| 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 | 405,205,102.49 | 357,488,155.41 | 261,185,656.84 | 372,855,997.06 | 327,269,137.60 | 295,066,062.20 | 220,583,847.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,205,102.49 | 357,488,155.41 | 261,185,656.84 | 372,855,997.06 | 327,269,137.60 | 295,066,062.20 | 220,583,847.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,722,489.70 | 326,165,189.30 | 262,885,415.26 | 358,459,241.52 | 323,827,468.79 | 290,815,096.20 | 235,074,836.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,509,448.41 | 234,129,140.89 | 177,369,525.61 | 248,451,265.02 | 229,364,830.33 | 205,569,070.93 | 151,921,173.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,908,694.38 | 73,365,653.37 | 71,362,422.98 | 94,765,741.00 | 77,028,827.71 | 68,907,922.55 | 65,462,545.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,767.99 | 1,640,550.81 | 1,341,378.62 | 1,768,022.81 | 1,380,823.62 | 1,508,588.76 | 883,184.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,321,819.29 | 7,994,332.05 | 7,070,220.38 | 9,391,614.38 | 6,863,389.43 | 7,018,931.29 | 6,247,768.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,765,588.47 | 13,850,089.07 | 11,529,206.20 | 16,320,787.39 | 15,173,221.98 | 19,298,631.05 | 17,041,081.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,696,828.84 | -4,814,576.89 | -5,787,338.53 | -12,238,189.08 | -5,983,624.28 | -11,488,048.38 | -6,480,917.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,672.92 | 150,141.57 | 150,400.51 | 98,867.74 | 147,693.13 | 166,146.00 | 159,420.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,646,582.75 | 5,976,677.38 | 7,645,037.50 | 13,235,029.71 | 6,278,260.86 | 11,585,698.61 | 6,029,509.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,800,385.91 | -2,992,093.38 | -2,217,655.16 | -2,777,198.72 | 3,365,049.94 | -2,846,029.17 | -2,169,199.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -801,594.49 | -2,344,856.18 | 1,510,987.12 | -262,100.32 | -1,158,266.65 | 417,996.21 | -1,234,108.96 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,189,744.46 | -1,739,346.83 | -2,339,937.96 | -6,202,369.23 | -2,121,759.87 | -1,344,438.49 | -1,597,885.08 |
| 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 | -2,130,839.88 | -1,739,346.83 | -2,339,937.96 | -6,239,104.42 | -2,121,759.87 | -1,307,703.30 | -1,597,885.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,481,274.20 | 12,170,495.34 | 8,617,387.00 | 13,176,754.34 | 9,004,454.53 | 14,745,679.67 | 5,998,128.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,500,576.08 | 36,396,677.35 | 4,035,360.98 | 18,455,414.09 | 12,531,146.76 | 15,224,174.22 | -13,494,053.36 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 32,000.00 | 20,000.00 | 13,000.00 | - | 46,000.00 | 53,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719.73 | 1,050.00 | 44.70 | 166,642.08 | 85,212.75 | 12,500.19 | 10.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,499,856.35 | 36,427,627.35 | 4,055,316.28 | 18,301,772.01 | 12,445,934.01 | 15,257,674.03 | -13,441,064.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,687.27 | 1,308,228.65 | 53,826.30 | 4,702,079.42 | -1,130,312.81 | -1,816,144.08 | 1,577,221.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,964,169.08 | 35,119,398.70 | 4,001,489.98 | 13,599,692.59 | 13,576,246.82 | 17,073,818.11 | -15,018,286.02 |
| (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 | 49,964,169.08 | 35,119,398.70 | 4,001,489.98 | 13,599,692.59 | 13,576,246.82 | 17,073,818.11 | -15,018,286.02 |
| (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 | 49,994,355.77 | 35,087,093.05 | 3,962,487.41 | 13,635,062.03 | 13,656,937.44 | 17,075,793.22 | -14,994,444.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,186.69 | 32,305.65 | 39,002.57 | -35,369.44 | -80,690.62 | -1,975.11 | -23,841.95 |
| 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 | 46,306,030.88 | 32,353,880.98 | 2,498,870.62 | 9,860,519.47 | 12,117,450.28 | 9,516,637.36 | -15,854,519.14 |
| 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 | 0.12 | 0.08 | 0.01 | 0.03 | 0.03 | 0.05 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.08 | 0.01 | 0.03 | 0.03 | 0.05 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,964,169.08 | 35,119,398.70 | 4,001,489.98 | 13,599,692.59 | 13,576,246.82 | 17,073,818.11 | -15,018,286.02 |
| 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 | 49,994,355.77 | 35,087,093.05 | 3,962,487.41 | 13,635,062.03 | 13,656,937.44 | 17,075,793.22 | -14,994,444.07 |
| 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 | -30,186.69 | 32,305.65 | 39,002.57 | -35,369.44 | -80,690.62 | -1,975.11 | -23,841.95 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-22 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |