| 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 | 213,617,704.51 | 189,477,265.48 | 144,377,694.53 | 206,116,366.26 | 196,675,042.59 | 160,473,918.72 | 128,989,245.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,617,704.51 | 189,477,265.48 | 144,377,694.53 | 206,116,366.26 | 196,675,042.59 | 160,473,918.72 | 128,989,245.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,892,294.20 | 185,992,364.96 | 145,594,417.74 | 184,887,502.79 | 174,336,444.24 | 140,507,837.40 | 115,522,499.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,257,848.27 | 138,144,049.89 | 103,462,670.85 | 145,536,696.18 | 125,781,201.41 | 93,572,307.10 | 74,842,368.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,898,908.75 | 21,216,376.55 | 16,758,481.47 | 8,233,375.94 | 15,931,207.93 | 19,921,281.35 | 15,768,163.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,836.26 | 1,192,620.93 | 1,161,669.99 | 1,227,686.21 | 1,399,771.97 | 1,161,536.67 | 739,385.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,494,475.10 | 6,684,090.82 | 4,789,726.54 | 5,009,269.74 | 5,459,455.84 | 5,645,596.09 | 4,951,298.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,696,777.15 | 16,975,508.47 | 17,574,500.90 | 20,565,706.84 | 22,322,949.86 | 22,487,477.32 | 18,839,942.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,210,448.67 | 1,779,718.30 | 1,847,367.99 | 4,314,767.88 | 3,441,857.23 | -2,280,361.13 | 381,340.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,278,558.20 | 5,324,293.96 | 5,265,065.52 | 5,214,177.74 | 5,191,972.32 | 1,035,255.13 | 3,287.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,112,322.74 | 3,538,534.58 | 3,215,661.60 | 2,138,060.50 | 1,512,798.57 | 1,156,123.25 | 763,119.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,246.83 | 488,886.90 | -313,439.44 | -4,827,719.19 | -771,606.19 | -6,027,150.26 | -3,387,128.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125,929.73 | -1,496,207.43 | 691,168.79 | -5,834,718.28 | -1,900,038.25 | 403,689.40 | 3,151,354.39 |
| 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 | 5,403,407.03 | -36,213.32 | 58,046.94 | 2,878,884.41 | 150,287.90 | 194,489.67 | 43,883.11 |
| 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 | 37,542.00 | 38,221.76 | 58,046.94 | 76,929.73 | - | 39,187.33 | 43,883.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,647,828.73 | 1,350,991.42 | 5,957,583.88 | 2,708,292.32 | 6,399,429.78 | 514,765.26 | 293,833.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,849,691.64 | 3,786,916.86 | 5,159,599.72 | 16,158,670.88 | 26,173,400.32 | 15,051,875.39 | 13,582,916.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,561.28 | 22,104.68 | 59,000.21 | 181,409.07 | 39,673.30 | -2,992.84 | 28,137.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,327.65 | 9,351.79 | 202,476.85 | 592,581.03 | 108,258.96 | 1.66 | 20,527.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,303,925.27 | 3,799,669.75 | 5,016,123.08 | 15,747,498.92 | 26,104,814.66 | 15,048,880.89 | 13,590,526.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,279.63 | -6,944,134.77 | 525,441.53 | 3,593,519.60 | 2,117,200.32 | -1,544,373.40 | 2,629,163.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,603,645.64 | 10,743,804.52 | 4,490,681.55 | 12,153,979.32 | 23,987,614.34 | 16,593,254.29 | 10,961,362.93 |
| (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 | 11,603,645.64 | 10,743,804.52 | 4,490,681.55 | 12,153,979.32 | 23,987,614.34 | 16,593,254.29 | 10,961,362.93 |
| (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 | 11,655,974.63 | 10,563,679.94 | 4,160,603.65 | 12,184,703.50 | 23,852,604.84 | 16,726,989.29 | 11,425,685.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,328.99 | 180,124.58 | 330,077.90 | -30,724.18 | 135,009.50 | -133,735.00 | -464,322.99 |
| 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 | 5,093,495.78 | 10,557,230.18 | 3,191,985.97 | 9,427,686.85 | 18,386,991.10 | 16,196,783.05 | 11,253,597.72 |
| 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 | 0.11 | 0.04 | 0.13 | 0.25 | 0.18 | 0.12 |
| 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 | 0.11 | 0.04 | 0.13 | 0.25 | 0.17 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,603,645.64 | 10,743,804.52 | 4,490,681.55 | 27,009,261.50 | 23,987,614.34 | 16,593,254.29 | 10,961,362.93 |
| 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 | 11,655,974.63 | 10,563,679.94 | 4,160,603.65 | 27,039,985.68 | 23,852,604.84 | 16,726,989.29 | 11,425,685.92 |
| 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 | -52,328.99 | 180,124.58 | 330,077.90 | -30,724.18 | 135,009.50 | -133,735.00 | -464,322.99 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 | 2024-04-25 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |