| 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 | 385,951,615.71 | 443,395,843.16 | 327,631,550.08 | 359,396,366.81 | 320,950,836.27 | 340,155,268.15 | 284,379,981.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,951,615.71 | 443,395,843.16 | 327,631,550.08 | 359,396,366.81 | 320,950,836.27 | 340,155,268.15 | 284,379,981.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,111,459.02 | 359,850,766.32 | 278,985,832.65 | 331,441,008.90 | 270,250,425.22 | 276,123,608.66 | 236,786,446.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,436,554.73 | 270,422,849.15 | 196,251,009.73 | 221,385,043.27 | 201,847,124.57 | 209,115,513.64 | 175,643,304.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,149,786.92 | 44,071,176.70 | 45,652,214.46 | 60,344,609.50 | 38,739,747.40 | 34,142,101.27 | 30,545,852.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,062,657.64 | 2,181,705.37 | 2,288,152.45 | 2,756,168.81 | 2,431,571.85 | 2,068,881.08 | 1,949,370.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,244,624.63 | 32,061,722.63 | 25,125,126.40 | 35,108,584.14 | 20,137,128.90 | 22,837,970.41 | 17,542,309.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,674,115.76 | 18,363,549.22 | 17,179,944.48 | 19,083,753.18 | 11,833,890.31 | 11,724,927.03 | 10,609,108.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,456,280.66 | -7,250,236.75 | -7,510,614.87 | -7,237,150.00 | -4,739,037.81 | -3,765,784.77 | 496,500.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,512.57 | 158,829.27 | 174,054.97 | 313,392.71 | -25,107.16 | 130,928.17 | 139,685.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,711,495.68 | 6,438,499.32 | 7,292,126.30 | 8,638,914.08 | 4,764,988.59 | 1,319,852.04 | 1,636,000.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,512,585.22 | -2,331,604.32 | -1,433,531.83 | -672,971.44 | -510,777.90 | -786,833.02 | -2,020,869.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,651,557.69 | -5,261,682.38 | -3,682,782.24 | -534,236.13 | -4,019,238.45 | -5,440,425.64 | -4,650,372.54 |
| 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 | -3,766.06 | - | - | -334,740.25 | -54,924.53 | 480,539.83 | 1,280,031.29 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,226,691.05 | 5,421,140.88 | 12,886,882.39 | 8,062,793.09 | 5,100,884.82 | 5,679,421.73 | 5,593,077.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,234,784.14 | 81,333,467.31 | 56,285,874.85 | 33,917,695.89 | 51,246,647.19 | 64,497,816.39 | 47,795,401.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,871.41 | 690,957.60 | 174,428.94 | 744,216.04 | 361,458.66 | 192,206.44 | 443,749.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,967.23 | 149,770.02 | 106,116.47 | 27,350.38 | 4,032.98 | 30,052.85 | 55,931.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,587,688.32 | 81,874,654.89 | 56,354,187.32 | 34,634,561.55 | 51,604,072.87 | 64,659,969.98 | 48,183,218.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,544,816.61 | 3,270,889.34 | 2,638,146.95 | 472,163.39 | 2,199,351.48 | 1,745,059.56 | 6,084,747.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,042,871.71 | 78,603,765.55 | 53,716,040.37 | 34,162,398.16 | 49,404,721.39 | 62,914,910.42 | 42,098,471.01 |
| (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 | 72,042,871.71 | 78,603,765.55 | 53,716,040.37 | 34,162,398.16 | 49,404,721.39 | 62,914,910.42 | 42,098,471.01 |
| (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 | 76,080,390.30 | 80,716,907.09 | 53,652,023.63 | 33,855,648.73 | 50,091,857.76 | 64,032,539.28 | 42,821,537.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,037,518.59 | -2,113,141.54 | 64,016.74 | 306,749.43 | -687,136.37 | -1,117,628.86 | -723,066.14 |
| 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 | 73,452,668.30 | 79,442,167.76 | 52,768,000.07 | 31,476,802.84 | 49,570,052.72 | 61,627,932.21 | 39,575,995.70 |
| 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 | 0.36 | 0.38 | 0.26 | 0.15 | 0.28 | 0.35 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.39 | 0.25 | 0.14 | 0.28 | 0.35 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -494,654.70 | 118,769.68 | 244,464.95 | -261,961.12 | 184,597.44 | 154,824.57 | 7,804.18 |
| 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 | -494,654.70 | 118,769.68 | 244,464.95 | -261,961.12 | 184,597.44 | 154,824.57 | 7,804.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,548,217.01 | 78,722,535.23 | 53,960,505.32 | 33,900,437.04 | 49,589,318.83 | 63,069,734.99 | 42,106,275.19 |
| 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 | 75,585,735.60 | 80,835,676.77 | 53,896,488.58 | 33,593,687.61 | 50,276,455.20 | 64,187,363.85 | 42,829,341.33 |
| 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 | -4,037,518.59 | -2,113,141.54 | 64,016.74 | 306,749.43 | -687,136.37 | -1,117,628.86 | -723,066.14 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-16 00:00:00 | 2024-10-31 00:00:00 | 2024-08-26 00:00:00 | 2024-04-30 00:00:00 | 2024-04-16 00:00:00 | 2023-10-31 00:00:00 | 2023-08-16 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |