| 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 | 105,979,725.33 | 116,840,543.33 | 88,121,091.97 | 99,825,768.38 | 88,960,860.68 | 100,526,480.82 | 79,166,752.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,979,725.33 | 116,840,543.33 | 88,121,091.97 | 99,825,768.38 | 88,960,860.68 | 100,526,480.82 | 79,166,752.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,158,478.02 | 90,944,884.76 | 71,598,562.89 | 73,237,663.70 | 65,691,666.78 | 76,022,318.84 | 63,333,776.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,581,258.27 | 76,471,492.80 | 57,271,728.01 | 61,553,743.62 | 50,329,772.73 | 62,923,572.90 | 49,704,188.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,417,216.92 | 4,246,534.54 | 4,641,503.28 | 4,638,489.59 | 5,942,054.62 | 5,418,030.99 | 4,225,719.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,688.66 | 1,367,611.15 | 1,082,798.44 | 875,321.54 | 869,226.98 | 592,103.78 | 367,367.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,507,696.22 | 2,419,649.94 | 2,647,259.16 | 2,709,905.35 | 2,969,983.98 | 2,539,567.84 | 1,720,617.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,242,300.20 | 8,450,464.82 | 6,891,068.07 | 5,229,175.80 | 6,094,376.27 | 8,120,950.53 | 7,443,689.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,317.75 | -2,010,868.49 | -935,794.07 | -1,768,972.20 | -513,747.80 | -3,571,907.20 | -127,806.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,013.66 | -833,613.12 | 375,415.65 | -960,571.90 | 804,546.71 | -865,215.69 | 653,550.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,143.08 | 778,658.59 | 794,494.40 | 987,043.23 | 1,121,048.85 | 1,065,213.95 | 1,121,726.45 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -3,936,868.70 | - | -1,163,284.24 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,015.12 | -700,821.52 | -249,088.42 | -15,031.76 | 29,048.67 | -866,436.19 | 371,145.71 |
| 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 | 37,319.99 | - | 42,213.75 | 264.99 | 19,546.91 | 108,280.04 | 365,561.01 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,886.89 | -303,922.82 | 8,169.29 | -193,566.61 | 27,167.50 | 639,018.36 | 191,931.17 |
| 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 | 522,202.08 | -365,830.30 | -16,781.46 | -894,131.67 | -63,852.97 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,242.33 | 731,968.04 | 3,151,025.68 | 1,730,933.40 | 805,049.04 | 419,155.82 | 1,810,111.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,135,711.64 | 22,780,900.52 | 19,494,132.99 | 24,155,674.50 | 24,168,249.97 | 23,636,091.99 | 18,753,215.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,900.50 | 6,415.89 | 1,428.85 | 460.94 | 138,988.72 | 37,337.82 | 2,267.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,665.80 | 487,070.71 | 150,860.71 | 154,899.11 | 203,323.30 | 3,606.96 | 110,177.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,099,946.34 | 22,300,245.70 | 19,344,701.13 | 24,001,236.33 | 24,103,915.39 | 23,669,822.85 | 18,645,306.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,684,794.47 | 2,342,283.12 | 2,849,120.67 | 3,613,432.37 | 3,382,219.77 | 2,411,536.21 | 2,242,742.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,415,151.87 | 19,957,962.58 | 16,495,580.46 | 20,387,803.96 | 20,721,695.62 | 21,258,286.64 | 16,402,564.11 |
| (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 | 19,415,151.87 | 19,957,962.58 | 16,495,580.46 | 20,387,803.96 | 20,721,695.62 | 21,258,286.64 | 16,402,564.11 |
| (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 | 19,633,356.73 | 19,906,097.97 | 16,782,908.05 | 20,800,546.85 | 21,157,545.75 | 21,535,307.15 | 16,386,321.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -218,204.86 | 51,864.61 | -287,327.59 | -412,742.89 | -435,850.13 | -277,020.51 | 16,242.75 |
| 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 | 18,532,598.93 | 18,921,059.77 | 14,532,575.87 | 19,081,489.79 | 20,431,068.75 | 19,147,829.36 | 14,407,826.64 |
| 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 | 0.16 | 0.11 | 0.20 | 0.24 | 0.25 | 0.25 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.11 | 0.20 | 0.24 | 0.25 | 0.25 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,342.78 | -5,560.01 | -70,445.24 | 45,888.98 | -113,087.79 | 134,919.28 | 84,649.34 |
| 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 | 64,342.78 | -5,560.01 | -70,445.24 | 45,888.98 | -113,087.79 | 134,919.28 | 84,649.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,479,494.65 | 19,952,402.57 | 16,425,135.22 | 20,433,692.94 | 20,608,607.83 | 21,393,205.92 | 16,487,213.45 |
| 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 | 19,697,699.51 | 19,900,537.96 | 16,712,462.81 | 20,846,435.83 | 21,044,457.96 | 21,670,226.43 | 16,470,970.70 |
| 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 | -218,204.86 | 51,864.61 | -287,327.59 | -412,742.89 | -435,850.13 | -277,020.51 | 16,242.75 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-23 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |