| 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 | 198,557,167.38 | 283,933,281.78 | 308,921,731.50 | 303,512,156.83 | 276,441,793.47 | 328,966,579.36 | 305,175,006.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,557,167.38 | 283,933,281.78 | 308,921,731.50 | 303,512,156.83 | 276,441,793.47 | 328,966,579.36 | 305,175,006.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,627,394.64 | 234,555,204.66 | 247,008,464.15 | 298,206,118.95 | 223,229,564.25 | 248,475,631.79 | 242,038,647.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,780,998.87 | 174,425,153.57 | 197,047,926.21 | 191,226,577.32 | 166,891,314.21 | 188,113,384.16 | 201,931,485.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,077,165.88 | 17,081,238.72 | 15,253,391.59 | 65,399,086.32 | 17,973,884.75 | 15,524,721.12 | 17,467,040.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,978.80 | 2,376,433.64 | 2,651,643.08 | 1,569,141.47 | 2,247,606.41 | 2,391,266.26 | 1,170,317.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,069,144.13 | 4,373,884.55 | 6,029,945.44 | 7,005,533.21 | 6,387,279.60 | 4,351,378.18 | 6,334,578.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,340,783.92 | 36,010,361.99 | 27,609,859.81 | 35,280,794.87 | 30,681,465.77 | 37,668,801.05 | 24,731,849.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,217,676.96 | 288,132.19 | -1,584,301.98 | -2,275,014.24 | -951,986.49 | 426,081.02 | -9,596,624.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,592.06 | 81,257.47 | 90,962.71 | 55,668.67 | 65,143.55 | 169,076.48 | 28,500.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,362,314.50 | 739,329.03 | 1,690,357.31 | 2,927,114.41 | 1,310,850.16 | 942,473.34 | 9,733,715.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -221,871.91 | -845,708.39 | 902,838.94 | -829,117.91 | -2,630,525.56 | -774,690.35 | 199,955.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,331,025.77 | -11,832,723.27 | -1,911,307.58 | -7,403,425.57 | -4,187,291.93 | -3,557,549.67 | -1,289,188.30 |
| 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 | 121,095.89 | 673,301.37 | 360,452.07 | 3,141,479.45 | -937,657.53 | 1,659,287.67 | -1,153,150.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,371,461.06 | 2,694,338.26 | 790,818.49 | -42,788.21 | 5,261,815.30 | 2,951,462.04 | 1,693,973.94 |
| 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 | -250,034.45 | 682,667.05 | -853,697.94 | -42,788.21 | 1,478,260.33 | 1,405,592.45 | -759,533.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,403,947.79 | 5,899,085.48 | 6,919,369.15 | 6,565,078.29 | 8,849,368.82 | 5,059,384.49 | 5,121,294.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,273,379.80 | 45,966,370.57 | 68,975,438.42 | 6,737,263.93 | 59,567,938.32 | 85,828,841.75 | 67,709,242.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900.00 | 1,892,399.24 | 907,899.17 | 711,021.49 | 20,390.44 | 602,730.52 | 610,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,321.97 | 53,397.02 | 2,959.41 | 836,643.85 | 4,000.00 | 290,655.25 | 12,948.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,264,957.83 | 47,805,372.79 | 69,880,378.18 | 6,611,641.57 | 59,584,328.76 | 86,140,917.02 | 68,306,294.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,858.52 | 4,518,058.77 | 9,011,902.33 | -18,384.12 | 7,102,490.42 | 12,478,631.96 | 8,099,619.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,461,099.31 | 43,287,314.02 | 60,868,475.85 | 6,630,025.69 | 52,481,838.34 | 73,662,285.06 | 60,206,675.54 |
| (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 | 32,461,099.31 | 43,287,314.02 | 60,868,475.85 | 6,630,025.69 | 52,481,838.34 | 73,662,285.06 | 60,206,675.54 |
| (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 | 32,461,099.31 | 43,287,314.02 | 60,868,475.85 | 6,630,025.69 | 52,481,838.34 | 73,662,285.06 | 60,206,675.54 |
| 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 | 17,837,529.27 | 33,569,791.72 | 54,206,967.19 | -1,186,683.58 | 42,078,122.80 | 65,464,238.60 | 53,622,250.24 |
| 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 | 0.04 | 0.05 | 0.08 | -0.09 | 0.09 | 0.13 | 0.11 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.05 | 0.08 | -0.09 | 0.09 | 0.13 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,461,099.31 | 43,287,314.02 | 60,868,475.85 | 10,830,025.69 | 52,481,838.34 | 73,662,285.06 | 60,206,675.54 |
| 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 | 32,461,099.31 | 43,287,314.02 | 60,868,475.85 | 10,830,025.69 | 52,481,838.34 | 73,662,285.06 | 60,206,675.54 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-17 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 | 2024-03-15 00:00:00 | 2023-10-30 00:00:00 | 2023-08-29 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |