| 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 | 402,160,958.97 | 374,606,143.76 | 263,707,684.22 | 392,919,286.05 | 318,551,589.61 | 298,394,907.33 | 265,806,610.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,160,958.97 | 374,606,143.76 | 263,707,684.22 | 392,919,286.05 | 318,551,589.61 | 298,394,907.33 | 265,806,610.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,624,328.87 | 340,026,193.94 | 240,019,372.47 | 367,424,816.55 | 269,196,990.79 | 271,837,333.49 | 231,497,797.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,281,480.73 | 290,328,439.18 | 204,413,921.94 | 323,587,150.64 | 227,425,240.25 | 232,375,519.41 | 196,832,696.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,118,289.03 | 12,229,379.10 | 12,879,388.37 | 11,020,595.94 | 13,385,869.98 | 11,999,514.12 | 10,055,545.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,625,721.96 | 2,821,321.91 | 2,381,594.21 | 1,722,040.82 | 1,994,312.69 | 2,102,812.19 | 2,135,742.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,942,394.60 | 5,775,370.18 | 1,851,826.29 | 1,449,689.02 | 2,229,443.10 | 1,839,363.77 | 1,584,533.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,673,272.83 | 28,200,966.69 | 18,292,242.19 | 30,005,390.88 | 23,915,293.69 | 23,472,957.77 | 20,731,832.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,169.72 | 670,716.88 | 200,399.47 | -360,050.75 | 246,831.08 | 47,166.23 | 157,447.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,377,706.26 | 1,047,328.63 | 403,987.64 | 291,516.29 | 429,871.43 | 548,131.14 | 561,989.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,823.88 | 422,023.52 | 253,238.53 | 694,554.72 | 225,773.56 | 545,081.25 | 450,136.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,741.96 | -3,347,463.81 | 1,705,811.28 | 1,071,988.58 | -417,614.71 | 5,116,237.56 | -963,429.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,229,985.38 | -1,222,281.40 | -794,624.63 | -1,197,354.11 | -2,549,602.57 | -2,652,388.72 | 160,993.14 |
| 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 | -1,244,878.70 | 698,213.21 | 1,928,713.31 | 4,628,062.95 | -2,918,031.99 | 2,245,914.60 | 1,286,742.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,643,514.40 | 1,421,280.06 | 2,754,658.98 | 3,549,909.39 | 4,601,738.43 | 1,366,396.04 | 463,342.42 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | 619,729.66 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,778.48 | 825,492.13 | 2,344,754.78 | 3,206,916.78 | 160,900.80 | 336,719.14 | 604,155.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,840,382.84 | 33,265,728.21 | 31,751,319.12 | 37,007,121.18 | 48,376,221.28 | 33,449,751.43 | 35,952,367.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,599.35 | 426,501.73 | 204,316.23 | 1,374,464.37 | 323,887.96 | 1,109,775.51 | 5,158,444.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,874.95 | 193,370.37 | 5,874.28 | 100,503.47 | 105,332.17 | 9,956.80 | 67,951.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,424,857.14 | 33,498,859.57 | 31,949,761.07 | 38,281,082.08 | 48,594,777.07 | 34,549,570.14 | 41,042,860.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,960,102.29 | 7,669,485.13 | 4,677,262.71 | 5,051,824.99 | 6,726,932.63 | 5,461,157.67 | 8,670,152.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,464,754.85 | 25,829,374.44 | 27,272,498.36 | 33,229,257.09 | 41,867,844.44 | 29,088,412.47 | 32,372,708.18 |
| (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 | 9,464,754.85 | 25,829,374.44 | 27,272,498.36 | 33,229,257.09 | 41,867,844.44 | 29,088,412.47 | 32,372,708.18 |
| (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 | 6,295,822.80 | 19,844,707.16 | 24,283,376.93 | 29,493,805.14 | 38,067,713.50 | 23,832,306.61 | 29,382,440.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,168,932.05 | 5,984,667.28 | 2,989,121.43 | 3,735,451.95 | 3,800,130.94 | 5,256,105.86 | 2,990,267.85 |
| 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 | 2,367,272.96 | 17,228,197.04 | 18,163,169.53 | 17,911,347.51 | 36,590,528.68 | 19,768,100.83 | 23,747,285.79 |
| 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 | 0.05 | 0.15 | 0.18 | 0.22 | 0.29 | 0.17 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.15 | 0.18 | 0.22 | 0.29 | 0.17 | 0.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,464,754.85 | 25,829,374.44 | 27,272,498.36 | 33,229,257.09 | 41,867,844.44 | 29,088,412.47 | 32,372,708.18 |
| 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 | 6,295,822.80 | 19,844,707.16 | 24,283,376.93 | 29,493,805.14 | 38,067,713.50 | 23,832,306.61 | 29,382,440.33 |
| 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 | 3,168,932.05 | 5,984,667.28 | 2,989,121.43 | 3,735,451.95 | 3,800,130.94 | 5,256,105.86 | 2,990,267.85 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |