| 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 | 342,784,900.00 | 329,724,700.00 | 266,895,000.00 | 283,430,048.63 | 252,795,997.87 | 270,467,590.90 | 207,340,680.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,784,900.00 | 329,724,700.00 | 266,895,000.00 | 283,430,048.63 | 252,795,997.87 | 270,467,590.90 | 207,340,680.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,051,300.00 | 279,242,300.00 | 169,625,400.00 | 218,342,025.67 | 177,503,400.95 | 215,883,173.62 | 179,934,300.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,181,100.00 | 97,934,600.00 | 61,180,200.00 | 55,876,386.97 | 49,098,744.16 | 62,063,586.98 | 57,066,154.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,559,600.00 | 94,483,000.00 | 53,162,300.00 | 102,654,665.89 | 49,943,524.46 | 69,603,886.48 | 60,101,527.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,474,500.00 | 2,452,800.00 | 2,144,100.00 | 2,534,500.09 | 2,244,676.72 | 2,663,880.72 | 1,931,284.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,318,200.00 | 80,487,000.00 | 51,385,400.00 | 56,921,899.06 | 68,684,292.00 | 72,628,984.36 | 53,552,425.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,691,700.00 | 17,929,700.00 | 16,918,500.00 | 10,977,681.47 | 17,543,687.31 | 20,240,125.33 | 14,341,536.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,173,800.00 | -14,044,800.00 | -15,165,100.00 | -10,623,107.81 | -10,011,523.70 | -11,317,290.25 | -7,058,627.26 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 283,700.00 | 305,300.00 | 302,800.00 | 306,285.94 | 313,055.55 | 284,513.89 | 498,333.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,784,200.00 | 14,603,500.00 | 14,941,900.00 | 11,884,651.41 | 10,896,401.18 | 8,783,680.86 | 8,075,538.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,700.00 | -21,500.00 | -72,000.00 | 1,519,766.83 | -60,160.40 | -1,718,083.19 | 1,321,979.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,600.00 | 286,900.00 | -389,900.00 | -12,519.56 | 185,568.58 | 6,472,613.72 | 157,785.88 |
| 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 | 4,300,500.00 | -294,000.00 | 5,408,000.00 | 5,656,055.17 | 4,090,305.72 | 4,795,519.20 | 4,857,604.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,633,400.00 | -9,828,000.00 | -3,438,800.00 | -3,584,331.93 | -4,270,000.00 | -4,794,911.96 | -3,750,000.00 |
| 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 | -6,633,400.00 | -9,828,000.00 | -3,438,800.00 | -3,584,331.93 | -4,270,000.00 | -4,794,911.96 | -3,750,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,046,500.00 | 5,241,500.00 | 5,090,200.00 | 17,312,691.74 | 4,000,767.39 | 3,990,237.40 | 3,280,302.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,004,800.00 | 45,783,800.00 | 103,867,100.00 | 143,793,754.59 | 79,196,313.88 | 62,283,723.07 | 32,940,173.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,623,700.00 | 7,264,200.00 | 4,000,700.00 | 2,418,764.46 | 3,454,109.36 | 373,544.28 | 1,333,413.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,381,100.00 | 38,519,600.00 | 99,866,400.00 | 141,374,990.13 | 75,742,204.52 | 61,910,178.79 | 31,606,759.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,992,300.00 | 2,912,200.00 | 11,105,200.00 | 12,915,236.03 | 9,999,358.53 | 3,339,503.01 | 1,020,073.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,388,800.00 | 35,607,400.00 | 88,761,200.00 | 128,459,754.10 | 65,742,845.99 | 58,570,675.78 | 30,586,686.03 |
| (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 | 98,388,800.00 | 35,607,400.00 | 88,761,200.00 | 128,459,754.10 | 65,742,845.99 | 58,570,675.78 | 30,586,686.03 |
| (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 | 103,538,400.00 | 38,391,400.00 | 91,119,100.00 | 130,698,290.49 | 69,161,561.28 | 61,239,823.68 | 33,514,747.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,149,600.00 | -2,784,000.00 | -2,357,900.00 | -2,238,536.39 | -3,418,715.29 | -2,669,147.90 | -2,928,061.75 |
| 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 | 90,790,500.00 | 40,386,800.00 | 85,758,300.00 | 56,448,165.81 | 66,531,368.34 | 55,396,479.74 | 28,246,686.11 |
| 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 | 0.17 | 0.06 | 0.15 | 0.21 | 0.11 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.06 | 0.15 | 0.21 | 0.12 | 0.10 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,692,600.00 | -3,469,500.00 | 930,000.00 | -2,591,530.53 | -588,233.07 | 8,465,027.62 | -3,328,807.32 |
| 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 | -4,692,600.00 | -3,469,500.00 | 930,000.00 | -2,591,530.53 | -588,233.07 | 8,465,027.62 | -3,328,807.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,696,200.00 | 32,137,800.00 | 89,691,300.00 | 125,868,223.57 | 65,154,612.92 | 67,035,703.40 | 27,257,878.71 |
| 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 | 98,845,800.00 | 34,921,900.00 | 92,049,100.00 | 128,106,759.96 | 68,573,328.21 | 69,704,851.30 | 30,185,940.46 |
| 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 | -5,149,600.00 | -2,784,100.00 | -2,357,800.00 | -2,238,536.39 | -3,418,715.29 | -2,669,147.90 | -2,928,061.75 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-30 00:00:00 | 2025-04-23 00:00:00 | 2025-03-26 00:00:00 | 2024-10-23 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 | 2024-03-21 00:00:00 | 2023-10-19 00:00:00 | 2023-08-25 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 |