| 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 | 185,170,609.69 | 161,847,088.49 | 195,789,913.20 | 171,345,835.24 | 155,058,371.14 | 131,074,449.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,170,609.69 | 161,847,088.49 | 195,789,913.20 | 171,345,835.24 | 155,058,371.14 | 131,074,449.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,625,903.17 | 134,117,066.56 | 155,100,613.75 | 138,309,577.67 | 124,341,247.75 | 103,859,456.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,069,319.07 | 111,167,519.71 | 129,776,304.97 | 113,742,929.95 | 105,276,058.90 | 86,024,174.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,844,306.26 | 9,557,985.61 | 8,354,581.07 | 8,449,467.28 | 7,807,350.90 | 5,501,595.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,658.16 | 999,523.02 | 1,585,766.18 | 960,830.67 | 1,060,546.59 | 1,076,621.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,743,714.17 | 3,942,004.52 | 4,802,480.64 | 3,282,468.55 | 3,746,079.38 | 2,775,997.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,750,197.68 | 8,091,097.78 | 10,265,363.13 | 11,281,448.59 | 7,124,335.70 | 7,857,059.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,707.83 | 358,935.92 | 316,117.76 | 592,432.63 | -673,123.72 | 624,008.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,964.30 | 533,810.59 | 476,940.75 | 401,834.18 | 421,005.09 | 309,296.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,057.36 | 61,932.85 | 67,986.90 | 36,756.71 | 39,305.96 | 153,815.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -792,327.56 | -1,750,138.62 | -875,169.82 | -4,093,532.19 | -463,019.68 | -2,117,490.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,605,202.83 | 1,694,638.85 | -4,017,396.68 | 132,711.96 | -1,224,125.89 | -589,192.51 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,661.14 | -112,733.91 | -264,709.43 | -66,573.83 | 209,793.16 | -35,890.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,044,300.65 | 3,163,568.05 | 4,528,411.55 | 2,541,381.64 | 2,303,469.78 | 1,692,143.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,678,137.92 | 31,884,432.34 | 40,060,435.07 | 31,550,245.15 | 31,543,240.76 | 26,164,562.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,186.42 | 18,579.69 | 49,441.14 | 27,271.02 | 62,430.55 | 24,312.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,858.47 | 17,958.72 | 441,858.83 | 18,787.38 | 390,918.97 | 94,662.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,713,465.87 | 31,885,053.31 | 39,668,017.38 | 31,558,728.79 | 31,214,752.34 | 26,094,212.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,169,793.66 | 3,820,615.82 | 4,953,693.13 | 3,524,209.27 | 3,531,299.05 | 3,156,073.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,543,672.21 | 28,064,437.49 | 34,714,324.25 | 28,034,519.52 | 27,683,453.29 | 22,938,138.87 |
| (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 | 32,543,672.21 | 28,064,437.49 | 34,714,324.25 | 28,034,519.52 | 27,683,453.29 | 22,938,138.87 |
| (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 | 32,570,893.36 | 28,341,011.88 | 34,765,488.19 | 28,084,428.72 | 27,796,008.28 | 23,050,473.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,221.15 | -276,574.39 | -51,163.94 | -49,909.20 | -112,554.99 | -112,334.59 |
| 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 | 28,594,444.87 | 24,666,305.97 | 31,212,631.61 | 25,919,660.75 | 25,845,300.00 | 21,514,600.00 |
| 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 | 0.19 | 0.14 | 0.20 | 0.18 | 0.17 | 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 | 0.19 | 0.14 | 0.20 | 0.18 | 0.17 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,261,852.13 | -565,619.92 | -1,107,295.98 | -273,626.02 | -339,371.95 | -1,681,239.99 |
| 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 | -4,261,852.13 | -565,619.92 | -1,107,295.98 | -273,626.02 | -339,371.95 | -1,681,239.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,281,820.08 | 27,498,817.57 | 33,607,028.27 | 27,760,893.50 | 27,344,081.34 | 21,256,898.88 |
| 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 | 28,309,041.23 | 27,775,391.96 | 33,658,192.21 | 27,810,802.70 | 27,456,636.33 | 21,369,233.47 |
| 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 | -27,221.15 | -276,574.39 | -51,163.94 | -49,909.20 | -112,554.99 | -112,334.59 |
| 公告日期 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-21 00:00:00 | 2024-10-30 00:00:00 | 2024-08-26 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-30 00:00:00 | 2023-08-07 00:00:00 | 2023-05-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |