| 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 | 186,534,745.13 | 174,762,112.99 | 193,569,724.07 | 185,659,391.79 | 209,916,553.68 | 151,029,493.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,534,745.13 | 174,762,112.99 | 193,569,724.07 | 185,659,391.79 | 209,916,553.68 | 151,029,493.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,995,609.88 | 152,707,126.58 | 183,459,678.57 | 159,079,428.20 | 178,673,404.86 | 136,113,252.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,406,832.12 | 136,687,925.36 | 156,329,183.85 | 138,194,496.73 | 160,488,601.28 | 120,590,490.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,480,195.58 | 4,987,408.07 | 12,555,055.38 | 9,672,900.29 | 9,649,662.77 | 4,843,931.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,837,302.00 | 1,730,284.40 | 1,664,559.32 | 1,344,809.09 | 803,371.44 | 985,103.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,158.40 | 1,491,683.51 | 2,742,750.86 | 1,388,850.45 | 1,213,068.93 | 1,528,006.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,783,489.90 | 9,189,188.05 | 10,405,058.77 | 9,083,619.65 | 7,524,005.05 | 8,120,032.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,031,368.12 | -1,379,362.81 | -236,929.61 | -605,248.01 | -1,005,304.61 | 45,688.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 65,449.70 | 271,675.71 | - | 5,972.22 | 19,967.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,381.08 | 1,530,175.04 | 721,891.12 | 587,876.01 | 268,656.57 | 233,566.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,678,834.77 | -689,521.35 | 289,055.02 | -746,640.31 | -2,193,929.01 | -650,808.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,843.81 | -1,249,314.22 | 2,520,388.32 | -250,182.22 | -869,750.43 | -662,166.17 |
| 三、其他经营收益 | ||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,829.27 | 1,035,185.16 | 6,271,913.71 | 10,738,443.74 | 1,165,270.62 | 747,764.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,682,973.56 | 21,151,336.00 | 19,191,402.55 | 36,321,584.80 | 29,369,552.76 | 14,351,029.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 40,329.67 | - | - | 157,196.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,676,092.59 | 21,151,336.00 | 19,166,149.62 | 36,321,584.80 | 29,369,552.76 | 14,193,833.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,168,246.10 | 3,322,700.40 | 1,047,257.44 | 3,637,327.06 | 3,370,755.64 | 2,150,602.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,507,846.49 | 17,828,635.60 | 18,118,892.18 | 32,684,257.74 | 25,998,797.12 | 12,043,231.47 |
| (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 | 21,507,846.49 | 17,828,635.60 | 18,118,892.18 | 32,684,257.74 | 25,998,797.12 | 12,043,231.47 |
| (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 | 21,507,846.49 | 17,828,635.60 | 18,118,892.18 | 32,684,257.74 | 25,998,797.12 | 12,043,231.47 |
| 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 | 21,052,290.44 | 16,948,728.21 | 12,676,542.74 | 23,556,580.56 | 24,987,226.25 | 11,541,248.68 |
| 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 | 0.20 | 0.16 | 0.16 | 0.30 | 0.28 | 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 | 0.20 | 0.16 | 0.16 | 0.31 | 0.28 | 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 | 21,507,846.49 | 17,828,635.60 | 18,118,892.18 | 32,684,257.74 | 25,998,797.12 | 12,043,231.47 |
| 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 | 21,507,846.49 | 17,828,635.60 | 18,118,892.18 | 32,684,257.74 | 25,998,797.12 | 12,043,231.47 |
| 公告日期 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-03-29 00:00:00 | 2023-10-30 00:00:00 | 2023-08-29 00:00:00 | 2023-05-09 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |