| 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 | 353,817,225.74 | 310,599,486.65 | 252,264,171.81 | 240,115,813.82 | 230,957,065.90 | 228,613,279.00 | 232,434,204.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,817,225.74 | 310,599,486.65 | 252,264,171.81 | 240,115,813.82 | 230,957,065.90 | 228,613,279.00 | 232,434,204.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,523,217.72 | 216,120,622.85 | 172,407,452.78 | 201,539,434.18 | 168,279,420.07 | 145,875,805.30 | 171,242,708.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,926,492.71 | 145,765,758.12 | 101,967,883.66 | 99,937,842.52 | 105,245,778.00 | 80,711,931.71 | 117,875,450.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,411,944.72 | 34,125,807.26 | 34,967,288.47 | 40,557,760.12 | 29,762,757.04 | 34,028,466.16 | 19,334,882.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,163.88 | 279,079.31 | 338,543.83 | 384,103.71 | 409,842.29 | 336,391.22 | 116,859.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,957,136.87 | 8,933,743.41 | 8,513,981.58 | 24,389,951.98 | 7,563,153.98 | 5,250,216.23 | 6,588,866.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,781,559.47 | 24,261,368.75 | 24,659,945.24 | 34,636,358.45 | 24,060,935.51 | 24,175,532.72 | 26,575,031.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,830,920.07 | 2,754,866.00 | 1,959,810.00 | 1,633,417.40 | 1,236,953.25 | 1,373,267.26 | 751,618.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,783,090.04 | 4,223,615.24 | 4,126,401.57 | 3,925,044.80 | 3,030,032.40 | 2,882,358.31 | 2,340,707.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,882.82 | 1,482,460.99 | 2,183,452.66 | 2,305,995.35 | 1,804,600.75 | 1,521,137.85 | 1,608,366.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,281,957.80 | -13,827,729.85 | -13,084,437.68 | -31,243,517.22 | -8,701,498.67 | -10,021,178.32 | -10,212,529.96 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,000.00 | 73,666.67 | 159,250.00 | 810,827.50 | 159,250.00 | 161,870.84 | 159,307.23 |
| 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 | 663,929.31 | 1,188,328.89 | 7,500,010.63 | 2,547,661.50 | 777,525.62 | 3,206,635.34 | 1,333,946.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,760,979.53 | 81,913,129.51 | 74,431,541.98 | 10,691,351.42 | 54,912,922.78 | 76,084,801.56 | 52,472,219.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.29 | - | 2,000.71 | 1,450.68 | 3,488.15 | 4,000.01 | 1,138.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,148.02 | 1,405,405.17 | 122,799.48 | 274,698.43 | 432,692.01 | 14,770.63 | 52,435.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,709,837.80 | 80,507,724.34 | 74,310,743.21 | 10,418,103.67 | 54,483,718.92 | 76,074,030.94 | 52,420,922.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,257,806.33 | 7,902,483.40 | 5,568,058.60 | 172,394.78 | 1,143,930.26 | 4,663,342.87 | 4,522,085.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,452,031.47 | 72,605,240.94 | 68,742,684.61 | 10,245,708.89 | 53,339,788.66 | 71,410,688.07 | 47,898,836.92 |
| (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 | 62,452,031.47 | 72,605,240.94 | 68,742,684.61 | 10,245,708.89 | 53,339,788.66 | 71,410,688.07 | 47,898,836.92 |
| (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 | 59,117,260.75 | 75,817,772.65 | 72,753,830.32 | 13,680,869.87 | 53,081,864.84 | 70,057,490.95 | 47,937,215.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,334,770.72 | -3,212,531.71 | -4,011,145.71 | -3,435,160.98 | 257,923.82 | 1,353,197.12 | -38,378.75 |
| 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 | 58,748,322.42 | 76,351,641.85 | 66,620,135.97 | 12,233,754.34 | 52,985,662.85 | 67,823,951.08 | 47,020,028.14 |
| 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 | 0.52 | 0.68 | 0.65 | 0.12 | 0.47 | 0.45 | 0.60 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.68 | 0.65 | 0.12 | 0.48 | 0.45 | 0.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,452,031.47 | 72,605,240.94 | 68,742,684.61 | 10,245,708.89 | 53,339,788.66 | 71,410,688.07 | 47,898,836.92 |
| 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 | 59,117,260.75 | 75,817,772.65 | 72,753,830.32 | 13,680,869.87 | 53,081,864.84 | 70,057,490.95 | 47,937,215.67 |
| 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 | 3,334,770.72 | -3,212,531.71 | -4,011,145.71 | -3,435,160.98 | 257,923.82 | 1,353,197.12 | -38,378.75 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-09 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 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 |