| 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 | 103,547,844.75 | 90,480,057.94 | 81,927,118.72 | 102,157,202.52 | 82,446,604.27 | 83,037,262.00 | 88,524,708.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,547,844.75 | 90,480,057.94 | 81,927,118.72 | 102,157,202.52 | 82,446,604.27 | 83,037,262.00 | 88,524,708.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,190,229.99 | 77,561,116.19 | 66,006,717.98 | 95,109,000.58 | 57,404,044.81 | 55,508,429.25 | 63,294,096.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,094,142.26 | 55,711,552.82 | 47,064,668.46 | 61,649,109.92 | 49,039,252.37 | 49,705,711.57 | 49,260,263.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,921,360.12 | 12,058,674.41 | 12,864,448.47 | 17,100,109.31 | 9,968,248.88 | 9,093,827.09 | 12,246,695.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,389.39 | 1,232,600.06 | 722,155.45 | 863,541.92 | 800,666.58 | 783,402.76 | 1,006,189.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,409,191.07 | 3,985,398.18 | 2,279,459.15 | 4,680,851.15 | 2,313,873.42 | 2,241,917.87 | 1,657,784.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,327,551.80 | 5,079,235.91 | 5,021,318.31 | 7,461,992.99 | 6,204,195.98 | 4,409,556.09 | 3,948,711.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,595.35 | -506,345.19 | -1,945,331.86 | 3,353,395.29 | -10,922,192.42 | -10,725,986.13 | -4,825,548.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,543,022.42 | 3,910,963.31 | 4,405,165.59 | 4,063,513.76 | 2,724,349.14 | 1,750,173.84 | 1,714,317.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,288.83 | 4,326,138.76 | 6,579,351.71 | 726,961.24 | 14,542,273.76 | 10,126,512.70 | 6,726,286.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,141,720.24 | -2,794,352.72 | -3,395,996.98 | -11,096,531.43 | -2,393,191.72 | -2,364,181.71 | -2,029,303.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -938,772.23 | -533,783.43 | -651,452.36 | -690,313.75 | -1,286,042.13 | 215,966.05 | -90,614.60 |
| 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 | 1,127,280.55 | 562,300.83 | 834,412.51 | 82,083.33 | 188,680.55 | 173,159.06 | 738,555.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,207,110.27 | 6,008,145.02 | 4,833,135.79 | 4,111,571.53 | 2,560,119.93 | 1,635,207.61 | 3,306,774.12 |
| 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 | -19,515.66 | -29,404.06 | -29,960.28 | -312,033.08 | 357,946.02 | -1,065,041.01 | -796,609.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,429.10 | 1,571,680.66 | 5,575,851.89 | 10,107,270.40 | 687,937.46 | 1,244,037.46 | 1,632,114.53 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,183,942.21 | 17,790,530.77 | 23,114,304.70 | 9,562,282.02 | 24,800,063.55 | 28,433,021.21 | 28,788,137.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153.35 | - | - | -55,893.33 | 416.90 | 354.23 | 64,112.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,458.11 | - | - | 1,500.27 | 12,369.70 | 7,226.61 | 1.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,174,637.45 | 17,788,104.40 | 23,114,304.70 | 9,504,888.42 | 24,788,110.75 | 28,426,148.83 | 28,852,248.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,644,260.60 | 1,163,722.95 | 2,360,528.83 | -1,468,965.67 | 2,365,785.61 | 1,537,177.42 | 4,305,188.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,530,376.85 | 16,624,381.45 | 20,753,775.87 | 10,973,854.09 | 22,422,325.14 | 26,888,971.41 | 24,547,060.40 |
| (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 | 22,530,376.85 | 16,624,381.45 | 20,753,775.87 | 10,973,854.09 | 22,422,325.14 | 26,888,971.41 | 24,547,060.40 |
| (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 | 22,214,414.56 | 16,502,679.69 | 20,115,815.39 | 11,655,678.09 | 21,858,540.59 | 25,991,221.70 | 24,649,877.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,962.29 | 121,701.76 | 637,960.48 | -681,824.00 | 563,784.55 | 897,749.71 | -102,816.99 |
| 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 | 18,546,604.91 | 17,719,080.43 | 16,241,643.33 | 8,146,817.80 | 20,737,728.95 | 23,922,295.81 | 21,823,454.62 |
| 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 | 0.10 | 0.12 | 0.07 | 0.13 | 0.15 | 0.15 |
| 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 | 0.10 | 0.12 | 0.07 | 0.13 | 0.15 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,601.51 | 556.80 | -56,628.16 | - | - | - | - |
| 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 | 91,601.51 | 556.80 | -56,628.16 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,621,978.36 | 16,624,938.25 | 20,697,147.71 | 10,973,854.09 | 22,422,325.14 | 26,888,971.41 | 24,547,060.40 |
| 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 | 22,306,016.07 | 16,503,236.49 | 20,059,187.23 | 11,655,678.09 | 21,858,540.59 | 25,991,221.70 | 24,649,877.39 |
| 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 | 315,962.29 | 121,701.76 | 637,960.48 | -681,824.00 | 563,784.55 | 897,749.71 | -102,816.99 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-16 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 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 |