| 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 | 221,522,104.88 | 196,582,470.98 | 199,920,896.28 | 194,758,299.98 | 172,091,295.89 | 151,711,957.82 | 236,135,335.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,522,104.88 | 196,582,470.98 | 199,920,896.28 | 194,758,299.98 | 172,091,295.89 | 151,711,957.82 | 236,135,335.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,175,503.84 | 128,790,068.18 | 144,138,319.97 | 154,229,802.47 | 131,943,848.93 | 126,981,654.51 | 178,928,268.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,035,569.43 | 78,691,806.06 | 99,702,324.24 | 94,879,015.67 | 84,560,017.97 | 95,410,611.34 | 111,691,152.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,346,142.13 | 26,002,102.24 | 23,156,697.04 | 31,476,380.23 | 23,814,423.26 | 29,756,834.76 | 36,121,641.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,288.83 | 1,528,943.13 | 2,049,793.49 | 3,335,055.95 | 1,106,529.00 | 1,003,975.46 | 1,591,444.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,838,216.08 | 19,234,630.23 | 10,813,141.14 | 21,836,005.32 | 14,805,769.49 | 15,968,514.05 | 16,674,929.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,501,197.77 | 16,642,087.47 | 13,493,416.42 | 18,133,633.58 | 13,988,811.32 | 16,293,784.31 | 18,170,533.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,259,089.60 | -13,309,500.95 | -5,077,052.36 | -15,430,288.28 | -6,331,702.11 | -31,452,065.42 | -5,321,433.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,339.56 | 128,283.61 | 132,558.32 | 280,468.23 | 334,541.80 | 391,284.66 | 442,378.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,237.38 | 12,112,108.23 | 5,365,092.08 | 6,130,922.99 | 7,689,680.34 | 13,348,603.44 | 8,449,126.99 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,071,736.68 | -2,941,470.64 | -5,444,901.01 | 4,546,497.50 | -3,725,108.33 | 21,840,649.60 | -17,060,829.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,677,806.76 | -894,767.52 | -11,367,660.48 | 2,883,884.91 | -3,344,510.67 | -2,958,760.98 | -7,808,310.94 |
| 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 | 9,893,926.74 | 9,293,058.95 | 3,363,643.08 | 27,706,690.41 | 3,552,303.76 | -8,117,924.18 | 9,527,403.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,384,663.45 | 5,001,731.02 | 4,204,435.81 | 2,290,535.97 | 79,563.12 | 1,605,108.25 | 4,659,569.00 |
| 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 | 3,575,586.91 | 13,121,404.47 | 796,950.38 | 4,407,302.29 | 1,316,287.97 | 7,410,391.10 | 576,469.16 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,732,828.65 | 94,720,685.65 | 47,328,962.37 | 82,479,357.45 | 38,025,982.81 | 44,821,152.04 | 46,254,815.88 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 69.59 | 79,742.34 | 100,000.17 | 10,107.78 | - | 13,132.77 | 842.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,818.98 | 2,809,063.19 | 271,695.40 | 13,958.84 | 325,193.07 | 13,627,379.39 | 200,109.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,169,079.26 | 91,991,364.80 | 47,157,267.14 | 82,475,506.39 | 37,700,789.74 | 31,206,905.42 | 46,055,548.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,158,497.87 | 13,101,114.73 | 2,512,937.47 | 3,441,218.89 | 7,281,323.31 | 716,180.51 | 5,719,419.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,010,581.39 | 78,890,250.07 | 44,644,329.67 | 79,034,287.50 | 30,419,466.43 | 30,490,724.91 | 40,336,129.33 |
| (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 | 74,010,581.39 | 78,890,250.07 | 44,644,329.67 | 79,034,287.50 | 30,419,466.43 | 30,490,724.91 | 40,336,129.33 |
| (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 | 73,646,995.66 | 79,090,495.52 | 44,788,913.62 | 79,010,495.16 | 30,383,843.98 | 30,649,350.08 | 40,532,500.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,585.73 | -200,245.45 | -144,583.95 | 23,792.34 | 35,622.45 | -158,625.17 | -196,371.66 |
| 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 | 61,007,615.00 | 55,544,696.24 | 37,777,315.36 | 50,331,814.20 | 26,459,823.33 | 41,255,535.35 | 28,875,915.88 |
| 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 | 0.93 | 1.00 | 0.56 | 1.00 | 0.38 | 0.15 | 0.75 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 1.00 | 0.56 | 1.00 | 0.38 | 0.15 | 0.75 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,126,660.52 | 497,180.88 | 151,351.08 | -1,516,274.46 | -874,674.36 | 5,039,229.71 | -280,655.17 |
| 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 | -2,116,400.31 | 493,378.33 | 144,607.76 | -1,518,115.99 | -873,098.47 | 5,094,044.91 | -339,700.28 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -10,260.21 | 3,802.55 | 6,743.32 | 1,841.53 | -1,575.89 | -54,815.20 | 59,045.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,883,920.87 | 79,387,430.95 | 44,795,680.75 | 77,518,013.04 | 29,544,792.07 | 35,529,954.62 | 40,055,474.16 |
| 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 | 71,530,595.35 | 79,583,873.85 | 44,933,521.38 | 77,492,379.17 | 29,510,745.51 | 35,743,394.99 | 40,192,800.71 |
| 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 | 353,325.52 | -196,442.90 | -137,840.63 | 25,633.87 | 34,046.56 | -213,440.37 | -137,326.55 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 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 |