| 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 | 165,972,119.66 | 123,903,383.07 | 191,672,971.63 | 173,795,340.71 | 140,049,150.62 | 161,493,693.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,972,119.66 | 123,903,383.07 | 191,672,971.63 | 173,795,340.71 | 140,049,150.62 | 161,493,693.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,100,712.95 | 109,099,136.01 | 157,689,561.05 | 127,461,543.51 | 112,006,484.71 | 127,848,643.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,104,122.54 | 63,326,376.60 | 109,528,200.67 | 94,052,315.79 | 65,547,591.73 | 87,890,268.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,173,772.47 | 9,351,355.35 | 11,873,264.10 | 8,415,213.60 | 7,223,409.40 | 5,063,425.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,021,107.39 | 1,300,084.48 | 2,562,302.05 | 1,484,787.96 | 1,127,236.43 | 1,348,821.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,007,810.32 | 23,609,953.02 | 11,564,049.89 | 11,167,394.88 | 30,106,218.36 | 19,680,361.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,236,664.50 | 11,450,984.69 | 21,256,657.79 | 12,477,058.13 | 11,032,466.89 | 10,584,614.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,442,764.27 | 60,381.87 | 905,086.55 | -135,226.85 | -3,030,438.10 | 3,281,152.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,207.17 | 1,118,557.26 | 1,901,226.92 | 288,696.47 | 1,079,560.39 | 1,418,425.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,411.55 | 1,061,641.05 | 898,917.46 | 749,340.35 | 359,037.29 | 138,098.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | -90,321.54 | -492,638.10 | 8,958.05 | -224,388.80 | -118,154.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,094,596.08 | -1,863,655.49 | 103,087.50 | -1,686,336.29 | -813,271.33 | -509,296.00 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -385,607.68 | 1,650.00 | -643,456.93 | -497,450.00 | 30,000.00 | 8,438.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,428,937.30 | 453,809.53 | 5,382,148.97 | 3,700,420.00 | 616,057.79 | 430,624.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,898,678.69 | 13,305,729.56 | 37,946,542.57 | 47,859,481.76 | 27,651,063.57 | 33,500,304.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,631.63 | 62,337.64 | 20,001.26 | 23,332.21 | 1.16 | 22,709.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524.25 | 19,491.74 | 25,520.55 | 184,862.05 | 1,744,111.24 | 99.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,893,522.81 | 13,348,575.46 | 37,941,023.28 | 47,697,951.92 | 25,906,953.49 | 33,522,914.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,459,001.41 | -851,785.81 | 3,316,739.39 | 7,018,924.25 | 3,143,204.96 | 5,275,515.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,434,521.40 | 14,200,361.27 | 34,624,283.89 | 40,679,027.67 | 22,763,748.53 | 28,247,399.15 |
| (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 | 22,434,521.40 | 14,200,361.27 | 34,624,283.89 | 40,679,027.67 | 22,763,748.53 | 28,247,399.15 |
| (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 | 22,774,059.32 | 14,312,847.12 | 34,751,621.31 | 40,624,056.61 | 22,750,202.95 | 28,384,470.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -339,537.92 | -112,485.85 | -127,337.42 | 54,971.06 | 13,545.58 | -137,071.16 |
| 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 | 21,917,242.99 | 13,902,652.78 | 31,113,064.87 | 38,172,871.63 | 23,582,831.30 | 27,957,130.93 |
| 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 | 0.22 | 0.14 | 0.35 | 0.41 | 0.24 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.14 | 0.35 | 0.41 | 0.24 | 0.37 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -162,693.51 | -337,941.58 | 809,934.75 | -78,540.00 | -40,800.00 | 96,900.00 |
| 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 | -162,464.93 | -338,138.13 | 810,837.10 | -78,540.00 | -40,800.00 | 96,900.00 |
| 归属于少数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 | -228.58 | 196.55 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,271,827.89 | 13,862,419.69 | 35,434,218.64 | 40,600,487.67 | 22,722,948.53 | 28,344,299.15 |
| 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 | 22,611,594.39 | 13,974,708.99 | 35,562,458.41 | 40,545,516.61 | 22,709,402.95 | 28,481,370.31 |
| 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 | -339,766.50 | -112,289.30 | -128,239.77 | 54,971.06 | 13,545.58 | -137,071.16 |
| 公告日期 | 2025-08-18 00:00:00 | 2025-04-23 00:00:00 | 2025-03-18 00:00:00 | 2024-10-28 00:00:00 | 2024-08-22 00:00:00 | 2024-04-26 00:00:00 | 2024-04-17 00:00:00 | 2023-10-26 00:00:00 | 2023-08-24 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 |