| 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 | 211,371,450.59 | 193,397,297.02 | 251,077,915.86 | 267,737,173.43 | 258,342,852.26 | 176,966,300.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,371,450.59 | 193,397,297.02 | 251,077,915.86 | 267,737,173.43 | 258,342,852.26 | 176,966,300.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,815,101.76 | 155,923,538.35 | 202,245,897.20 | 214,028,872.55 | 211,607,069.02 | 145,396,688.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,590,076.67 | 121,522,410.73 | 148,540,615.30 | 169,191,550.17 | 167,415,458.34 | 117,485,962.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,872,229.30 | 11,632,221.06 | 15,068,710.96 | 14,882,966.32 | 18,979,136.10 | 7,427,114.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,900.26 | 1,007,672.62 | 990,854.12 | 1,873,186.84 | 1,514,150.53 | 1,413,657.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,495,054.15 | 17,239,728.01 | 30,350,685.43 | 20,067,661.68 | 19,822,015.06 | 15,168,299.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,842,080.71 | 4,715,073.80 | 8,962,157.39 | 8,376,184.22 | 4,365,752.58 | 4,368,240.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -209,239.33 | -193,567.87 | -1,667,126.00 | -362,676.68 | -489,443.59 | -466,585.84 |
| 其中：利息收入(元) | - | - | 会员可见 | 会员可见 | 264,511.04 | 269,779.80 | 1,722,903.76 | 402,101.07 | 521,084.21 | 487,861.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,268,545.92 | 2,259,321.76 | 4,664,100.87 | -6,485,659.40 | -8,768,416.75 | 2,951,090.18 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | 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 | - | - | 132,971.70 | 199,060.16 | 172,596.34 | 47,500.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,474,864.62 | 1,326,104.40 | 5,000,381.26 | 267,787.56 | 3,251,293.37 | 3,147,591.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,064,677.04 | 40,528,633.05 | 53,640,199.63 | 48,293,253.49 | 41,637,299.18 | 38,452,613.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,502.35 | 89,758.41 | 207,944.27 | 984,784.19 | 301,885.10 | 13,581.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,813.33 | 17,531.64 | 225,885.86 | 107,223.18 | 45,040.99 | -10,190.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,074,366.06 | 40,600,859.82 | 53,622,258.04 | 49,170,814.50 | 41,894,143.29 | 38,476,385.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,638,750.88 | 4,409,467.40 | 6,054,652.43 | 5,223,609.68 | 2,459,611.18 | 5,736,128.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,435,615.18 | 36,191,392.42 | 47,567,605.61 | 43,947,204.82 | 39,434,532.11 | 32,740,256.88 |
| (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 | 33,435,615.18 | 36,191,392.42 | 47,567,605.61 | 43,947,204.82 | 39,434,532.11 | 32,740,256.88 |
| (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 | 33,435,615.18 | 36,191,392.42 | 47,567,605.61 | 43,947,204.82 | 39,434,532.11 | 32,740,256.88 |
| 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 | 31,927,206.43 | 36,518,408.68 | 47,338,868.85 | 42,291,257.75 | 38,190,241.77 | 29,377,926.31 |
| 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 | 0.38 | 0.41 | 0.53 | 0.49 | 0.44 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.41 | - | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,435,615.18 | 36,191,392.42 | 47,567,605.61 | 43,947,204.82 | 39,434,532.11 | 32,740,256.88 |
| 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 | 33,435,615.18 | 36,191,392.42 | 47,567,605.61 | 43,947,204.82 | - | - |
| 公告日期 | 2025-08-18 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-26 00:00:00 | 2024-04-26 00:00:00 | 2024-04-22 00:00:00 | 2023-10-30 00:00:00 | 2023-08-21 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |