| 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 | 220,160,839.32 | 173,807,246.13 | 186,530,967.15 | 147,411,315.80 | 130,137,805.81 | 115,534,277.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,160,839.32 | 173,807,246.13 | 186,530,967.15 | 147,411,315.80 | 130,137,805.81 | 115,534,277.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,768,406.39 | 160,714,335.07 | 168,778,791.80 | 132,453,069.23 | 114,016,609.51 | 104,335,261.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,134,900.35 | 146,600,506.46 | 153,700,233.17 | 117,438,627.30 | 103,809,597.76 | 91,174,813.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,723,468.95 | 6,570,001.28 | 7,669,643.09 | 4,740,286.07 | 3,448,092.59 | 4,589,158.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,432.86 | 474,786.12 | 377,109.44 | 191,667.68 | 303,133.38 | 403,751.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,089.94 | 1,080,455.82 | 823,441.39 | 1,127,777.85 | 1,466,734.38 | 787,885.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,385,404.48 | 2,451,271.22 | 2,191,584.21 | 4,269,902.15 | 1,104,641.12 | 3,477,377.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,019,109.81 | 3,537,314.17 | 4,016,780.50 | 4,684,808.18 | 3,884,410.28 | 3,902,274.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,181,033.70 | 3,724,495.56 | 7,514,030.32 | 1,478,269.97 | 3,894,911.05 | 3,878,146.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,810.29 | 199,048.72 | 286,731.33 | 4,172.37 | 13,025.86 | 31,065.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -608,343.35 | -93,641.38 | -8,527,786.10 | 22,273.47 | -90,716.95 | -1,337,043.73 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 275,435.72 | 3,949,259.57 | -306,924.15 | - | -343,841.42 | -163,732.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,243,553.42 | 4,097,796.80 | 9,175,269.22 | 4,980,750.27 | 1,547,799.96 | 904,274.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,509,675.49 | 21,046,326.05 | 16,285,666.35 | 19,961,270.31 | 17,234,437.89 | 10,602,515.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,135.69 | 3,335.89 | 3,836.03 | 3,434.31 | 6,185.97 | 6,956.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,651.58 | 433.74 | 1,691,629.09 | 11,780.16 | 22,961.62 | 29,073.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,501,159.60 | 21,049,228.20 | 14,597,873.29 | 19,952,924.46 | 17,217,662.24 | 10,580,398.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,841.84 | 1,958,223.76 | 5,716,179.70 | -17,125.76 | 1,908,163.74 | 1,597,759.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,483,317.76 | 19,091,004.44 | 8,881,693.59 | 19,970,050.22 | 15,309,498.50 | 8,982,638.64 |
| (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 | 12,483,317.76 | 19,091,004.44 | 8,881,693.59 | 19,970,050.22 | 15,309,498.50 | 8,982,638.64 |
| (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 | 12,483,410.48 | 19,162,345.53 | 9,674,382.73 | 19,970,050.22 | 15,576,768.24 | 9,026,425.54 |
| 少数股东损益(元) | - | - | - | 会员可见 | -92.72 | -71,341.09 | -792,689.14 | - | -267,269.74 | -43,786.90 |
| 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 | 10,781,018.27 | 14,286,146.85 | 7,829,352.30 | 15,672,060.98 | 14,275,625.20 | 7,656,474.80 |
| 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 | 0.04 | 0.18 | 0.19 | 0.24 | 0.19 | 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 | 0.04 | 0.18 | - | - | 0.19 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,960.14 | -695.37 | 11,459.15 | -42,771.03 | 95,418.20 | -37,355.81 |
| 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 | 12,960.14 | -695.37 | 11,459.15 | -42,771.03 | 95,418.20 | -37,355.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,496,277.90 | 19,090,309.07 | 8,893,152.74 | 19,927,279.19 | 15,404,916.70 | 8,945,282.83 |
| 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 | 12,496,370.62 | 19,161,650.16 | 9,685,841.88 | 19,927,279.19 | 15,672,186.44 | 8,989,069.73 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -92.72 | -71,341.09 | -792,689.14 | - | -267,269.74 | -43,786.90 |
| 公告日期 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-25 00:00:00 | 2023-07-25 00:00:00 | 2023-05-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |