| 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 | 147,334,346.43 | 154,751,669.88 | 106,166,806.05 | 141,310,667.28 | 115,434,883.60 | 142,279,187.34 | 94,303,668.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,334,346.43 | 154,751,669.88 | 106,166,806.05 | 141,310,667.28 | 115,434,883.60 | 142,279,187.34 | 94,303,668.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,380,058.27 | 112,913,200.52 | 86,036,780.44 | 118,646,864.62 | 93,796,325.73 | 105,637,138.56 | 84,617,755.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,571,571.95 | 73,939,856.88 | 50,082,416.05 | 65,805,415.40 | 52,458,783.57 | 71,969,464.39 | 49,166,966.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,712,208.33 | 14,606,475.97 | 13,285,989.36 | 19,500,062.58 | 14,772,587.97 | 14,564,488.50 | 13,148,913.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,250.24 | 552,229.34 | 366,492.98 | 658,856.24 | 361,646.69 | 506,666.92 | 177,421.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,254,157.77 | 18,617,717.85 | 17,788,686.83 | 24,705,976.84 | 18,825,332.69 | 17,184,624.07 | 14,328,474.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,502,032.96 | 8,954,632.83 | 7,620,495.30 | 8,019,092.98 | 8,118,339.80 | 8,393,363.74 | 6,661,400.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,162.98 | -3,757,712.35 | -3,107,300.08 | -42,539.42 | -740,364.99 | -6,981,469.06 | 1,134,579.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,333.69 | 107,451.87 | 118,598.69 | 168,405.31 | 75,060.79 | 14,104.32 | 49,901.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,482,640.76 | 2,929,317.95 | 2,736,166.42 | 2,115,894.30 | 1,390,103.65 | 819,895.57 | 639,234.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -558,285.35 | -749,134.12 | -2,336,229.38 | 406,621.49 | -1,723,402.73 | -2,010,790.69 | -1,272,003.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -658,364.02 | -2,031,337.13 | 1,761,051.69 | -42,894.84 | -403,560.62 | 192,915.56 | 184,389.12 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,704,092.93 | 2,998,085.66 | 632,576.47 | -1,072,351.65 | 4,482,665.55 | 3,536,678.75 | 1,796,433.19 |
| 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 | 2,073,091.56 | 660,237.71 | -973,263.72 | -1,471,947.57 | 1,932,147.70 | 1,744,033.20 | 131,862.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,329,807.14 | 1,505,752.88 | 1,737,052.24 | 2,649,329.02 | 3,090,257.99 | 3,159,672.05 | 1,509,652.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,775,177.68 | 43,574,849.15 | 21,924,476.63 | 24,604,556.77 | 27,084,518.06 | 41,520,524.45 | 11,904,383.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,967.63 | 104,128.77 | 2,908.41 | -24,795.90 | 20,678.94 | 8,046.28 | 55,317.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,746.88 | 35,000.00 | 3,920.63 | 18,499.34 | 40,609.64 | 28,472.58 | 21,266.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,918,398.43 | 43,643,977.92 | 21,923,464.41 | 24,561,261.53 | 27,064,587.36 | 41,500,098.15 | 11,938,434.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,705,436.82 | 6,750,966.72 | 5,599,037.26 | -1,160,788.42 | 4,871,223.19 | 4,203,045.05 | 2,965,143.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,212,961.61 | 36,893,011.20 | 16,324,427.15 | 25,722,049.95 | 22,193,364.17 | 37,297,053.10 | 8,973,290.32 |
| (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 | 31,212,961.61 | 36,893,011.20 | 16,324,427.15 | 25,722,049.95 | 22,193,364.17 | 37,297,053.10 | 8,973,290.32 |
| (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 | 29,948,445.91 | 37,129,553.04 | 16,289,838.86 | 25,050,542.50 | 22,331,413.11 | 37,241,563.13 | 9,327,141.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,515.70 | -236,541.84 | 34,588.29 | 671,507.45 | -138,048.94 | 55,489.97 | -353,851.36 |
| 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 | 27,735,391.47 | 35,011,360.48 | 14,752,629.67 | 24,648,609.17 | 19,087,899.93 | 35,275,577.00 | 7,826,428.74 |
| 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 | 0.41 | 0.51 | 0.22 | 0.55 | 0.30 | 0.45 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.51 | 0.22 | 0.55 | 0.31 | 0.45 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,287,774.65 | 737,723.97 | 109,619.97 | -2,022,318.19 | -2,308,148.17 | 4,175,757.90 | -795,442.08 |
| 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 | -3,287,774.65 | 737,723.97 | 109,619.97 | -2,022,318.19 | -2,308,148.17 | 4,175,757.90 | -795,442.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,925,186.96 | 37,630,735.17 | 16,434,047.12 | 23,699,731.76 | 19,885,216.00 | 41,472,811.00 | 8,177,848.24 |
| 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 | 26,660,671.26 | 37,867,277.01 | 16,399,458.83 | 23,028,224.31 | 20,023,264.94 | 41,417,321.03 | 8,531,699.60 |
| 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 | 1,264,515.70 | -236,541.84 | 34,588.29 | 671,507.45 | -138,048.94 | 55,489.97 | -353,851.36 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-19 00:00:00 | 2024-04-19 00:00:00 | 2023-10-26 00:00:00 | 2023-08-23 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |