| 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 | 221,107,382.76 | 190,920,796.28 | 205,450,785.59 | 152,232,422.59 | 192,886,342.68 | 211,225,378.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,107,382.76 | 190,920,796.28 | 205,450,785.59 | 152,232,422.59 | 192,886,342.68 | 211,225,378.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,175,905.40 | 161,654,910.13 | 180,541,759.20 | 136,764,458.13 | 170,954,924.40 | 184,062,049.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,329,195.80 | 154,664,614.58 | 169,162,440.74 | 132,449,211.06 | 161,440,624.31 | 179,403,243.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,875.90 | 315,789.05 | 147,851.61 | 136,854.90 | 134,803.61 | 121,634.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,541.64 | 765,832.65 | 577,855.07 | 696,235.71 | 737,978.32 | 1,062,090.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,907,073.34 | 1,508,676.22 | 1,490,550.42 | 1,372,209.34 | 1,021,203.30 | 1,040,296.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,118,704.58 | 5,479,496.93 | 9,951,206.04 | 3,060,429.53 | 7,824,366.27 | 2,633,401.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -909,485.86 | -1,079,499.30 | -788,144.68 | -950,482.41 | -204,051.41 | -198,616.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,017.09 | 397,654.71 | 302,348.43 | 322,440.47 | 364,047.32 | 119,555.23 |
| 资产减值损失(元) | - | - | 会员可见 | - | 21,955.13 | 270,589.90 | 138,570.73 | -242,054.23 | -65,543.83 | 23,485.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,713.58 | 64,104.62 | -308,439.53 | -288,705.72 | 883,401.70 | -901,737.32 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -306,178.43 | 256,830.26 | 62,862.49 | 2,943.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,478.29 | 584,396.69 | 1,130,817.71 | 511,970.38 | 219,842.99 | 48,423.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,965.57 | 225,400.80 | 103,359.34 | 79,965.57 | 79,965.57 | 149,824.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,553,589.93 | 30,410,378.16 | 25,715,019.08 | 15,785,970.72 | 23,073,870.26 | 26,486,268.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,009.10 | 49,138.79 | 3,310,780.00 | 4,831,376.58 | 6,136,410.15 | 7,143.36 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 122,754.70 | 59,462.19 | 49,000.00 | 10,000.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,699,844.33 | 30,400,054.76 | 28,976,799.08 | 20,607,347.30 | 29,205,280.41 | 26,493,411.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,967,810.21 | 7,695,709.38 | 6,379,979.34 | 5,309,881.90 | 7,813,186.10 | 6,964,737.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,732,034.12 | 22,704,345.38 | 22,596,819.74 | 15,297,465.40 | 21,392,094.31 | 19,528,674.39 |
| (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 | 27,732,034.12 | 22,704,345.38 | 22,596,819.74 | 15,297,465.40 | 21,392,094.31 | 19,528,674.39 |
| (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 | 27,735,613.00 | 22,704,345.38 | 22,596,819.74 | 15,297,465.40 | 21,392,094.31 | 19,528,674.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 27,326,063.48 | 22,164,713.99 | 19,670,735.33 | 10,285,185.40 | 17,309,764.03 | 19,372,423.01 |
| 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 | 0.17 | 0.14 | 0.14 | 0.09 | 0.15 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.14 | 0.14 | 0.08 | 0.15 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,732,034.12 | 22,704,345.38 | 22,596,819.74 | 15,297,465.40 | 21,392,094.31 | 19,528,674.39 |
| 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 | 27,735,613.00 | 22,704,345.38 | 22,596,819.74 | 15,297,465.40 | 21,392,094.31 | 19,528,674.39 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2025-08-11 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-28 00:00:00 | 2024-08-19 00:00:00 | 2024-04-26 00:00:00 | 2024-04-08 00:00:00 | 2023-10-26 00:00:00 | 2023-08-21 00:00:00 | 2023-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |