| 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 | 191,478,799.90 | 166,964,920.68 | 170,788,243.90 | 161,663,818.12 | 159,425,192.85 | 144,496,090.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,478,799.90 | 166,964,920.68 | 170,788,243.90 | 161,663,818.12 | 159,425,192.85 | 144,496,090.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,466,491.78 | 129,737,802.64 | 140,762,499.77 | 123,312,185.43 | 121,343,212.75 | 116,759,102.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,272,575.72 | 102,782,993.53 | 111,209,816.55 | 99,855,942.00 | 104,326,727.21 | 87,591,784.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,826,716.62 | 9,963,155.04 | 13,466,588.27 | 9,353,463.42 | 9,580,401.63 | 9,229,709.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,084.09 | 1,361,642.75 | 1,630,331.81 | 1,709,422.58 | 1,631,366.12 | 1,509,039.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,401,460.83 | 2,573,981.71 | 3,170,564.22 | 2,902,873.95 | 2,803,068.05 | 3,238,288.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,935,595.83 | 14,220,256.83 | 12,687,456.19 | 10,646,094.73 | 13,613,669.73 | 14,872,380.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,824,941.31 | -1,164,227.22 | -1,402,257.27 | -1,155,611.25 | -10,612,019.99 | 317,901.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,351.01 | 2,040,100.98 | 1,979,174.71 | 2,265,150.43 | 1,025,620.32 | 574,143.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -681,883.66 | -232,398.52 | -624,228.70 | -742,081.59 | -908,825.96 | -199,296.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,615,962.29 | 604,739.73 | 1,337,771.80 | -930,552.37 | -994,215.60 | -532,925.96 |
| 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 | 397,563.99 | 413,040.56 | 580,004.08 | 302,342.64 | 274,659.75 | 123,568.66 |
| 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 | 397,563.99 | 413,040.56 | 580,004.08 | 302,342.64 | 274,659.75 | 123,568.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,632.07 | 417,264.37 | 9,089,759.81 | 438,904.48 | 977,106.00 | 149,679.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,965,023.76 | 38,596,911.81 | 40,423,269.57 | 37,442,292.20 | 37,432,191.96 | 27,300,740.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 200.00 | 1,500.00 | 404,588.68 | 169,834.69 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,725.93 | 111,421.11 | 121,961.18 | 138,183.59 | 46,658.28 | 38,651.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,208,497.83 | 38,486,990.70 | 40,705,897.07 | 37,473,943.30 | 37,399,434.31 | 27,262,088.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,954,434.62 | 5,734,554.31 | 3,610,478.26 | 5,625,111.58 | 3,800,392.77 | 5,627,368.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,254,063.21 | 32,752,436.39 | 37,095,418.81 | 31,848,831.72 | 33,599,041.54 | 21,634,720.24 |
| (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 | 41,254,063.21 | 32,752,436.39 | 37,095,418.81 | 31,848,831.72 | 33,599,041.54 | 21,634,720.24 |
| (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 | 41,254,063.21 | 32,752,436.39 | 37,095,418.81 | 31,848,831.72 | 33,599,041.54 | 21,634,720.24 |
| 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 | 40,656,649.55 | 32,675,743.85 | 30,234,865.42 | 31,430,120.08 | 32,795,080.92 | 21,521,028.28 |
| 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 | 0.21 | 0.34 | 0.38 | 0.33 | 0.35 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.34 | 0.38 | 0.33 | 0.35 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,688.75 | -13,590.57 | 30,396.34 | -21,768.73 | 36,596.26 | 4,884.47 |
| 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 | -17,688.75 | -13,590.57 | 30,396.34 | -21,768.73 | 36,596.26 | 4,884.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,236,374.46 | 32,738,845.82 | 37,125,815.15 | 31,827,062.99 | 33,635,637.80 | 21,639,604.71 |
| 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 | 41,236,374.46 | 32,738,845.82 | 37,125,815.15 | 31,827,062.99 | 33,635,637.80 | 21,639,604.71 |
| 公告日期 | 2025-08-18 00:00:00 | 2025-04-28 00:00:00 | 2025-04-07 00:00:00 | 2024-10-29 00:00:00 | 2024-08-19 00:00:00 | 2024-04-29 00:00:00 | 2024-04-08 00:00:00 | 2023-10-27 00:00:00 | 2023-08-21 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 |