| 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 | 184,926,643.27 | 159,241,341.02 | 58,377,537.90 | 200,709,514.54 | 171,315,848.09 | 93,974,325.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,926,643.27 | 159,241,341.02 | 58,377,537.90 | 200,709,514.54 | 171,315,848.09 | 93,974,325.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,601,559.78 | 115,952,243.91 | 58,997,677.84 | 134,041,420.54 | 114,936,571.09 | 67,409,443.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,685,941.26 | 98,710,596.52 | 34,248,968.94 | 118,069,410.87 | 94,945,232.57 | 54,220,367.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,142,456.58 | 6,586,536.13 | 6,273,116.52 | 6,386,858.86 | 7,556,308.58 | 3,636,534.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,526.17 | 1,796,933.63 | 768,395.82 | 512,858.56 | 1,324,652.68 | 1,141,262.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,446,253.37 | 2,838,344.18 | 1,583,281.04 | 2,719,102.36 | 3,972,008.77 | 1,971,150.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,720,475.52 | 6,068,667.83 | 16,518,695.57 | 6,659,708.95 | 7,276,438.52 | 6,591,223.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -468,093.12 | -48,834.38 | -394,780.05 | -306,519.06 | -138,070.03 | -151,093.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,505.45 | 85,617.05 | -1,071.32 | 20,357.53 | 31,940.22 | 27,631.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,668.01 | 350,321.93 | 407,536.63 | 393,302.72 | 194,585.94 | 191,994.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -824,077.33 | -90,903.41 | -147,107.26 | -1,481,739.74 | 519,087.07 | 1,473,987.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,834,605.17 | 394,194.35 | -3,548,978.66 | -1,183,341.18 | -1,713,344.49 | -1,527,950.79 |
| 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 | 1,132,915.06 | 1,573,048.33 | 1,207,986.27 | 905,166.67 | 195,138.89 | 1,470,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,156.32 | -107,143.18 | 701,293.49 | 103,607.77 | 657,322.07 | 48,314.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,877,472.37 | 45,058,293.20 | -2,406,946.10 | 65,011,787.52 | 56,060,260.00 | 28,029,233.37 |
| 加：营业外收入(元) | 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 | 会员可见 | 1,124,555.50 | 410.29 | 261.56 | 3,298.89 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,752,916.87 | 45,057,882.91 | -2,105,671.02 | 65,008,488.63 | 56,045,665.35 | 28,029,233.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,672,801.91 | 5,984,690.87 | -1,356.27 | 9,305,447.97 | 7,569,822.83 | 4,464,500.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,080,114.96 | 39,073,192.04 | -2,104,314.75 | 55,703,040.66 | 48,475,842.52 | 23,564,732.89 |
| (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 | 56,080,114.96 | 39,073,192.04 | -2,104,314.75 | 55,703,040.66 | 48,475,842.52 | 23,564,732.89 |
| (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 | 56,080,114.96 | 39,073,192.04 | -2,104,314.75 | 55,703,040.66 | 48,475,842.52 | 23,564,732.89 |
| 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 | 54,262,945.61 | 37,863,293.24 | -3,926,162.01 | 54,858,142.62 | 47,745,857.38 | 22,274,700.00 |
| 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 | 0.38 | 0.51 | -0.08 | 0.93 | 0.81 | 0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.51 | -0.08 | 0.93 | 0.81 | 0.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,080,114.96 | 39,073,192.04 | -2,104,314.75 | 55,703,040.66 | 48,475,842.52 | 23,564,732.89 |
| 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 | 56,080,114.96 | 39,073,192.04 | -2,104,314.75 | 55,703,040.66 | 48,475,842.52 | 23,564,732.89 |
| 公告日期 | 2025-08-26 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-30 00:00:00 | 2024-07-31 00:00:00 | 2024-04-16 00:00:00 | 2024-03-11 00:00:00 | 2023-11-02 00:00:00 | 2023-08-29 00:00:00 | 2023-05-12 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |