| 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 | 279,170,579.63 | 269,537,332.49 | 262,669,977.50 | 286,851,826.14 | 282,381,419.24 | 270,169,416.30 | 252,455,900.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,170,579.63 | 269,537,332.49 | 262,669,977.50 | 286,851,826.14 | 282,381,419.24 | 270,169,416.30 | 252,455,900.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,614,338.65 | 230,921,483.90 | 225,411,993.32 | 286,013,070.08 | 244,699,215.29 | 206,432,703.95 | 203,401,460.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,355,084.37 | 161,436,621.30 | 160,517,623.25 | 173,967,347.79 | 171,349,682.77 | 167,371,682.22 | 142,431,418.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,473,117.51 | 14,630,301.33 | 15,420,297.35 | 22,083,728.00 | 14,367,504.10 | 10,613,089.33 | 16,163,087.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,659,254.28 | 1,416,227.65 | 1,025,276.59 | 2,350,759.56 | 650,484.26 | 1,817,091.53 | 319,578.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,680,267.49 | 29,194,472.54 | 31,440,807.65 | 38,525,157.57 | 32,842,805.55 | 29,760,323.89 | 25,934,576.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,794,404.88 | 28,576,577.92 | 24,653,471.92 | 48,200,862.04 | 27,327,953.36 | 22,792,752.47 | 21,229,375.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,652,210.12 | -4,332,716.84 | -7,645,483.44 | 885,215.12 | -1,839,214.75 | -25,922,235.49 | -2,676,576.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,511.99 | 2,547,635.79 | 856,539.19 | 936,832.45 | 575,548.30 | 585,482.89 | 432,571.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,769,518.88 | 6,062,452.69 | 7,322,689.04 | 6,722,275.17 | 6,845,515.45 | 7,052,625.06 | 7,363,343.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,801,719.85 | -5,489,761.28 | -6,931,767.23 | -9,667,291.35 | -4,628,978.31 | -1,666,609.54 | -2,300,165.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,002,978.21 | -2,285,327.25 | -330,959.49 | -387,148.74 | -815,020.32 | -1,001,589.79 | -2,790,710.87 |
| 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 | 1,592,953.43 | 897,895.89 | -1,221,398.52 | 1,487,005.74 | -1,792,077.90 | -11,810,475.57 | -516,592.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,546.26 | 532,546.94 | 435,243.40 | 880,660.58 | 1,788,173.83 | 1,049,570.44 | 41,576.37 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,103,981.03 | 437,288.20 | 1,546,551.46 | 788,588.23 | 2,090,712.81 | 3,972,326.97 | 156,391.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,212,770.52 | 32,886,958.47 | 31,187,836.18 | -5,735,973.29 | 34,357,387.41 | 54,362,814.90 | 43,644,938.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,730.97 | 60,111.35 | 136,932.44 | -177,556.16 | 223,886.22 | 3,173.38 | 10,343.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,109.26 | 3,132.70 | 14,538.18 | 20,419.61 | 93,290.97 | 194,104.92 | 384,427.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,137,392.23 | 32,943,937.12 | 31,310,230.44 | -5,933,949.06 | 34,487,982.66 | 54,171,883.36 | 43,270,854.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,122,563.98 | 7,179,815.57 | 5,235,287.44 | -1,732,618.22 | 5,423,380.40 | 7,517,096.19 | 6,342,614.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,014,828.25 | 25,764,121.55 | 26,074,943.00 | -4,201,330.84 | 29,064,602.26 | 46,654,787.17 | 36,928,240.19 |
| (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 | 32,014,828.25 | 25,764,121.55 | 26,074,943.00 | -4,201,330.84 | 29,064,602.26 | 46,654,787.17 | 36,928,240.19 |
| (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 | 32,014,828.25 | 25,764,121.55 | 26,074,943.00 | -3,826,897.78 | 29,588,307.31 | 46,882,138.96 | 36,928,240.19 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -374,433.06 | -523,705.05 | - | - |
| 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 | 24,134,070.37 | 22,825,116.94 | 25,431,195.19 | 1,501,936.00 | 29,142,908.49 | 52,898,459.16 | 38,966,750.90 |
| 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 | 0.35 | 0.29 | 0.29 | -0.04 | 0.33 | 0.35 | 0.57 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.29 | 0.29 | -0.04 | 0.33 | 0.35 | 0.57 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,996,343.89 | 715,427.63 | -339,064.78 | 8,901,999.36 | 10,558,939.88 | -5,079,833.01 | -14,098,118.88 |
| 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 | 2,996,343.89 | 715,427.63 | -339,064.78 | 8,901,999.36 | 10,558,939.88 | -5,079,833.01 | -14,098,118.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,011,172.14 | 26,479,549.18 | 25,735,878.22 | 4,700,668.52 | 39,623,542.14 | 41,574,954.16 | 22,830,121.31 |
| 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 | 35,011,172.14 | 26,479,549.18 | 25,735,878.22 | 5,075,101.58 | 40,147,247.19 | 41,802,305.95 | 22,830,121.31 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -374,433.06 | -523,705.05 | - | - |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-24 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |