| 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 | 169,335,234.50 | 183,295,718.05 | 157,087,264.43 | 167,622,514.43 | 158,699,942.93 | 155,559,617.80 | 140,304,915.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,335,234.50 | 183,295,718.05 | 157,087,264.43 | 167,622,514.43 | 158,699,942.93 | 155,559,617.80 | 140,304,915.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,356,281.39 | 140,223,854.49 | 127,213,613.71 | 136,361,062.62 | 119,248,671.42 | 121,248,257.99 | 109,276,292.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,541,302.89 | 67,332,404.27 | 53,421,017.57 | 61,225,352.22 | 47,056,726.77 | 50,164,753.05 | 43,072,255.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,010,194.30 | 17,980,974.60 | 23,002,751.52 | 21,290,905.28 | 24,847,611.77 | 26,225,682.90 | 24,232,493.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,315.82 | 924,390.04 | 369,385.48 | 1,453,139.26 | 386,923.45 | 396,098.11 | 405,376.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,864,927.09 | 22,613,697.07 | 22,298,328.56 | 25,206,892.95 | 18,417,610.33 | 20,526,071.50 | 18,071,131.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,936,895.17 | 33,715,006.22 | 31,005,171.65 | 30,248,707.71 | 31,624,181.05 | 28,824,545.56 | 26,690,358.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,044,353.89 | -2,342,617.71 | -2,883,041.07 | -3,063,934.80 | -3,084,381.97 | -4,888,893.11 | -3,195,324.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,808.19 | 1,179,169.00 | 979,078.48 | 939,506.56 | 749,056.01 | 680,420.13 | 392,688.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,845,003.46 | 3,186,460.68 | 3,866,379.84 | 4,503,454.03 | 4,469,659.07 | 4,306,189.34 | 3,854,335.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,906,896.48 | -6,314,961.13 | -6,460,224.08 | -7,861,459.95 | -3,855,192.52 | -4,250,466.18 | -5,757,684.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,399,396.71 | -4,979,721.11 | -3,128,677.30 | 380,983.19 | -2,613,583.53 | -4,170,738.31 | -2,989,981.22 |
| 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 | -77,515.06 | 1,154,356.63 | 1,220,109.24 | 1,616,051.61 | -467,887.76 | -762,791.69 | 2,340,391.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,547.56 | 2,562,649.25 | 4,160,648.12 | 1,836,583.75 | 3,533,380.28 | 5,474,939.08 | 673,483.10 |
| 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 | -753,642.97 | -170,226.49 | 63,775.24 | 202,527.14 | -43,014.95 | 206,431.13 | 296,183.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,286,869.93 | 13,712,832.93 | 2,545,390.60 | 12,385,969.46 | 6,334,975.55 | 18,588,128.31 | 7,217,250.68 |
| 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 | 21,792,822.02 | 49,207,020.15 | 28,210,897.29 | 39,619,579.87 | 42,382,963.54 | 49,173,239.63 | 32,512,083.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.80 | - | - | -77,516.19 | 85,079.38 | 1.43 | 1.02 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 4,291.24 | 1,230.73 | 6,302.76 | 2,293,701.24 | 103,941.88 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,788,533.58 | 49,205,790.90 | 28,204,594.53 | 37,248,362.43 | 42,364,101.05 | 49,163,184.91 | 32,512,084.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,127.37 | 2,347,477.42 | -1,274,809.64 | -3,951,693.77 | 2,218,565.11 | 2,644,918.94 | 1,461,879.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,876,660.96 | 46,858,313.47 | 29,479,404.17 | 41,200,056.20 | 40,145,535.94 | 46,518,265.97 | 31,050,205.03 |
| (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 | 21,876,660.96 | 46,858,313.47 | 29,479,404.17 | 41,200,056.20 | 40,145,535.94 | 46,518,265.97 | 31,050,205.03 |
| (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 | 21,876,660.96 | 46,858,313.47 | 29,479,404.17 | 41,200,056.20 | 40,145,535.94 | 46,518,265.97 | 31,050,205.03 |
| 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 | 16,973,264.94 | 31,968,986.21 | 22,868,086.62 | 25,525,405.85 | 32,130,376.35 | 27,267,734.30 | 22,257,363.18 |
| 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 | 0.12 | 0.07 | 0.10 | 0.10 | 0.11 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.12 | 0.07 | 0.10 | 0.10 | 0.11 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -337,198.53 | 64,166.38 | 74,046.00 | -222,168.12 | -88,460.17 | 663,351.32 | -176,070.19 |
| 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 | -337,198.53 | 64,166.38 | 74,046.00 | -222,168.12 | -88,460.17 | 663,351.32 | -176,070.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,539,462.43 | 46,922,479.85 | 29,553,450.17 | 40,977,888.08 | 40,057,075.77 | 47,181,617.29 | 30,874,134.84 |
| 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 | 21,539,462.43 | 46,922,479.85 | 29,553,450.17 | 40,977,888.08 | 40,057,075.77 | 47,181,617.29 | 30,874,134.84 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 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 |