| 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 | 186,807,572.17 | 191,784,754.75 | 152,080,038.59 | 194,690,204.67 | 260,095,125.10 | 208,279,009.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,807,572.17 | 191,784,754.75 | 152,080,038.59 | 194,690,204.67 | 260,095,125.10 | 208,279,009.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,974,373.86 | 167,513,945.46 | 148,039,574.52 | 155,747,839.19 | 201,813,074.53 | 153,862,634.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,145,445.46 | 125,371,932.64 | 96,800,128.59 | 109,174,156.30 | 157,283,952.86 | 113,542,907.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,592,445.43 | 21,334,606.94 | 20,565,531.16 | 21,011,296.13 | 15,653,359.97 | 15,754,563.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107,402.32 | 2,438,898.13 | 1,613,213.93 | 3,018,515.01 | 3,630,435.45 | 1,995,290.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,169,955.19 | 3,526,431.98 | 5,771,814.84 | 4,993,613.15 | 6,291,456.16 | 5,416,878.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,817,726.85 | 14,519,882.84 | 23,573,671.14 | 16,689,712.34 | 18,679,043.02 | 16,562,679.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,398.61 | 322,192.93 | -284,785.14 | 860,546.26 | 274,827.07 | 590,314.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,858.41 | 600,342.30 | -219,971.50 | 845,789.90 | 883,179.80 | 555,009.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,199.08 | 334,826.04 | 115,611.52 | 159,364.12 | 311,652.67 | 485,303.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -925,805.99 | 25,208.47 | -1,274,006.37 | -267,890.03 | -1,052,379.49 | -67,915.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,448,406.43 | -11,149,312.23 | 13,255,981.21 | -11,050,709.44 | -3,059,808.97 | -6,626,361.34 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 7,163.01 | 93,084.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,435.70 | 244,774.91 | -717,825.39 | 221,727.73 | -212,709.28 | -465,408.84 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,435.70 | 244,774.91 | -122,184.35 | 221,727.73 | 254,099.05 | -465,408.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,278,801.66 | 2,933,768.45 | 15,090,645.39 | 1,531,124.31 | 1,424,365.84 | 1,079,831.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,935,289.75 | 16,277,052.57 | 30,392,358.70 | 29,343,984.09 | 55,382,990.42 | 48,458,990.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,452.48 | 95,415.40 | 2,446.96 | -2,557.26 | 1,309.73 | 4,741.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,521.52 | 13,344.76 | 3,917.73 | 73,050.85 | 12,650.22 | 35,497.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,903,220.71 | 16,359,123.21 | 30,390,887.93 | 29,268,375.98 | 55,371,649.93 | 48,428,234.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,946,864.87 | 101,775.57 | -399,906.32 | -1,025,462.41 | 4,897,728.72 | 4,557,437.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,956,355.84 | 16,257,347.64 | 30,790,794.25 | 30,293,838.39 | 50,473,921.21 | 43,870,797.06 |
| (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 | 23,956,355.84 | 16,257,347.64 | 30,790,794.25 | 30,293,838.39 | 50,473,921.21 | 43,870,797.06 |
| (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 | 20,388,356.08 | 13,255,613.58 | 27,900,697.06 | 28,065,502.13 | 48,228,139.12 | 41,977,891.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,567,999.76 | 3,001,734.06 | 2,890,097.19 | 2,228,336.26 | 2,245,782.09 | 1,892,905.83 |
| 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 | 18,622,283.74 | 11,534,530.07 | 17,617,683.80 | 26,872,712.07 | 47,022,001.68 | 41,058,719.74 |
| 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 | 0.11 | 0.07 | 0.15 | 0.15 | 0.26 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.07 | 0.15 | 0.15 | 0.26 | 0.22 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | 15,137.40 | 11,659.98 | 86,925.50 | -11,128.38 | 25,732.47 | 43,934.60 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | 15,137.40 | 11,659.98 | 86,925.50 | -11,128.38 | 25,732.47 | 43,934.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,971,493.24 | 16,269,007.62 | 30,877,719.75 | 30,282,710.01 | 50,499,653.68 | 43,914,731.66 |
| 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 | 20,403,493.48 | 13,267,273.56 | 27,987,622.56 | 28,054,373.75 | 48,253,871.59 | 42,021,825.83 |
| 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 | 3,567,999.76 | 3,001,734.06 | 2,890,097.19 | 2,228,336.26 | 2,245,782.09 | 1,892,905.83 |
| 公告日期 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-03-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-03-15 00:00:00 | 2023-10-24 00:00:00 | 2023-08-22 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |