| 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 | 135,593,712.96 | 139,437,088.24 | 169,905,308.13 | 131,049,608.32 | 134,664,110.04 | 101,931,621.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,593,712.96 | 139,437,088.24 | 169,905,308.13 | 131,049,608.32 | 134,664,110.04 | 101,931,621.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,391,908.10 | 126,410,183.70 | 153,960,156.98 | 118,997,238.62 | 113,981,707.52 | 93,308,627.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,720,962.79 | 97,931,323.71 | 113,590,628.21 | 88,184,572.87 | 85,255,152.73 | 68,016,603.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,312,345.19 | 6,412,398.02 | 6,471,881.20 | 5,076,230.93 | 5,464,704.93 | 3,373,195.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,973.96 | 360,655.55 | 1,105,081.48 | 343,680.61 | 552,525.82 | 549,938.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,787,842.35 | 8,419,968.67 | 14,912,054.30 | 11,847,371.77 | 11,177,165.26 | 8,565,493.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,685,630.95 | 13,335,771.16 | 17,606,341.83 | 13,223,056.66 | 13,247,128.10 | 12,097,944.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -611,847.14 | -49,933.41 | 274,169.96 | 322,325.78 | -1,714,969.32 | 705,451.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,182.18 | 179,345.61 | 253,673.56 | 376,496.44 | 379,903.54 | 371,999.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,165.31 | 236,509.33 | 142,128.57 | 181,298.60 | 232,908.50 | 499,480.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,011,979.37 | -1,630,891.43 | 1,795,423.66 | -2,200,384.77 | -2,351,663.76 | -1,654,017.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,423,153.73 | 1,001,845.92 | -2,486,701.09 | 85,942.42 | -3,601,424.34 | 734,144.21 |
| 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 | 372,503.72 | 381,699.23 | -131,200.00 | 322,657.00 | 656,499.19 | 625,367.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,401.24 | 31,363.32 | 558,519.64 | -21,231.75 | 481,849.98 | 112,316.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,707.99 | 2,687,041.61 | 1,624,932.90 | -474,433.29 | 603,706.82 | 938,340.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,994,655.71 | 15,511,538.38 | 17,316,421.84 | 9,749,360.95 | 16,441,266.79 | 9,379,145.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,657.49 | 20,335.91 | 548,195.91 | 112.89 | 43,802.92 | 71,053.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,866.76 | 185,939.27 | -121,469.71 | 159,543.19 | 768,887.80 | 32,336.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,893,446.44 | 15,345,935.02 | 17,986,087.46 | 9,589,930.65 | 15,716,181.91 | 9,417,862.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,027,242.87 | 2,229,379.65 | 2,012,204.76 | 1,290,500.38 | 2,181,331.91 | 1,615,997.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,866,203.57 | 13,116,555.37 | 15,973,882.70 | 8,299,430.27 | 13,534,850.00 | 7,801,865.35 |
| (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 | 13,866,203.57 | 13,116,555.37 | 15,973,882.70 | 8,299,430.27 | 13,534,850.00 | 7,801,865.35 |
| (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 | 13,856,485.37 | 13,229,682.72 | 16,120,473.90 | 8,500,938.11 | 13,479,060.99 | 7,983,843.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,718.20 | -113,127.35 | -146,591.20 | -201,507.84 | 55,789.01 | -181,977.85 |
| 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 | 13,058,004.38 | 10,875,099.97 | 13,712,651.45 | 8,808,437.80 | 12,590,023.78 | 6,497,058.54 |
| 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 | 0.21 | 0.20 | 0.25 | 0.13 | 0.21 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.20 | 0.25 | 0.13 | 0.21 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,812.61 | 12,341.95 | -16,699.45 | 22,123.71 | 15,530.57 | -5,100.80 |
| 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 | 3,812.61 | 12,341.95 | -16,699.45 | 22,123.71 | 15,530.57 | -5,100.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,870,016.18 | 13,128,897.32 | 15,957,183.25 | 8,321,553.98 | 13,550,380.57 | 7,796,764.55 |
| 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 | 13,860,297.98 | 13,242,024.67 | 16,103,774.45 | 8,523,061.82 | 13,494,591.56 | 7,978,742.40 |
| 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 | 9,718.20 | -113,127.35 | -146,591.20 | -201,507.84 | 55,789.01 | -181,977.85 |
| 公告日期 | 2025-08-22 00:00:00 | 2025-04-28 00:00:00 | 2025-04-25 00:00:00 | 2024-10-28 00:00:00 | 2024-08-21 00:00:00 | 2024-04-25 00:00:00 | 2024-04-16 00:00:00 | 2023-10-25 00:00:00 | 2023-08-25 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |