| 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 | 138,783,040.92 | 135,450,323.90 | 133,344,235.93 | 105,657,597.73 | 127,725,990.33 | 132,579,776.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,783,040.92 | 135,450,323.90 | 133,344,235.93 | 105,657,597.73 | 127,725,990.33 | 132,579,776.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,028,151.36 | 118,315,562.76 | 116,149,341.37 | 91,406,095.19 | 110,053,744.63 | 114,933,808.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,808,652.05 | 101,349,942.15 | 94,609,012.76 | 77,916,874.49 | 91,677,418.55 | 95,597,919.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,095,153.77 | 5,170,039.88 | 5,918,730.51 | 3,937,744.57 | 5,087,139.60 | 4,710,760.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,243.78 | 381,597.13 | 1,344,566.52 | 947,712.28 | 685,075.25 | 1,433,040.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,846,982.93 | 6,418,635.55 | 8,487,720.74 | 4,378,098.25 | 5,627,303.69 | 6,965,753.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,712,647.87 | 6,792,315.56 | 7,258,407.60 | 5,553,301.30 | 7,841,267.47 | 6,529,138.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,879,529.04 | -1,796,967.51 | -1,469,096.76 | -1,327,635.70 | -864,459.93 | -302,804.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,935.41 | 478,682.84 | 588,981.34 | 683,436.24 | 602,041.73 | 475,679.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,434,556.85 | 2,273,052.32 | 2,234,734.52 | 2,032,418.04 | 1,194,702.14 | 803,432.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,169,047.32 | -2,039,497.73 | -17,778.29 | -1,040,914.35 | -1,906,187.55 | -1,856,288.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -298,894.43 | -3,165,281.30 | 1,895,150.78 | 346,825.96 | -451,615.46 | -2,636,421.99 |
| 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 | - | - | -535,170.71 | -39,116.43 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,029.07 | 3,210,218.47 | 374,628.58 | 483,179.79 | 1,013,795.03 | 174,508.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,291,588.12 | 15,140,200.58 | 18,565,925.63 | 14,000,789.21 | 16,055,205.62 | 13,323,458.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,072.75 | 9,598.70 | 14,873.89 | 21,142.10 | 15,526.21 | 7,129.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,067.32 | - | 39,012.53 | 24,252.29 | 36,147.43 | 0.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,584,593.55 | 15,149,799.28 | 18,541,786.99 | 13,997,679.02 | 16,034,584.40 | 13,330,586.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,786.70 | 1,398,032.59 | 1,488,318.00 | 1,556,262.73 | 2,024,453.61 | 1,878,740.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,406,806.85 | 13,751,766.69 | 17,053,468.99 | 12,441,416.29 | 14,010,130.79 | 11,451,846.64 |
| (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 | 15,406,806.85 | 13,751,766.69 | 17,053,468.99 | 12,441,416.29 | 14,010,130.79 | 11,451,846.64 |
| (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 | 15,405,497.45 | 13,623,033.64 | 18,249,342.24 | 12,423,733.52 | 14,184,558.69 | 10,677,413.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309.40 | 128,733.05 | -1,195,873.25 | 17,682.77 | -174,427.90 | 774,433.43 |
| 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 | 13,813,611.44 | 13,100,095.32 | 18,526,783.13 | 12,023,689.35 | - | - |
| 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 | 0.10 | 0.09 | 0.13 | 0.08 | 0.10 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.09 | 0.13 | 0.08 | 0.10 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,406,806.85 | 13,751,766.69 | 17,053,468.99 | 12,441,416.29 | 14,010,130.79 | 11,451,846.64 |
| 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 | 15,405,497.45 | 13,623,033.64 | 18,249,342.24 | 12,423,733.52 | 14,184,558.69 | 10,677,413.21 |
| 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 | 1,309.40 | 128,733.05 | -1,195,873.25 | 17,682.77 | -174,427.90 | 774,433.43 |
| 公告日期 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-03-31 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-03-29 00:00:00 | 2023-10-30 00:00:00 | 2023-08-22 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |