| 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 | 364,654,631.77 | 328,684,676.71 | 424,461,152.41 | 394,057,863.90 | 310,232,515.02 | 288,025,184.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,654,631.77 | 328,684,676.71 | 424,461,152.41 | 394,057,863.90 | 310,232,515.02 | 288,025,184.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,307,362.01 | 291,775,993.86 | 387,523,973.09 | 351,947,236.93 | 280,757,456.53 | 253,422,056.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,996,718.23 | 269,932,398.91 | 345,131,607.96 | 323,679,593.64 | 255,326,954.21 | 240,611,322.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,702,944.14 | 8,923,500.79 | 25,201,686.12 | 17,212,724.63 | 13,950,691.81 | 4,813,563.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,509.48 | 1,070,191.27 | 1,557,505.28 | 1,676,803.70 | 1,573,636.99 | 1,215,077.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,633,541.00 | 3,604,003.21 | 5,288,019.36 | 3,528,152.99 | 3,637,545.83 | 2,326,666.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,257,868.51 | 7,878,376.93 | 10,055,554.45 | 6,401,457.31 | 5,718,193.03 | 3,870,459.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,780.65 | 367,522.75 | 289,599.92 | -551,495.34 | 550,434.66 | 584,966.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,628.34 | -695,884.68 | -5,335,662.47 | 511,644.07 | -1,285,997.85 | 242,470.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,599,723.18 | -644,668.14 | -2,593,768.27 | -5,737,126.39 | -1,217,131.50 | -1,554,550.23 |
| 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 | -744,734.89 | -1,724,033.31 | -341,399.67 | -1,218,764.30 | -1,099,997.43 | -721,870.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,492.28 | 2,304,463.11 | 9,434,408.24 | 274,436.72 | 173,185.30 | 456,669.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,355,358.64 | 35,312,119.65 | 38,069,766.77 | 35,940,817.07 | 26,045,117.01 | 33,025,847.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,825.03 | 29,201.76 | 141,597.99 | 40,615.02 | 18,204.69 | 39,926.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 335,372.75 | 54,777.17 | 15,879.95 | 83,615.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,335,533.61 | 35,341,321.41 | 37,875,992.01 | 35,926,654.92 | 26,047,441.75 | 32,982,158.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,442,841.23 | 5,269,342.10 | 8,189,609.72 | 2,751,473.08 | 1,267,571.89 | 4,795,854.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,892,692.38 | 30,071,979.31 | 29,686,382.29 | 33,175,181.84 | 24,779,869.86 | 28,186,304.34 |
| (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 | 28,892,692.38 | 30,071,979.31 | 29,686,382.29 | 33,175,181.84 | 24,779,869.86 | 28,186,304.34 |
| (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 | 28,892,692.38 | 30,071,979.31 | 29,686,382.29 | 33,175,181.84 | 24,779,869.86 | 28,186,304.34 |
| 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 | 29,399,809.31 | 30,276,408.96 | 28,197,651.53 | 32,806,383.17 | 23,519,804.72 | 27,722,719.11 |
| 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 | 0.11 | 0.28 | 0.28 | 0.31 | 0.23 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.28 | 0.28 | 0.31 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,892,692.38 | 30,071,979.31 | 29,686,382.29 | 33,175,181.84 | 24,779,869.86 | 28,186,304.34 |
| 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 | 28,892,692.38 | 30,071,979.31 | 29,686,382.29 | 33,175,181.84 | 24,779,869.86 | 28,186,304.34 |
| 公告日期 | 2025-08-20 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-24 00:00:00 | 2024-04-08 00:00:00 | 2023-10-25 00:00:00 | 2023-08-10 00:00:00 | 2023-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |