| 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 | 120,162,197.60 | 150,223,109.83 | 189,022,734.46 | 133,568,597.53 | 127,061,200.98 | 131,589,291.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,162,197.60 | 150,223,109.83 | 189,022,734.46 | 133,568,597.53 | 127,061,200.98 | 131,589,291.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,737,993.07 | 139,488,894.36 | 176,840,878.25 | 122,553,097.00 | 115,775,556.28 | 118,937,048.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,633,977.49 | 124,415,467.32 | 157,393,709.95 | 103,392,221.49 | 98,838,580.92 | 104,698,990.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,325,895.07 | 2,865,089.23 | 4,754,280.10 | 4,735,993.26 | 3,445,572.05 | 2,159,217.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,019.71 | 1,305,022.42 | 666,976.97 | 1,171,297.88 | 1,071,537.02 | 690,598.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,143,430.84 | 3,032,771.75 | 5,109,283.62 | 3,762,338.92 | 4,022,945.53 | 2,847,888.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,938,367.86 | 7,972,435.91 | 8,107,485.58 | 9,158,950.16 | 8,442,543.11 | 7,815,803.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,137,697.90 | -101,892.27 | 809,142.03 | 332,295.29 | -45,622.35 | 724,549.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,278.72 | 425,390.70 | 649,340.54 | 621,437.79 | 736,528.60 | 705,554.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,897.77 | 412,410.25 | 285,200.50 | 239,579.05 | 118,567.02 | 95,078.02 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | 251,864.54 | -128,889.87 | -215,086.56 | 103,839.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,060.21 | -1,240,193.18 | -1,446,519.88 | 729,896.25 | -80,554.56 | 244,890.66 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | - | 32,260.52 | 113,547.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,732.99 | 2,374,432.67 | 11,802,729.28 | 540,000.00 | 4,595,000.00 | 721,172.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,677,221.42 | 11,868,454.96 | 22,927,852.55 | 12,156,506.91 | 15,617,264.10 | 13,835,692.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 474,240.72 | 7.90 | 2,820.57 | 1.08 | - | 30,831.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,400.91 | 150,451.04 | 340.43 | - | 78,902.53 | 31,900.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,651,061.23 | 11,718,011.82 | 22,930,332.69 | 12,156,507.99 | 15,538,361.57 | 13,834,622.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,815,286.01 | 1,417,021.67 | 4,229,750.22 | 937,816.76 | 3,218,369.44 | 1,837,218.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,835,775.22 | 10,300,990.15 | 18,700,582.47 | 11,218,691.23 | 12,319,992.13 | 11,997,404.18 |
| (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 | - | - | 10,300,990.15 | 18,700,582.47 | 11,218,691.23 | 12,319,992.13 | 11,997,404.18 |
| (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 | 9,835,775.22 | 10,300,990.15 | 18,700,582.47 | 11,218,691.23 | 12,319,992.13 | 11,997,404.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 8,145,488.34 | 8,453,977.68 | 8,660,731.48 | 10,799,190.33 | 8,257,102.22 | 11,477,497.53 |
| 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 | 0.11 | 0.12 | 0.22 | 0.16 | 0.18 | 0.17 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.12 | 0.22 | 0.16 | 0.18 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,835,775.22 | 10,300,990.15 | 18,700,582.47 | 11,218,691.23 | 12,319,992.13 | 11,997,404.18 |
| 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 | 9,835,775.22 | 10,300,990.15 | 18,700,582.47 | 11,218,691.23 | 12,319,992.13 | 11,997,404.18 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-22 00:00:00 | 2024-04-25 00:00:00 | 2024-04-19 00:00:00 | 2023-10-26 00:00:00 | 2023-08-04 00:00:00 | 2023-05-12 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |