| 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 | 310,594,273.11 | 154,043,374.81 | 256,759,579.22 | 256,839,169.63 | 287,331,525.28 | 203,428,272.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,594,273.11 | 154,043,374.81 | 256,759,579.22 | 256,839,169.63 | 287,331,525.28 | 203,428,272.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,191,683.59 | 154,669,379.45 | 242,427,095.94 | 246,590,099.67 | 268,669,651.73 | 197,019,508.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,988,703.83 | 124,045,101.18 | 207,614,444.41 | 211,828,325.28 | 232,992,506.83 | 162,013,227.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,871,466.50 | 8,864,377.45 | 9,141,535.85 | 10,572,042.44 | 15,908,225.49 | 11,410,433.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,121.79 | 1,473,586.96 | 1,565,814.10 | 1,378,121.70 | 1,786,661.35 | 1,156,208.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,150,657.21 | 2,764,572.00 | 4,570,619.53 | 3,832,630.51 | 3,278,953.50 | 3,186,972.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,141,072.81 | 13,874,969.48 | 15,046,631.61 | 15,007,919.20 | 13,623,727.38 | 15,987,251.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,668,661.45 | 3,646,772.38 | 4,488,050.44 | 3,971,060.54 | 1,079,577.18 | 3,265,414.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,855,129.33 | 3,871,115.03 | 3,327,271.70 | 3,771,175.88 | 3,826,145.20 | 3,756,291.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,104.37 | -280,569.84 | 1,576,075.16 | -302,376.34 | -453,739.08 | 121,299.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -755,674.52 | 387,605.94 | 452,733.32 | -1,091,060.83 | -593,042.66 | 574,820.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,809,081.75 | 6,560,570.75 | -8,247,184.32 | -1,636,920.69 | -9,438,904.84 | 3,810,990.38 |
| 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 | - | 23,182.62 | -19,582.62 | -641,018.91 | 600.00 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,965.50 | 255,463.79 | 1,503,307.61 | 1,720,592.02 | 2,315,298.06 | 976,731.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,981.37 | 6,558,053.22 | 7,400,320.98 | 9,240,537.11 | 10,957,224.11 | 11,771,307.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,333.56 | 125,634.96 | 566,453.64 | 37,516.16 | -102,986.07 | 3,116,171.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,154.84 | 104,900.57 | 7,660.78 | 5,069.20 | 10,654.67 | 5,653.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,658,492.97 | 6,578,787.61 | 7,959,113.84 | 9,272,984.07 | 10,843,583.37 | 14,881,825.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,690.26 | 1,239,731.89 | -1,546,911.33 | 2,019,596.52 | 1,134,046.09 | 1,229,420.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,672,183.23 | 5,339,055.72 | 9,506,025.17 | 7,253,387.55 | 9,709,537.28 | 13,652,405.16 |
| (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 | 1,672,183.23 | 5,339,055.72 | 9,506,025.17 | 7,253,387.55 | - | - |
| (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 | 1,672,183.23 | 5,339,055.72 | 9,506,025.17 | 7,253,387.55 | 9,709,537.28 | 13,652,405.16 |
| 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 | 89,744.45 | 5,082,547.25 | 7,635,431.84 | 4,980,336.82 | 5,568,324.20 | 10,143,463.12 |
| 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 | 0.01 | 0.03 | 0.06 | 0.04 | 0.06 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.03 | 0.06 | 0.03 | 0.06 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,672,183.23 | 5,339,055.72 | 9,480,848.22 | 7,253,387.55 | 9,709,537.28 | 13,652,405.16 |
| 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 | 1,672,183.23 | 5,339,055.72 | 9,480,848.22 | 7,253,387.55 | 9,709,537.28 | 13,652,405.16 |
| 公告日期 | 2025-08-25 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-30 00:00:00 | 2023-08-28 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 |