| 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 | 206,844,069.73 | 218,902,353.49 | 176,819,171.71 | 190,627,430.93 | 173,781,081.72 | 172,076,654.35 | 135,909,244.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,844,069.73 | 218,902,353.49 | 176,819,171.71 | 190,627,430.93 | 173,781,081.72 | 172,076,654.35 | 135,909,244.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,172,253.24 | 173,668,391.45 | 133,534,920.86 | 155,542,042.44 | 133,439,684.24 | 127,885,083.05 | 115,175,208.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,249,230.45 | 146,571,713.39 | 113,903,437.79 | 122,365,739.29 | 112,440,087.51 | 110,472,710.03 | 91,131,563.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,237,006.11 | 9,278,252.64 | 10,648,718.04 | 10,166,398.58 | 8,370,794.85 | 8,752,750.64 | 7,920,288.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,834.20 | 722,070.92 | 704,687.13 | 1,106,724.66 | 881,848.73 | 662,476.07 | 980,985.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,008,455.33 | 3,483,847.52 | 3,099,028.56 | 1,796,249.78 | 3,860,090.17 | 3,917,874.95 | 3,289,601.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,199,551.96 | 11,855,206.49 | 9,201,804.22 | 10,949,572.60 | 8,403,518.25 | 6,005,831.61 | 10,962,095.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,594,175.19 | 1,757,300.49 | -4,022,754.88 | 9,157,357.53 | -516,655.27 | -1,926,560.25 | 890,674.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,037,564.51 | 3,673,465.41 | 3,475,497.20 | 3,599,582.17 | 3,720,684.55 | 3,072,051.72 | 3,281,450.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,384.88 | 471,907.88 | 1,735,575.39 | 1,428,512.30 | 1,820,133.26 | 1,992,179.47 | 2,612,111.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,539.48 | -948,011.96 | -1,832,677.74 | 776,543.38 | -1,122,319.15 | -1,850,597.43 | -699,954.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,814,313.07 | -4,206,627.72 | -1,075,731.24 | -1,139,527.82 | -1,436,071.13 | -1,149,389.01 | 1,958,456.68 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 1,193,420.43 | 965,629.58 | 110,074.52 | 1,318,401.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,720.34 | 658,210.24 | 498,385.84 | -202,491.33 | 642,888.76 | 1,592,802.75 | 30,161.28 |
| 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 | 4,365,086.22 | 7,633,879.14 | 3,734,413.17 | 13,730,740.74 | 3,965,403.54 | 6,391,863.95 | 3,963,397.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,346,745.76 | 49,414,798.78 | 44,590,598.00 | 49,033,828.53 | 43,160,507.71 | 49,286,326.08 | 27,304,998.91 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 145,600.00 | 133,722.48 | 400.00 | 71,842.70 | 1,042.20 | 828,010.45 | 932,925.86 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 321.78 | 671.66 | 9,738.43 | 1,086,488.10 | 209,562.58 | 14,689.61 | 94.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,492,023.98 | 49,547,849.60 | 44,581,259.57 | 48,019,183.13 | 42,951,987.33 | 50,099,646.92 | 28,237,830.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,857,284.29 | 5,334,145.17 | 5,941,107.53 | 6,275,371.77 | 5,932,987.85 | 6,649,017.50 | 4,002,953.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,634,739.69 | 44,213,704.43 | 38,640,152.04 | 41,743,811.36 | 37,018,999.48 | 43,450,629.42 | 24,234,876.93 |
| (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 | 38,634,739.69 | 44,213,704.43 | 38,640,152.04 | 41,743,811.36 | 37,018,999.48 | 43,450,629.42 | 24,234,876.93 |
| (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 | 38,636,855.82 | 41,348,421.81 | 41,074,574.23 | 40,454,185.48 | 37,715,586.45 | 42,217,501.34 | 28,413,758.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,116.13 | 2,865,282.62 | -2,434,422.19 | 1,289,625.88 | -696,586.97 | 1,233,128.08 | -4,178,881.60 |
| 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 | 35,369,377.46 | 37,092,727.61 | 37,393,253.25 | 33,157,722.91 | 33,135,074.70 | 34,685,006.76 | 23,494,281.44 |
| 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 | 0.20 | 0.22 | 0.21 | 0.21 | 0.20 | 0.16 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.22 | 0.21 | 0.21 | 0.19 | 0.16 | 0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,634,739.69 | 44,213,704.43 | 38,640,152.04 | 41,743,811.36 | 37,018,999.48 | 43,450,629.42 | 24,234,876.93 |
| 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 | 38,636,855.82 | 41,348,421.81 | 41,074,574.23 | 40,454,185.48 | 37,715,586.45 | 42,217,501.34 | 28,413,758.53 |
| 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 | -2,116.13 | 2,865,282.62 | -2,434,422.19 | 1,289,625.88 | -696,586.97 | 1,233,128.08 | -4,178,881.60 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-20 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 00:00:00 | 2024-04-29 00:00:00 | 2024-04-26 00:00:00 | 2023-10-26 00:00:00 | 2023-08-15 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |