| 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 | 129,880,814.07 | 108,609,332.34 | 183,648,269.79 | 117,331,420.85 | 143,199,973.22 | 87,208,991.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,880,814.07 | 108,609,332.34 | 183,648,269.79 | 117,331,420.85 | 143,199,973.22 | 87,208,991.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,209,959.37 | 101,895,808.87 | 182,910,120.23 | 108,011,736.07 | 135,519,313.73 | 81,546,128.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,258,808.42 | 65,129,773.72 | 122,607,739.69 | 70,661,094.37 | 87,263,393.82 | 49,309,549.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,333,884.31 | 4,798,050.93 | 5,291,676.96 | 4,680,607.13 | 4,570,885.65 | 3,943,053.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,579.87 | 301,808.64 | 587,956.80 | 393,068.70 | 556,073.42 | 498,774.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,061,191.58 | 26,990,431.90 | 47,836,974.72 | 27,971,172.20 | 34,501,634.78 | 22,458,242.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,665,900.07 | 4,024,608.02 | 5,557,894.72 | 4,200,865.09 | 8,926,615.42 | 4,507,151.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,595.12 | 651,135.66 | 1,027,877.34 | 104,928.58 | -299,289.36 | 829,357.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,393.03 | 1,011,116.00 | 1,080,436.81 | 543,984.85 | 1,116,498.25 | 543,017.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,928.48 | 176,279.43 | 95,685.66 | 160,324.33 | 408,623.49 | 95,605.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,741,652.95 | -1,666,406.21 | -302,096.38 | -455,957.64 | -546,195.44 | -1,142,390.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,628.15 | 528,148.41 | -1,402,544.61 | -601,166.76 | -397,370.16 | 249,956.77 |
| 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 | 154.36 | 183.15 | 612,237.15 | -2,437.36 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 162,607.30 | 365,245.33 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,435.13 | 2,603,935.01 | 9,148,819.66 | 2,491,252.00 | 3,953,221.20 | 3,560,570.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,900,202.81 | 8,179,383.83 | 9,066,442.97 | 11,116,620.35 | 10,230,462.43 | 8,330,999.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 340,974.76 | 43.65 | 2,400.01 | 30.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,118.77 | 214,699.99 | -381,556.31 | 360,013.89 | 333,663.65 | 1,036,748.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,896,545.79 | 7,964,683.84 | 9,788,974.04 | 10,756,650.11 | 9,899,198.79 | 7,294,281.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,068.21 | 651,774.55 | 475,056.46 | 1,493,021.40 | 638,981.50 | 889,675.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,714,477.58 | 7,312,909.29 | 9,313,917.58 | 9,263,628.71 | 9,260,217.29 | 6,404,605.67 |
| (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 | 3,714,477.58 | 7,312,909.29 | 9,313,917.58 | 9,263,628.71 | 9,260,217.29 | 6,404,605.67 |
| (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 | 3,794,733.99 | 7,388,277.10 | 9,324,905.70 | 9,301,407.92 | 9,248,515.53 | 6,471,211.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,256.41 | -75,367.81 | -10,988.12 | -37,779.21 | 11,701.76 | -66,605.96 |
| 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 | 3,918,055.93 | 5,354,721.18 | 2,456,688.96 | 7,021,216.67 | 6,652,265.69 | 4,325,839.75 |
| 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 | 0.07 | 0.14 | 0.18 | 0.18 | 0.11 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.14 | 0.18 | 0.17 | 0.11 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,891.27 | -10,761.54 | -921,995.61 | -16,873.56 | 100,226.59 | -14,818.82 |
| 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 | 162,891.27 | -10,761.54 | -921,995.61 | -16,873.56 | 100,226.59 | -14,818.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,877,368.85 | 7,302,147.75 | 8,391,921.97 | 9,246,755.15 | 9,360,443.88 | 6,389,786.85 |
| 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 | 3,957,625.26 | 7,377,515.56 | 8,402,910.09 | 9,284,534.36 | 9,348,742.12 | 6,456,392.81 |
| 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 | -80,256.41 | -75,367.81 | -10,988.12 | -37,779.21 | 11,701.76 | -66,605.96 |
| 公告日期 | 2025-07-31 00:00:00 | 2025-04-22 00:00:00 | 2025-04-01 00:00:00 | 2024-10-28 00:00:00 | 2024-08-26 00:00:00 | 2024-04-15 00:00:00 | 2024-04-15 00:00:00 | 2023-10-30 00:00:00 | 2023-08-15 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |