| 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 | 194,452,667.82 | 156,676,752.07 | 195,383,891.47 | 161,731,385.93 | 193,236,554.04 | 145,961,354.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,452,667.82 | 156,676,752.07 | 195,383,891.47 | 161,731,385.93 | 193,236,554.04 | 145,961,354.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,691,218.70 | 140,891,566.68 | 179,715,568.24 | 150,280,883.74 | 162,828,996.88 | 132,302,511.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,402,294.59 | 124,230,430.38 | 154,287,143.52 | 134,215,944.14 | 149,665,999.92 | 119,765,668.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,133,935.28 | 5,559,580.42 | 6,017,941.87 | 5,371,011.42 | 6,280,235.46 | 4,297,775.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,994.93 | 980,098.04 | 730,375.31 | 553,966.95 | 834,488.64 | 657,149.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,545,023.46 | 6,624,702.72 | 8,046,618.77 | 6,156,907.19 | 6,503,768.16 | 3,616,021.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,890,284.19 | 5,524,331.40 | 9,842,245.54 | 4,606,083.01 | 4,869,845.78 | 4,642,769.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,882,313.75 | -2,027,576.28 | 791,243.23 | -623,028.97 | -5,325,341.08 | -676,872.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125,300.48 | 538,500.42 | 441,694.45 | 63,873.89 | 184,460.76 | 99,445.08 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,938.78 | 1,357,066.89 | 2,351,528.96 | 1,665.94 | 274,033.01 | 167,908.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,103.91 | -214,421.96 | -374,289.84 | 3,444.17 | 92,112.14 | 19,876.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,110,775.44 | 143,124.48 | -79,343.90 | 137,396.55 | -180,448.40 | -6,477.44 |
| 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 | 485,139.77 | 621,713.40 | 274,846.66 | 208,195.15 | 464,396.47 | 509,381.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,529.53 | 151,405.19 | 476,370.89 | 473,661.55 | 650,421.06 | 527,041.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,890.65 | 82,310.43 | 1,043,341.46 | 875,310.43 | 465,510.43 | 1,482,310.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,485,741.20 | 16,633,208.22 | 17,009,248.50 | 13,148,510.04 | 31,899,548.86 | 16,190,975.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,697.59 | 17,133.74 | 29,206.53 | 16,553.68 | 12,526.36 | 5,631.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,998.74 | 14,178.00 | 183,135.64 | 430,720.78 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,883,440.05 | 16,636,163.96 | 16,855,319.39 | 12,734,342.94 | 31,612,075.15 | 16,196,606.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,228.05 | 2,459,344.74 | 563,948.99 | 1,126,439.09 | 3,969,036.18 | 2,908,762.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,234,212.00 | 14,176,819.22 | 16,291,370.40 | 11,607,903.85 | 27,643,038.97 | 13,287,844.01 |
| (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 | 21,234,212.00 | 14,176,819.22 | 16,291,370.40 | 11,607,903.85 | 27,643,038.97 | 13,287,844.01 |
| (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 | 20,570,171.62 | 14,071,643.43 | 16,910,382.70 | 11,470,473.46 | 26,624,440.79 | 13,393,542.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,040.38 | 105,175.79 | -619,012.30 | 137,430.39 | 1,018,598.18 | -105,698.51 |
| 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 | 20,451,959.25 | 13,283,874.70 | 15,612,677.12 | 10,577,223.43 | 25,507,104.50 | 11,247,832.52 |
| 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 | 0.20 | 0.14 | 0.16 | 0.11 | 0.26 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.20 | 0.14 | 0.16 | 0.11 | 0.26 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,401.46 | 32,604.10 | -259,484.05 | - | - | - |
| 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 | 89,454.75 | 16,628.09 | -132,336.87 | - | - | - |
| 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 | 85,946.71 | 15,976.01 | -127,147.18 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,409,613.46 | 14,209,423.32 | 16,031,886.35 | 11,618,763.34 | 27,643,038.97 | 13,287,844.01 |
| 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 | 20,659,626.37 | 14,088,271.52 | 16,778,045.83 | 11,476,011.80 | 26,624,440.79 | 13,393,542.52 |
| 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 | 749,987.09 | 121,151.80 | -746,159.48 | 142,751.54 | 1,018,598.18 | -105,698.51 |
| 公告日期 | 2025-08-25 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-16 00:00:00 | 2024-04-25 00:00:00 | 2024-04-10 00:00:00 | 2023-10-23 00:00:00 | 2023-08-08 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |