| 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 | 117,367,284.81 | 109,907,439.75 | 100,836,791.74 | 114,106,179.83 | 70,117,523.57 | 61,321,663.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,367,284.81 | 109,907,439.75 | 100,836,791.74 | 114,106,179.83 | 70,117,523.57 | 61,321,663.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,050,469.70 | 76,155,543.42 | 75,845,636.77 | 89,624,229.70 | 59,041,063.08 | 57,113,096.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,683,082.71 | 65,288,516.14 | 62,463,796.50 | 78,371,881.63 | 52,739,842.78 | 48,216,880.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,468,074.62 | 4,595,203.46 | 3,530,714.54 | 3,826,588.23 | 2,964,372.63 | 2,088,088.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,687.16 | 958,373.37 | 959,710.87 | 1,139,100.22 | 499,798.43 | 614,071.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,696,745.67 | 2,040,371.51 | 2,539,341.28 | 1,684,120.12 | 1,807,041.36 | 1,758,210.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,712,772.69 | 4,959,594.16 | 5,893,135.76 | 5,533,779.27 | 4,806,212.55 | 4,579,116.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,329,893.15 | -1,686,515.22 | 458,937.82 | -931,239.77 | -3,776,204.67 | -143,271.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,114.64 | 1,097,426.75 | 1,223,005.15 | 489,990.49 | 1,290,695.85 | 404,180.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,203.74 | 41,364.85 | -53,080.97 | 56,792.23 | 33,372.31 | -140,002.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -360,433.13 | -675,164.32 | -142,254.37 | -1,318,554.76 | -696,991.66 | 739,223.63 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 288,700.00 | -763,017.12 | -2,279,000.00 | 597,769.86 |
| 加：投资收益(元) | - | - | - | - | - | -64,000.00 | 811,206.85 | 234,883.33 | -1,209,078.75 | 88,597.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,762.92 | 298,317.31 | -348,355.55 | 1,022,608.90 | 91,229.70 | 64,979.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,196,348.64 | 33,352,414.17 | 25,547,370.93 | 23,714,662.71 | 7,015,992.09 | 5,539,381.36 |
| 加：营业外收入(元) | - | - | - | - | - | - | 18,367.35 | 9,648.86 | 43,068.86 | 44,548.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,785,691.14 | 6,800.00 | 103,279.21 | 28,351.38 | 1,083.60 | 11,688.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,410,657.50 | 33,345,614.17 | 25,462,459.07 | 23,695,960.19 | 7,057,977.35 | 5,572,242.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,246,585.38 | 4,562,980.53 | 3,669,540.37 | 3,613,019.42 | 648,623.18 | 556,185.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,164,072.12 | 28,782,633.64 | 21,792,918.70 | 20,082,940.77 | 6,409,354.17 | 5,016,056.32 |
| (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 | 34,164,072.12 | 28,782,633.64 | 21,792,918.70 | 20,082,940.77 | 6,409,354.17 | 5,016,056.32 |
| (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 | 34,164,072.12 | 28,782,633.64 | 21,792,918.70 | 20,082,940.77 | 6,409,354.17 | 5,016,056.32 |
| 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 | 35,508,191.75 | 28,770,305.78 | 21,567,618.73 | 19,681,229.57 | 9,260,988.39 | 4,366,945.34 |
| 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 | 0.25 | 0.37 | 0.28 | 0.26 | 0.09 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.37 | 0.28 | 0.25 | 0.09 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,164,072.12 | 28,782,633.64 | 21,792,918.70 | 20,082,940.77 | 6,409,354.17 | 5,016,056.32 |
| 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 | 34,164,072.12 | 28,782,633.64 | 21,792,918.70 | 20,082,940.77 | 6,409,354.17 | 5,016,056.32 |
| 公告日期 | 2025-08-25 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-04-08 00:00:00 | 2023-10-26 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 |