| 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 | 134,409,707.27 | 137,674,996.19 | 144,477,014.21 | 127,494,237.26 | 142,436,206.76 | 175,152,565.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,409,707.27 | 137,674,996.19 | 144,477,014.21 | 127,494,237.26 | 142,436,206.76 | 175,152,565.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,009,046.39 | 97,935,912.87 | 105,908,344.69 | 97,440,151.43 | 102,697,104.88 | 121,282,349.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,126,020.15 | 77,335,849.23 | 81,422,196.51 | 73,453,376.20 | 83,414,495.42 | 97,690,117.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,408,278.08 | 7,116,442.26 | 6,886,804.91 | 7,271,834.02 | 8,243,833.22 | 5,774,630.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,480.14 | 1,736,537.20 | 1,691,173.05 | 1,669,794.79 | 1,828,472.10 | 1,876,946.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,178,686.51 | 3,612,552.15 | 3,251,365.85 | 4,393,582.76 | 3,625,841.24 | 3,804,056.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,116,290.54 | 12,548,691.00 | 15,392,489.95 | 13,835,568.50 | 14,656,015.73 | 12,291,558.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,377,709.03 | -4,414,158.97 | -2,735,685.58 | -3,184,004.84 | -9,071,552.83 | -154,960.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,215.35 | 229,865.06 | 236,097.27 | 223,356.44 | 231,729.46 | 257,082.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,164,643.89 | 3,832,796.92 | 3,745,386.42 | 3,409,307.62 | 5,113,793.26 | 2,262,896.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,279,807.74 | 390,262.79 | -2,272,970.55 | 181,258.51 | -3,011,481.56 | 1,222,187.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -980,606.39 | -405,558.81 | 1,010,658.91 | 1,131,845.33 | 49,672.31 | -668,082.57 |
| 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 | 126,388.89 | 1,011,969.86 | 731,860.28 | 782,860.27 | 787,934.24 | 741,600.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,206.68 | -1,981.66 | 336,745.70 | 504,381.37 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,206.34 | 1,223,389.12 | 1,939,622.92 | 219,794.12 | 262,294.12 | 118,675.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,177,048.66 | 41,957,164.62 | 40,314,586.78 | 32,874,225.43 | 37,770,687.69 | 55,317,348.84 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,500.93 | 2,500.27 | 97,688.63 | 11,918.76 | - | - |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,530,220.92 | 2,520.00 | 646,166.65 | 294,547.07 | 45.00 | 25,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,650,328.67 | 41,957,144.89 | 39,766,108.76 | 32,591,597.12 | 37,775,642.69 | 55,292,348.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,326,519.89 | 5,587,392.60 | 7,730,386.89 | 3,940,992.82 | 4,921,495.75 | 7,630,078.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,323,808.78 | 36,369,752.29 | 32,035,721.87 | 28,650,604.30 | 32,854,146.94 | 47,662,270.56 |
| (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 | 34,323,808.78 | 36,369,752.29 | 32,035,721.87 | 28,650,604.30 | 32,854,146.94 | 47,662,270.56 |
| (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 | 34,818,851.80 | 34,861,755.22 | 31,204,561.41 | 26,687,012.52 | 31,232,902.81 | 45,399,312.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -495,043.02 | 1,507,997.07 | 831,160.46 | 1,963,591.78 | 1,621,244.13 | 2,262,958.52 |
| 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 | 34,024,639.66 | 32,702,047.98 | 29,727,468.04 | 24,901,447.92 | 29,588,549.17 | 43,902,672.78 |
| 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 | 0.08 | 0.08 | 0.07 | 0.06 | 0.07 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 0.06 | 0.07 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,323,808.78 | 36,369,752.29 | 32,035,721.87 | 28,650,604.30 | 32,854,146.94 | 47,662,270.56 |
| 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 | 34,818,851.80 | 34,861,755.22 | 31,204,561.41 | 26,687,012.52 | 31,232,902.81 | 45,399,312.04 |
| 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 | -495,043.02 | 1,507,997.07 | 831,160.46 | 1,963,591.78 | 1,621,244.13 | 2,262,958.52 |
| 公告日期 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-14 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-29 00:00:00 | 2024-04-18 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 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 |