| 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 | 152,242,069.13 | 82,695,047.88 | 195,113,629.06 | 116,805,183.49 | 157,321,132.94 | 74,835,296.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,242,069.13 | 82,695,047.88 | 195,113,629.06 | 116,805,183.49 | 157,321,132.94 | 74,835,296.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,929,332.84 | 76,509,986.25 | 154,202,826.05 | 108,392,317.75 | 112,790,321.80 | 69,274,617.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,535,284.49 | 57,404,968.55 | 114,763,165.59 | 86,437,771.88 | 88,438,122.03 | 50,939,498.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,149,004.47 | 5,784,746.99 | 13,127,598.56 | 6,176,808.93 | 6,164,293.42 | 6,521,357.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,843.82 | 665,430.59 | 1,271,603.62 | 986,057.72 | 899,529.79 | 861,509.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,466,550.43 | 1,858,972.98 | 4,881,992.38 | 2,255,791.13 | 3,489,611.75 | 2,495,442.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,234,931.51 | 11,552,758.36 | 20,855,933.63 | 12,954,611.42 | 14,431,852.57 | 9,471,618.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,439,281.88 | -756,891.22 | -697,467.73 | -418,723.33 | -633,087.76 | -1,014,808.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,569.13 | 295,767.64 | 312,529.80 | 349,570.86 | 399,999.32 | 371,907.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,835,923.82 | 1,188,606.55 | 1,227,805.66 | 935,097.98 | 1,129,867.57 | 1,579,048.33 |
| 资产减值损失(元) | - | - | 会员可见 | - | 171,330.19 | 9,210.01 | -110,856.43 | 13,009.50 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -633,542.85 | -121,520.60 | 51,726.50 | 774,726.67 | -1,858,454.65 | -17,773.03 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,194.39 | 14,305.29 | 221.79 | -5,322.90 | -500.02 | 7,319.98 |
| 加：投资收益(元) | - | - | 会员可见 | - | 310,647.83 | - | 364,383.57 | 608,726.03 | 393,835.60 | 90,753.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,767.74 | 296,383.65 | 67,060.60 | 270,451.19 | 403,490.71 | 366,579.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,180,763.79 | 6,498,029.01 | 41,402,072.53 | 10,077,762.53 | 43,262,297.88 | 6,007,559.00 |
| 加：营业外收入(元) | - | 会员可见 | - | - | - | - | - | 3,200.00 | - | - |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 7,500.00 | 248.04 | 46,896.88 | 22,000.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,173,263.79 | 6,497,780.97 | 41,355,175.65 | 10,058,962.53 | 43,262,297.88 | 6,007,559.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,759,814.35 | 841,042.79 | 1,311,051.01 | 1,513,252.59 | 8,034,051.95 | 1,499,077.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,413,449.44 | 5,656,738.18 | 40,044,124.64 | 8,545,709.94 | 35,228,245.93 | 4,508,481.02 |
| (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 | 37,413,449.44 | 5,656,738.18 | 40,044,124.64 | 8,545,709.94 | 35,228,245.93 | 4,508,481.02 |
| (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 | 37,413,449.44 | 5,656,738.18 | 40,044,124.64 | 8,545,709.94 | 35,228,245.93 | 4,508,481.02 |
| 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 | 37,162,118.30 | 5,541,514.47 | 39,581,401.44 | 7,883,926.06 | 34,609,713.04 | 4,384,708.83 |
| 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 | 0.24 | 0.04 | 0.19 | 0.09 | 0.35 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.04 | 0.19 | 0.09 | 0.35 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,413,449.44 | 5,656,738.18 | 40,044,124.64 | 8,545,709.94 | 35,228,245.93 | 4,508,481.02 |
| 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 | 37,413,449.44 | 5,656,738.18 | 40,044,124.64 | 8,545,709.94 | 35,228,245.93 | 4,508,481.02 |
| 公告日期 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-03 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-03 00:00:00 | 2023-10-30 00:00:00 | 2023-08-30 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 |