| 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 | 221,193,903.62 | 211,060,007.82 | 212,079,303.50 | 220,025,085.83 | 211,624,770.69 | 184,482,210.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,193,903.62 | 211,060,007.82 | 212,079,303.50 | 220,025,085.83 | 211,624,770.69 | 184,482,210.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,552,961.13 | 205,232,503.95 | 192,917,790.08 | 194,573,875.85 | 182,324,603.97 | 173,447,549.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,567,137.06 | 140,323,012.24 | 131,698,403.64 | 142,086,239.66 | 147,376,882.70 | 125,879,014.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,206,380.39 | 8,182,544.10 | 9,769,997.43 | 8,408,954.32 | 8,402,513.56 | 6,276,366.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,479.84 | 1,754,275.54 | 1,236,998.72 | 1,703,541.36 | 1,462,227.97 | 1,384,687.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,501,030.87 | 11,333,078.11 | 12,980,299.19 | 10,562,012.76 | 6,452,673.64 | 9,832,494.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,515,647.88 | 37,667,305.06 | 31,265,755.65 | 24,999,021.18 | 27,901,001.99 | 20,761,036.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,714.91 | 5,972,288.90 | 5,966,335.45 | 6,814,106.57 | -9,270,695.89 | 9,313,950.10 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | - | - | 5,237,477.00 | 4,641,038.55 | - | - |
| 其中：利息收入(元) | - | - | 会员可见 | 会员可见 | - | - | 100,117.16 | 128,611.60 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,346,933.77 | -1,873,445.76 | -3,030,143.20 | -31,323.60 | -6,861,061.22 | -285,375.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -496,128.14 | 1,372,330.08 | -1,173,779.36 | -5,338,659.89 | -1,706,939.52 | 2,757,663.01 |
| 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 | -79,336.29 | -55,022.26 | -28,721.77 | 74,265.40 | -100,468.40 | -59,959.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,851.86 | 690,819.72 | 1,140,102.33 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,603.56 | 288,109.29 | -829,217.98 | 2,811,100.00 | 7,121,938.43 | 11,585,750.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,095,999.71 | 6,250,294.94 | 15,224,326.39 | 22,975,576.83 | 27,868,073.45 | 25,032,739.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,393.14 | 3,162.86 | 1,634,966.81 | 314,177.55 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,451.28 | - | 296,005.63 | 59,995.00 | 40,134.54 | 1,401.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,094,941.57 | 6,253,457.80 | 16,563,287.57 | 23,229,759.38 | 27,892,580.32 | 25,031,337.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,719,888.37 | 1,041,720.94 | 3,360,064.51 | 1,426,734.98 | 2,640,032.71 | 1,792,520.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,375,053.20 | 5,211,736.86 | 13,203,223.06 | 21,803,024.40 | 25,252,547.61 | 23,238,817.90 |
| (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 | 15,375,053.20 | 5,211,736.86 | 13,203,223.06 | 21,803,024.40 | 25,252,547.61 | 23,238,817.90 |
| (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 | 15,180,063.33 | 5,625,346.26 | 12,773,880.16 | 21,243,869.49 | 26,726,523.33 | 23,026,243.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,989.87 | -413,609.40 | 429,342.90 | 559,154.91 | -1,473,975.72 | 212,574.84 |
| 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 | 14,264,997.78 | 4,771,494.85 | 11,966,499.57 | 18,579,526.31 | 19,718,366.03 | 11,539,862.80 |
| 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 | 0.15 | 0.06 | 0.13 | 0.22 | 0.28 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.06 | 0.13 | 0.21 | 0.28 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,194.78 | -2,771,482.01 | 423,838.47 | -2,242,472.82 | 6,628,236.33 | -1,465,495.66 |
| 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 | 441,329.59 | -2,468,391.91 | 199,801.29 | -2,119,085.91 | 6,619,681.54 | -1,464,897.96 |
| 归属于少数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 | -16,134.81 | -303,090.10 | 224,037.18 | -123,386.91 | 8,554.79 | -597.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,800,247.98 | 2,440,254.85 | 13,627,061.53 | 19,560,551.58 | 31,880,783.94 | 21,773,322.24 |
| 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 | 15,621,392.92 | 3,156,954.35 | 12,973,681.45 | 19,124,783.58 | 33,346,204.87 | 21,561,345.10 |
| 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 | 178,855.06 | -716,699.50 | 653,380.08 | 435,768.00 | -1,465,420.93 | 211,977.14 |
| 公告日期 | 2025-08-25 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-26 00:00:00 | 2023-08-29 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |