.89 | 26,529,965.59 | 23,809,167.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,475,363.63 | 30,552,375.78 | 30,763,777.84 | 34,876,400.49 | 28,809,072.53 | 28,484,492.59 | 26,578,760.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,957,486.48 | -2,885,765.73 | 3,037,434.48 | -5,488,014.92 | 6,513,021.58 | -9,350,654.76 | 581,163.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,142,595.13 | 3,244,679.04 | 3,775,023.60 | 2,411,291.31 | 3,056,700.22 | 2,715,317.49 | 2,835,643.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,939.74 | 6,154,182.79 | 3,788,972.45 | 3,964,364.82 | 3,121,411.49 | 2,796,067.98 | 2,335,915.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,220,162.94 | -2,279,734.87 | -9,145,879.94 | -7,419,410.99 | 2,195,651.76 | -8,552,810.96 | -6,080,748.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,926,097.37 | -1,739,454.84 | -3,189,512.35 | 723,915.70 | 1,072,645.32 | 1,180,566.08 | -2,231,478.28 |
| 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 | 228,522.93 | 1,458,314.03 | -1,629,233.41 | 1,762,538.46 | 1,300,548.12 | -3,656,704.21 | 2,613,208.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,621.41 | 333,747.18 | 3,278,043.90 | 647,446.03 | 213,268.92 | 4,846,958.66 | -844,291.05 |
| 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 | -1,113,251.03 | -200,189.39 | -116,926.65 | 107,403.24 | -81,111.20 | 136,343.03 | 176,783.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,126,112.61 | 2,730,500.86 | 2,621,708.86 | 11,407,554.04 | 2,109,764.31 | 2,920,320.16 | 3,226,674.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,095,895.15 | 36,060,407.22 | 26,430,818.80 | 16,320,126.70 | 21,495,431.40 | 39,657,591.23 | 21,983,426.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,497.00 | -508,903.04 | 952,930.74 | 3,183,035.66 | 808,332.10 | 286,581.41 | 471,338.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,768.31 | 521,462.28 | 56,420.89 | 23,691.67 | 589,628.64 | 327,492.76 | 107,047.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,442,623.84 | 35,030,041.90 | 27,327,328.65 | 19,479,470.69 | 21,714,134.86 | 39,616,679.88 | 22,347,717.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,789,073.43 | 4,475,279.49 | 1,821,086.91 | 1,009,404.94 | 1,434,162.77 | 3,953,149.16 | 120,428.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,653,550.41 | 30,554,762.41 | 25,506,241.74 | 18,470,065.75 | 20,279,972.09 | 35,663,530.72 | 22,227,288.59 |
| (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 | 19,653,550.41 | 30,554,762.41 | 25,506,241.74 | 18,470,065.75 | 20,279,972.09 | 35,663,530.72 | 22,227,288.59 |
| (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 | 20,670,246.49 | 30,280,039.49 | 26,817,917.62 | 18,945,269.99 | 20,367,055.53 | 36,147,412.07 | 22,830,716.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,016,696.08 | 274,722.92 | -1,311,675.88 | -475,204.24 | -87,083.44 | -483,881.35 | -603,428.31 |
| 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 | 16,130,969.06 | 28,470,812.33 | 23,020,632.82 | 7,282,106.51 | 17,196,232.96 | 32,919,788.94 | 18,557,137.54 |
| 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 | 0.13 | 0.12 | 0.08 | 0.09 | 0.16 | 0.10 |
| 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 | 0.13 | 0.12 | 0.08 | 0.09 | 0.16 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,391,672.77 | -502,618.10 | -3,188,824.41 | 5,286,851.51 | -6,384,829.84 | 8,773,125.16 | 1,471,445.84 |
| 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 | 2,479,725.15 | -502,618.10 | -3,188,824.41 | 5,286,851.51 | -6,384,829.84 | 8,773,125.16 | 1,471,445.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,045,223.18 | 30,052,144.31 | 22,317,417.33 | 23,756,917.26 | 13,895,142.25 | 44,436,655.88 | 23,698,734.43 |
| 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 | 23,149,971.64 | 29,777,421.39 | 23,629,093.21 | 24,232,121.50 | 13,982,225.69 | 44,920,537.23 | 24,302,162.74 |
| 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 | -1,104,748.46 | 274,722.92 | -1,311,675.88 | -475,204.24 | -87,083.44 | -483,881.35 | -603,428.31 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 | 2024-04-25 00:00:00 | 2023-10-26 00:00:00 | 2023-08-29 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 |