| 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 | 150,502,809.02 | 166,131,144.22 | 116,193,287.30 | 129,791,377.60 | 102,637,816.05 | 90,330,130.58 | 88,599,872.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,502,809.02 | 166,131,144.22 | 116,193,287.30 | 129,791,377.60 | 102,637,816.05 | 90,330,130.58 | 88,599,872.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,878,273.97 | 106,887,123.43 | 74,750,478.09 | 103,072,015.99 | 74,544,879.53 | 66,953,047.16 | 60,719,130.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,504,147.38 | 79,345,725.12 | 52,853,092.17 | 60,026,715.04 | 47,967,237.32 | 43,179,158.08 | 40,218,778.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,884,524.97 | 20,848,398.54 | 19,345,909.95 | 32,667,288.12 | 19,621,264.40 | 17,650,806.77 | 14,734,954.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,669.13 | 915,636.82 | 625,371.11 | 647,489.17 | 796,015.49 | 652,364.51 | 662,633.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,704,538.22 | 4,623,179.09 | 3,692,616.38 | 6,407,260.27 | 4,401,330.69 | 3,950,663.32 | 3,637,078.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,873,345.75 | 6,748,455.36 | 4,805,194.92 | 8,028,773.08 | 5,418,937.22 | 7,272,373.37 | 3,603,545.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,382,951.48 | -5,594,271.50 | -6,571,706.44 | -4,705,509.69 | -3,659,905.59 | -5,752,318.89 | -2,137,860.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,431,829.40 | 6,419,231.50 | 7,083,613.20 | 5,939,236.11 | 4,645,089.53 | 3,707,093.86 | 2,912,314.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,403,318.06 | -872,812.14 | -859,118.33 | -326,413.74 | -683,488.43 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,415.45 | -15,997.05 | -72,030.98 | -30,926.83 | -18,579.50 | 105,091.13 | -198,556.67 |
| 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 | -2,243,664.19 | -3,470,658.35 | 4,652,359.07 | -6,486,733.74 | 4,961,878.62 | -5,870,651.42 | 6,036,548.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,197,294.60 | 11,016,091.31 | 2,896,378.37 | 14,818,665.42 | 5,380,901.25 | 15,975,523.33 | 6,056,170.16 |
| 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 | 7,747,938.20 | 6,074,232.34 | 3,648,686.98 | 13,151,632.98 | 2,664,274.68 | 8,138,056.33 | 478,605.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,102,201.05 | 71,974,876.90 | 51,709,084.32 | 47,845,585.70 | 40,397,923.14 | 41,455,309.13 | 40,253,509.55 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 110,327.46 | 140,038.98 | 276,726.62 | 79,211.27 | 196,707.66 | 169,383.98 | 56,802.81 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | - | - | - | 70,101.15 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,211,300.22 | 72,114,915.88 | 51,985,810.94 | 47,854,695.82 | 40,590,904.74 | 41,624,693.11 | 40,310,312.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -580,237.37 | 655,172.02 | 1,424,828.55 | -2,985,417.27 | -224,577.40 | -1,714,712.34 | 458,549.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,791,537.59 | 71,459,743.86 | 50,560,982.39 | 50,840,113.09 | 40,815,482.14 | 43,339,405.45 | 39,851,763.25 |
| (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 | 61,791,537.59 | 71,459,743.86 | 50,560,982.39 | 50,840,113.09 | 40,815,482.14 | 43,339,405.45 | 39,851,763.25 |
| (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 | 61,791,537.59 | 71,459,743.86 | 50,560,982.39 | 50,840,113.09 | 40,815,482.14 | 43,339,405.45 | 39,851,763.25 |
| 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 | 51,555,306.79 | 61,351,646.42 | 42,663,871.29 | 34,674,762.45 | 29,911,865.38 | 25,325,108.79 | 28,252,411.12 |
| 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 | 0.67 | 0.77 | 0.55 | 0.55 | 0.44 | 0.47 | 0.43 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | 0.77 | 0.55 | 0.55 | 0.44 | 0.47 | 0.43 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -397,278.28 | 64,164.38 | 35,416.66 | -1,032,921.12 | -29,175.61 | -25,743.70 | 1,048.37 |
| 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 | -397,278.28 | 64,164.38 | 35,416.66 | -1,032,921.12 | -29,175.61 | -25,743.70 | 1,048.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,394,259.31 | 71,523,908.24 | 50,596,399.05 | 49,807,191.97 | 40,786,306.53 | 43,313,661.75 | 39,852,811.62 |
| 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 | 61,394,259.31 | 71,523,908.24 | 50,596,399.05 | 49,807,191.97 | 40,786,306.53 | 43,313,661.75 | 39,852,811.62 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-03-31 00:00:00 | 2024-10-29 00:00:00 | 2024-08-21 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-25 00:00:00 | 2023-08-29 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 |