| 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 | 62,651,896.53 | 76,580,699.49 | 71,046,221.35 | 186,034,088.29 | 101,221,365.31 | 82,331,336.76 | 65,083,971.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,651,896.53 | 76,580,699.49 | 71,046,221.35 | 186,034,088.29 | 101,221,365.31 | 82,331,336.76 | 65,083,971.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,779,679.09 | 34,116,349.41 | 28,993,281.89 | 43,732,201.42 | 28,326,952.25 | 23,047,750.18 | 22,281,728.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,079,514.18 | 12,313,953.57 | 13,375,178.63 | 17,086,272.16 | 17,540,452.44 | 15,363,236.39 | 13,225,977.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,390,679.86 | 21,934,926.42 | 19,515,609.14 | 27,005,322.34 | 16,558,358.34 | 15,307,399.97 | 16,572,148.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,925.76 | 811,537.94 | 755,625.23 | 2,231,995.33 | 1,200,562.59 | 859,822.51 | 749,522.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,928.19 | 1,523,643.35 | 1,595,726.49 | 3,976,280.69 | 2,400,682.94 | 2,283,179.43 | 1,310,214.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,521.93 | 2,943,209.45 | 1,944,980.97 | 3,112,225.12 | 1,958,380.98 | 2,710,166.82 | 2,253,814.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,469,890.83 | -5,410,921.32 | -8,193,838.57 | -9,679,894.22 | -11,331,485.04 | -13,476,054.94 | -11,829,950.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,568.29 | 847,062.80 | 677,605.10 | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,623,140.87 | 6,469,793.19 | 8,825,188.89 | 14,481,405.16 | 12,028,544.66 | 9,810,808.07 | 10,859,489.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -142,581.34 | -143,418.09 | -72,597.60 | -449,085.27 | -1,066.47 | -290,498.13 | 221,658.43 |
| 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 | 631,417.79 | -11,995,440.08 | 1,512,467.30 | -24,940,321.26 | -6,673,404.87 | 806,872.42 | 4,682,609.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,146,307.55 | 28,568,700.24 | 8,264,956.37 | 6,680,533.21 | 19,039,954.62 | 6,966,533.15 | 12,204,478.50 |
| 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 | 4,940,374.71 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,316.37 | 783,715.88 | 4,324,046.30 | 8,915,669.70 | 4,555,237.25 | 4,721,079.37 | 3,773,600.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,473,316.84 | 59,677,908.03 | 56,081,811.83 | 132,508,683.25 | 89,815,133.59 | 71,487,573.39 | 63,684,589.14 |
| 加：营业外收入(元) | - | - | - | 会员可见 | - | - | - | 5,948.61 | - | - | 201,621.47 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | -0.86 | 43,966.35 | 100,000.00 | 75,879.64 | 100,331.34 | 2,971.51 | 11.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,476,197.70 | 59,633,941.68 | 55,981,811.83 | 132,438,752.22 | 89,714,803.05 | 71,282,980.41 | 63,886,198.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,848,383.50 | 9,434,784.48 | 5,784,188.68 | 19,979,748.16 | 10,340,795.91 | 8,759,469.47 | 7,741,622.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,627,814.20 | 50,199,157.20 | 50,197,623.15 | 112,459,004.06 | 79,374,007.14 | 62,523,510.94 | 56,144,576.28 |
| (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 | 43,627,814.20 | 50,199,157.20 | 50,197,623.15 | 112,459,004.06 | 79,374,007.14 | 62,523,510.94 | 56,144,576.28 |
| (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 | 43,625,420.98 | 50,195,964.82 | 50,192,583.10 | 112,533,895.66 | 79,453,051.97 | 62,561,953.62 | 56,166,595.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,393.22 | 3,192.38 | 5,040.05 | -74,891.60 | -79,044.83 | -38,442.68 | -22,019.50 |
| 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 | 31,803,562.40 | 35,964,005.44 | 41,944,349.94 | 127,835,575.09 | 69,050,820.81 | 53,272,155.16 | 41,641,182.62 |
| 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 | 0.24 | 0.17 | 0.38 | 0.86 | 0.61 | 0.31 | 0.60 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.17 | 0.38 | 0.86 | 0.61 | 0.31 | 0.60 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -432,179.60 | 242,639.80 | 12,892.01 | -2,870,698.48 | -171,875.21 | 4,217,301.36 | -679,244.78 |
| 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 | -432,179.60 | 242,639.80 | 12,892.01 | -2,870,698.48 | -171,875.21 | 4,217,301.36 | -679,244.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,195,634.60 | 50,441,797.00 | 50,210,515.16 | 109,588,305.58 | 79,202,131.93 | 66,740,812.30 | 55,465,331.50 |
| 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 | 43,193,241.38 | 50,438,604.62 | 50,205,475.11 | 109,663,197.18 | 79,281,176.76 | 66,779,254.98 | 55,487,351.00 |
| 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 | 2,393.22 | 3,192.38 | 5,040.05 | -74,891.60 | -79,044.83 | -38,442.68 | -22,019.50 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-03-29 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |