| 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 | 206,028,712.22 | 163,917,730.24 | 174,935,554.73 | 173,702,600.61 | 164,466,959.71 | 127,717,277.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,028,712.22 | 163,917,730.24 | 174,935,554.73 | 173,702,600.61 | 164,466,959.71 | 127,717,277.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,718,996.94 | 174,320,488.23 | 175,931,023.66 | 169,856,939.59 | 157,670,009.02 | 122,511,934.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,733,687.21 | 158,940,915.54 | 154,053,438.11 | 154,238,902.24 | 141,119,319.55 | 109,307,191.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,922,390.19 | 5,993,549.27 | 7,891,880.36 | 6,231,756.12 | 6,375,642.05 | 4,877,971.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,424.60 | 897,440.01 | 1,900,273.96 | 891,738.09 | 656,044.54 | 611,592.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,478,586.63 | 1,607,212.14 | 2,961,521.76 | 1,465,474.71 | 3,165,333.73 | 1,158,191.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,569,637.35 | 9,051,512.63 | 10,376,859.65 | 8,203,277.92 | 8,092,969.39 | 6,141,710.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,959,729.04 | -2,170,141.36 | -1,252,950.18 | -1,174,209.49 | -1,739,300.24 | 415,276.62 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | 1,398.69 | 5,437.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,748.81 | 1,635,080.05 | 1,341,417.74 | 1,329,797.79 | 434,587.72 | 163,414.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,120,553.88 | -2,316,220.55 | -4,074,060.08 | -70,246.59 | -157,675.28 | -232,879.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,867,677.61 | 581,884.46 | -3,164,354.23 | -1,285,180.81 | -3,384,382.61 | 2,162,754.07 |
| 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 | -148,998.38 | 1,555,219.36 | -3,511,888.84 | 18,898.37 | -1,259,624.87 | 1,638,506.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,658.90 | 2,918.01 | 4,244.26 | 1,374.75 | 1,630,579.87 | 182,783.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,985.00 | 1,104,537.36 | -79,370.73 | 3,248,740.73 | 1,036,485.00 | 1,046,752.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,687,735.21 | 149,657,436.53 | 167,381,126.43 | 5,922,944.04 | 5,111,163.79 | 10,003,260.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,901.33 | 725,669.36 | 1,812,428.40 | 141,183.60 | 3,093,644.12 | 150,318.23 |
| 减：营业外支出(元) | - | - | 会员可见 | - | -121,013.85 | 121,015.38 | 88,442.88 | 8.80 | 10,226.47 | 3,948.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,182,650.39 | 150,262,090.51 | 169,105,111.95 | 6,064,118.84 | 8,194,581.44 | 10,149,630.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,202.96 | 21,855,622.10 | 24,297,924.23 | 141,824.18 | 402,644.38 | 588,148.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,782,447.43 | 128,406,468.41 | 144,807,187.72 | 5,922,294.66 | 7,791,937.06 | 9,561,481.85 |
| (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 | 14,782,447.43 | 128,406,468.41 | 144,807,187.72 | 5,922,294.66 | 7,791,937.06 | 9,561,481.85 |
| (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 | 14,782,447.43 | 128,406,468.41 | 144,807,187.72 | 5,922,294.66 | 7,791,937.06 | 9,561,481.85 |
| 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 | 10,818,855.64 | -9,714,756.39 | -4,317,234.35 | 4,772,949.51 | 3,581,616.62 | 6,985,100.00 |
| 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 | 0.15 | 1.31 | 1.72 | 0.07 | 0.11 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 1.31 | 1.72 | 0.05 | 0.11 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,782,447.43 | 128,406,468.41 | 144,807,187.72 | 5,922,294.66 | 7,791,937.06 | 9,561,481.85 |
| 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 | 14,782,447.43 | 128,406,468.41 | 144,807,187.72 | 5,922,294.66 | 7,791,937.06 | 9,561,481.85 |
| 公告日期 | 2025-08-25 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-26 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-30 00:00:00 | 2023-08-30 00:00:00 | 2023-06-05 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |