| 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 | 135,949,335.85 | 186,435,635.64 | 218,209,234.90 | 218,611,892.71 | 214,763,776.60 | 156,752,643.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,949,335.85 | 186,435,635.64 | 218,209,234.90 | 218,611,892.71 | 214,763,776.60 | 156,752,643.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,237,846.32 | 147,936,425.82 | 171,084,822.24 | 176,898,251.92 | 179,208,523.21 | 140,407,458.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,053,739.13 | 116,311,128.17 | 147,228,038.49 | 146,909,493.44 | 151,190,305.38 | 121,973,699.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,182,441.11 | 13,859,412.24 | 10,389,458.68 | 12,954,232.43 | 10,763,708.59 | 4,821,478.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,848.15 | 416,835.99 | 1,014,299.87 | 1,079,199.29 | 1,311,238.87 | 360,390.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,806,460.02 | 3,773,798.98 | 1,885,578.72 | 2,027,355.24 | 2,085,099.99 | 1,894,269.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,559,719.52 | 11,966,190.83 | 8,694,898.78 | 11,878,205.75 | 11,655,452.82 | 8,920,569.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,638.39 | 1,609,059.61 | 1,872,547.70 | 2,049,765.77 | 2,202,717.56 | 2,437,052.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,502.51 | 1,825,112.08 | 2,012,453.42 | 2,031,622.64 | 2,319,224.60 | 2,432,315.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,341.73 | 220,622.50 | 275,085.88 | 70,521.27 | 79,593.81 | 56,474.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -930,147.07 | -798,077.32 | -1,696,375.28 | -1,308,635.31 | -538,838.94 | 385,457.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,849.77 | -1,196,601.79 | -1,284,142.50 | 282,243.34 | -592,657.80 | 777,282.22 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,649,196.12 | 2,217,683.93 | 7,179,570.59 | 1,552,676.11 | 3,019,453.65 | 2,133,550.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,563,627.29 | 38,397,100.78 | 51,325,653.17 | 42,206,949.57 | 37,491,320.73 | 19,641,476.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000.00 | 19,262.33 | 5,000.01 | 2,500.36 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,204.30 | 2,168,007.94 | 30,941,819.15 | 403,797.35 | 1,120,924.07 | 1,867,894.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,044,422.99 | 36,248,355.17 | 20,388,834.03 | 41,805,652.58 | 36,371,196.66 | 17,773,581.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,022.57 | 3,470,349.38 | 2,289,952.00 | 3,875,918.30 | 3,852,560.89 | 2,109,616.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,108,400.42 | 32,778,005.79 | 18,098,882.03 | 37,929,734.28 | 32,518,635.77 | 15,663,965.30 |
| (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 | 15,108,400.42 | 32,778,005.79 | 18,098,882.03 | 37,929,734.28 | 32,518,635.77 | 15,663,965.30 |
| (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 | 15,108,400.42 | 32,778,005.79 | 18,098,882.03 | 37,929,734.28 | 32,518,635.77 | 15,663,965.30 |
| 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 | 13,066,360.53 | 34,454,936.34 | 41,894,194.18 | 36,981,715.62 | - | - |
| 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 | 0.09 | 0.28 | 0.15 | 0.32 | 0.28 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.28 | 0.15 | 0.32 | 0.28 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,108,400.42 | 32,778,005.79 | 18,098,882.03 | 37,929,734.28 | 32,518,635.77 | 15,663,965.30 |
| 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 | 15,108,400.42 | 32,778,005.79 | 18,098,882.03 | 37,929,734.28 | 32,518,635.77 | 15,663,965.30 |
| 公告日期 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-11 00:00:00 | 2024-10-28 00:00:00 | 2024-08-12 00:00:00 | 2024-04-26 00:00:00 | 2024-02-19 00:00:00 | 2023-11-20 00:00:00 | 2023-08-22 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |