| 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 | 222,692,452.71 | 209,789,353.15 | 181,243,582.26 | 165,597,414.07 | 178,786,219.03 | 183,580,539.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,692,452.71 | 209,789,353.15 | 181,243,582.26 | 165,597,414.07 | 178,786,219.03 | 183,580,539.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,479,240.97 | 167,530,364.26 | 139,633,096.06 | 155,782,987.45 | 137,550,766.12 | 146,196,754.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,447,135.54 | 35,215,272.02 | 33,155,949.04 | 30,860,475.75 | 31,395,376.71 | 33,166,693.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,528,099.40 | 28,327,072.10 | 27,565,631.46 | 43,792,452.76 | 21,831,133.78 | 16,377,476.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,146.80 | 3,579,361.14 | 2,292,792.31 | 2,245,688.14 | 2,594,267.96 | 2,648,139.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,903,548.98 | 88,987,947.07 | 66,498,725.76 | 68,200,611.59 | 72,935,770.30 | 79,315,612.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,853,046.23 | 12,415,370.49 | 11,089,804.17 | 11,368,091.42 | 9,575,600.10 | 15,144,213.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,844,735.98 | -994,658.56 | -969,806.68 | -684,332.21 | -781,382.73 | -455,381.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,214.53 | 197,609.03 | 211,541.15 | 154,382.78 | 167,814.29 | 243,375.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,704.34 | 1,203,987.39 | 1,198,865.55 | 850,870.79 | 961,510.75 | 713,617.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -725,428.48 | -989,558.80 | -450,818.00 | -73,855.75 | -339,435.57 | -1,258,038.73 |
| 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 | 317,013.32 | - | -938,861.24 | -311,499.86 | 285,916.34 | 1,039,681.35 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,516.68 | 325,711.38 | 2,354,032.83 | 1,908,759.06 | 1,135,484.15 | 498,906.42 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -296,280.88 | 27,866.15 | 203,634.04 | -50,558.10 | -180,206.49 | -174,943.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,389,125.44 | 743,132.73 | 2,082,960.67 | 3,371,190.14 | 4,687,027.62 | 378,203.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,498,438.70 | 42,338,274.20 | 44,669,728.46 | 14,701,952.66 | 47,005,926.40 | 38,039,673.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,652.41 | 47,747.79 | 235,517.40 | 13,106.25 | 36,971.83 | 1,030.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,635.08 | 20,064.64 | 236,805.22 | -18,847.36 | 35,450.98 | 73,751.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,521,456.03 | 42,365,957.35 | 44,668,440.64 | 14,733,906.27 | 47,007,447.25 | 37,966,953.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,781,582.84 | 6,911,776.83 | -8,812,926.32 | 2,113,774.15 | 7,224,691.68 | 5,868,281.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,739,873.19 | 35,454,180.52 | 53,481,366.96 | 12,620,132.12 | 39,782,755.57 | 32,098,671.81 |
| (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 | 44,739,873.19 | 35,454,180.52 | 53,481,366.96 | 12,620,132.12 | 39,782,755.57 | 32,098,671.81 |
| (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 | 44,739,873.19 | 35,454,180.52 | 53,481,366.96 | 12,620,132.12 | 39,782,755.57 | 32,098,671.81 |
| 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 | 40,048,777.65 | 35,157,332.52 | 52,403,830.59 | 8,329,409.33 | 34,441,566.89 | 30,233,828.00 |
| 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 | 0.57 | 0.46 | 0.70 | 0.17 | 0.43 | 0.50 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.46 | 0.69 | 0.17 | 0.43 | 0.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,739,873.19 | 35,454,180.52 | 53,481,366.96 | 12,620,132.12 | 39,782,755.57 | 32,098,671.81 |
| 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 | 44,739,873.19 | 35,454,180.52 | 53,481,366.96 | 12,620,132.12 | 39,782,755.57 | 32,098,671.81 |
| 公告日期 | 2025-08-19 00:00:00 | 2025-04-28 00:00:00 | 2025-03-31 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-24 00:00:00 | 2024-03-29 00:00:00 | 2023-10-23 00:00:00 | 2023-08-23 00:00:00 | 2023-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |