| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,100,640.71 | 154,300,499.21 | 202,198,976.88 | 188,737,432.17 | 184,550,073.52 | 146,509,388.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,100,640.71 | 154,300,499.21 | 202,198,976.88 | 188,737,432.17 | 184,550,073.52 | 146,509,388.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,651,973.45 | 135,989,341.13 | 182,289,575.60 | 185,518,450.72 | 156,719,853.32 | 132,590,799.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,209,043.54 | 40,638,493.25 | 61,497,453.35 | 44,925,037.31 | 44,755,001.62 | 35,615,843.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,550,536.86 | 17,909,848.02 | 2,919,305.94 | 36,873,695.14 | 21,321,031.06 | 12,070,166.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,534,133.05 | 1,318,632.98 | 5,743,182.30 | 1,282,704.24 | 1,991,088.85 | 1,607,587.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,164,103.38 | 65,388,168.62 | 83,265,106.41 | 89,321,159.42 | 82,183,676.93 | 70,769,932.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,983,529.65 | 12,837,828.63 | 30,697,483.41 | 15,140,381.23 | 7,233,667.60 | 12,547,040.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -789,373.03 | -2,103,630.37 | -1,832,955.81 | -2,024,526.62 | -764,612.74 | -19,771.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,568.43 | 59,402.78 | 66,584.34 | 60,055.55 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,479.30 | 2,188,310.89 | 1,951,400.89 | 2,092,411.14 | 776,450.39 | 22,760.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -338,781.94 | 103,724.20 | -314,705.92 | -358,629.02 | -411,549.51 | -202,025.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -253,182.35 | -295,661.57 | -970,847.63 | -442,417.00 | 8,665.59 | -19,733.06 |
| 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 | 1,106,405.48 | 2,426,856.18 | -1,567,578.34 | 1,186,116.16 | 1,162,580.28 | 1,515,442.19 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,230,474.61 | 303,459.89 | 4,845,705.60 | 1,937,927.02 | 1,868,699.85 | 523,294.43 |
| 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 | -199,230.88 | -156,224.27 | 3,097.57 | -175,371.45 | -88,176.88 | -123,478.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,470,067.40 | 4,749,697.03 | 6,420,686.54 | 17,096,995.17 | 4,601,611.93 | 4,486,435.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,663,650.46 | 25,599,233.81 | 28,332,261.47 | 22,771,915.00 | 35,050,206.59 | 20,222,002.47 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,814,430.44 | 1,499.99 | 87,975.52 | 171,527.19 | 77,218.36 | 76,168.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230.26 | 23,160.90 | 3,588,480.36 | 291,258.32 | 832.88 | 9,589.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,477,850.64 | 25,577,572.90 | 24,831,756.63 | 22,652,183.87 | 35,126,592.07 | 20,288,581.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,472,426.71 | 1,375,003.02 | 7,693,403.63 | 3,294,086.90 | 1,944,437.98 | -84,067.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,005,423.93 | 24,202,569.88 | 17,138,353.00 | 19,358,096.97 | 33,182,154.09 | 20,372,648.71 |
| (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 | 35,005,423.93 | 24,202,569.88 | 17,138,353.00 | 19,358,096.97 | 33,182,154.09 | 20,372,648.71 |
| (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 | 35,475,800.15 | 24,952,836.79 | 19,936,276.03 | 19,384,968.76 | 32,275,011.19 | 21,127,289.78 |
| 少数股东损益(元) | - | - | - | 会员可见 | -470,376.22 | -750,266.91 | -2,797,923.03 | -26,871.79 | 907,142.90 | -754,641.07 |
| 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 | 28,709,684.34 | 22,444,690.65 | 26,936,767.68 | 5,656,594.49 | 25,438,725.54 | 15,754,500.00 |
| 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 | 0.29 | 0.20 | 0.15 | 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 | 0.29 | 0.20 | 0.15 | 0.14 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626.30 | 226.41 | -471,764.82 | -10,460.57 | 8,511.94 | -3,064.74 |
| 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 | 626.30 | 226.41 | -471,764.82 | -10,460.57 | 8,511.94 | -3,064.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,006,050.23 | 24,202,796.29 | 16,666,588.18 | 19,347,636.40 | 33,190,666.03 | 20,369,583.97 |
| 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 | 35,476,426.45 | 24,953,063.20 | 19,464,511.21 | 19,374,508.19 | 32,283,523.13 | 21,124,225.04 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -470,376.22 | -750,266.91 | -2,797,923.03 | -26,871.79 | 907,142.90 | -754,641.07 |
| 公告日期 | 2025-08-08 00:00:00 | 2025-04-28 00:00:00 | 2025-04-23 00:00:00 | 2024-10-28 00:00:00 | 2024-08-26 00:00:00 | 2024-04-26 00:00:00 | 2024-04-22 00:00:00 | 2023-10-20 00:00:00 | 2023-08-21 00:00:00 | 2023-05-08 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |