| 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 | 236,507,192.32 | 244,359,155.45 | 217,434,467.16 | 349,695,545.28 | 187,229,709.44 | 231,444,229.57 | 217,085,705.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,507,192.32 | 244,359,155.45 | 217,434,467.16 | 349,695,545.28 | 187,229,709.44 | 231,444,229.57 | 217,085,705.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,422,253.71 | 162,835,284.00 | 145,147,176.14 | 242,055,975.50 | 140,627,867.24 | 168,807,175.22 | 155,668,119.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,577,377.98 | 126,309,450.32 | 110,868,205.30 | 192,080,019.82 | 104,887,080.40 | 127,555,788.94 | 121,037,856.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,176,923.19 | 10,647,440.00 | 10,224,138.81 | 12,659,925.24 | 10,512,957.17 | 13,223,937.47 | 8,963,037.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,615.36 | 1,528,433.40 | 1,468,976.12 | 3,148,775.79 | 1,714,428.42 | 2,210,137.21 | 1,830,096.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,878,779.99 | 12,304,752.41 | 14,254,193.53 | 21,544,622.38 | 11,970,722.97 | 12,670,314.22 | 12,435,795.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,549,825.76 | 13,620,137.67 | 11,776,039.40 | 15,933,370.97 | 13,671,413.99 | 15,057,968.67 | 12,764,930.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -355,268.57 | -1,574,929.80 | -3,444,377.02 | -3,310,738.70 | -2,128,735.71 | -1,910,971.29 | -1,363,596.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,427.74 | 614,626.38 | 666,673.30 | 576,395.73 | 955,061.39 | 842,326.90 | 1,435,348.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,446.16 | 2,248,377.06 | 4,126,322.53 | 21,641,008.32 | -3,248,511.36 | -2,820,242.65 | -2,793,797.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,803,233.33 | 3,287,900.04 | -10,267,758.55 | -5,035,922.63 | -13,756,201.03 | -12,679,602.68 | -6,741,227.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,381,241.47 | -36,063,876.52 | -23,826,654.41 | -30,843,608.71 | -24,770,747.90 | -20,250,020.60 | -10,027,108.19 |
| 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 | 505,115.83 | 52,601.94 | -408,934.03 | -669,210.58 | -2,066,890.49 | -3,631,773.27 | 3,536,804.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,106,555.82 | 7,407,488.68 | 2,438,201.01 | 6,874,934.28 | 9,665,366.94 | 10,247,819.68 | 6,318,212.57 |
| 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 | 5,171,654.65 | 11,687,862.12 | 2,544,497.43 | 19,777,043.52 | 9,848,118.12 | 2,197,784.20 | 7,930,988.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,668,977.61 | 68,058,973.40 | 42,762,028.55 | 97,734,859.62 | 25,530,483.36 | 38,462,674.62 | 62,435,255.60 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | 16,189.92 | - | - | - | 679.51 | 85,276.02 | 280.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,792.63 | - | - | - | 55,153.07 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,611,374.90 | 68,010,686.44 | 42,762,028.55 | 97,734,859.62 | 25,476,009.80 | 38,451,030.53 | 62,435,535.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,982,524.40 | 8,288,246.28 | 6,304,015.27 | 15,219,162.69 | 2,156,351.82 | 4,116,283.50 | 8,004,451.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,628,850.50 | 59,722,440.16 | 36,458,013.28 | 82,515,696.93 | 23,319,657.98 | 34,334,747.03 | 54,431,083.75 |
| (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 | 52,628,850.50 | 59,722,440.16 | 36,458,013.28 | 82,515,696.93 | 23,319,657.98 | 34,334,747.03 | 54,431,083.75 |
| (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 | 52,628,850.50 | 59,722,440.16 | 36,458,013.28 | 82,515,696.93 | 23,319,657.98 | 34,334,747.03 | 54,431,083.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 39,271,131.25 | 43,304,586.35 | 32,156,262.03 | 64,581,343.92 | 15,186,669.06 | 28,346,658.34 | 41,374,640.21 |
| 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 | 0.38 | 0.43 | 0.26 | 0.59 | 0.17 | 0.09 | 0.54 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.43 | 0.26 | 0.59 | 0.17 | 0.09 | 0.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,628,850.50 | 59,722,440.16 | 36,458,013.28 | 82,515,696.93 | 23,319,657.98 | 34,334,747.03 | 54,431,083.75 |
| 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 | 52,628,850.50 | 59,722,440.16 | 36,458,013.28 | 82,515,696.93 | 23,319,657.98 | 34,334,747.03 | 54,431,083.75 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-15 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 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 |