| 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 | 167,692,676.28 | 142,666,426.48 | 163,679,277.21 | 152,715,872.40 | 131,844,081.62 | 110,189,282.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,692,676.28 | 142,666,426.48 | 163,679,277.21 | 152,715,872.40 | 131,844,081.62 | 110,189,282.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,517,536.26 | 128,048,493.76 | 141,487,360.94 | 123,760,649.08 | 106,427,347.15 | 97,528,164.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,303,865.35 | 102,725,186.70 | 112,151,269.09 | 106,057,008.24 | 95,706,082.74 | 79,088,916.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,135,194.76 | 6,561,605.74 | 6,732,139.03 | 4,947,044.15 | 3,359,656.74 | 4,226,627.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,322.01 | 108,073.15 | 100,470.37 | 80,961.41 | 240,855.82 | 74,295.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,975,704.05 | 8,652,413.38 | 12,559,611.67 | 5,319,470.81 | 5,455,775.16 | 5,155,744.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,443,377.03 | 10,989,820.64 | 9,824,012.73 | 7,432,972.55 | 4,295,934.76 | 7,566,548.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,444,926.94 | -988,605.85 | 119,858.05 | -76,808.08 | -2,630,958.07 | 1,416,032.65 |
| 其中：利息收入(元) | - | - | 会员可见 | - | - | - | 146,490.91 | 145,826.97 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,430.19 | 996,512.73 | -523,345.98 | -1,241,085.17 | -958,345.43 | -167,543.73 |
| 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 | 会员可见 | 1,788,712.88 | 373,617.15 | 2,188,488.66 | 156,128.15 | 2,800,633.46 | 153,489.73 |
| 其他收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 6,519.24 | 32,658.96 | - | - | 200,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,041,054.10 | 15,998,729.62 | 23,881,489.04 | 27,864,264.35 | 27,229,982.80 | 12,731,634.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,421.88 | 143,929.20 | 235,450.25 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,502.84 | 17,657.88 | -28,662.83 | 2,433.45 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,337,973.14 | 16,125,000.94 | 24,145,602.12 | 27,861,830.90 | 27,239,832.23 | 12,731,634.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,996,218.28 | 3,641,791.16 | 4,657,022.72 | 7,212,945.21 | 7,086,064.30 | 3,366,286.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,341,754.86 | 12,483,209.78 | 19,488,579.40 | 20,648,885.69 | 20,153,767.93 | 9,365,348.51 |
| (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 | 26,341,754.86 | 12,483,209.78 | 19,488,579.40 | 20,648,885.69 | 20,153,767.93 | 9,365,348.51 |
| (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 | 26,365,948.62 | 12,482,060.05 | 19,486,592.42 | 20,579,155.89 | 20,186,717.79 | 9,398,081.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,193.76 | 1,149.73 | 1,986.98 | 69,729.80 | -32,949.86 | -32,732.54 |
| 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 | 26,257,463.82 | 12,379,356.30 | 19,278,746.83 | 20,585,332.49 | 20,201,260.44 | 9,334,653.39 |
| 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 | 0.40 | 0.20 | 0.28 | 0.34 | 0.33 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.20 | 0.28 | 0.34 | 0.33 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -244,510.16 | 48,049.77 | -158,274.98 | -409,524.25 | -13,923.17 | -208,386.52 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -244,510.16 | 48,049.77 | -158,274.98 | -409,524.25 | -13,923.17 | -208,386.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,097,244.70 | 12,531,259.55 | 19,330,304.42 | 20,239,361.44 | 20,139,844.76 | 9,156,961.99 |
| 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 | 26,121,438.46 | 12,530,109.82 | 19,328,317.44 | 20,169,631.64 | 20,172,794.62 | 9,189,694.53 |
| 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 | -24,193.76 | 1,149.73 | 1,986.98 | 69,729.80 | -32,949.86 | -32,732.54 |
| 公告日期 | 2025-08-12 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-16 00:00:00 | 2024-08-23 00:00:00 | 2024-04-24 00:00:00 | 2024-04-10 00:00:00 | 2023-10-30 00:00:00 | 2023-08-04 00:00:00 | 2023-04-13 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |