| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 165,071,312.39 | 135,599,739.38 | 272,637,437.64 | 167,370,596.46 | 147,068,576.08 | 133,374,870.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,071,312.39 | 135,599,739.38 | 272,637,437.64 | 167,370,596.46 | 147,068,576.08 | 133,374,870.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,177,916.02 | 115,315,813.18 | 246,769,649.65 | 149,654,171.20 | 127,805,441.79 | 108,332,202.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,991,992.88 | 102,516,036.54 | 194,231,194.74 | 119,143,824.10 | 103,153,396.55 | 90,780,179.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,582,469.84 | 2,490,318.28 | 5,805,193.37 | 3,500,198.94 | 2,616,020.32 | 1,335,169.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,507.16 | 1,718,662.80 | 3,145,150.75 | 2,727,677.02 | 2,419,759.66 | 1,948,088.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,714,448.24 | 5,964,221.59 | 16,341,836.30 | 11,042,629.76 | 9,767,702.65 | 6,431,557.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,332,201.32 | 4,450,881.25 | 25,945,409.22 | 12,784,851.81 | 9,465,720.58 | 5,246,824.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,619,703.42 | -1,824,307.28 | 1,300,865.27 | 454,989.57 | 382,842.03 | 2,590,383.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,745.43 | 398,340.85 | 2,091,345.10 | 1,666,203.65 | 1,248,731.08 | 692,963.45 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 26,371.23 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,080.80 | -251,156.79 | -2,235,548.23 | -1,635,152.15 | -1,635,152.15 | -1,635,152.15 |
| 资产处置收益(元) | - | - | - | - | - | - | -16,070.68 | - | -16,070.68 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,585,008.74 | 306,830.11 | -221,724.33 | 51,207.46 | -893,630.99 | 1,696.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,716,649.70 | -82,220.79 | 181,052.06 | 3,581,551.82 | 2,958,603.33 | 331,044.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,041,102.78 | 32,352.78 | 12,244,214.94 | 7,637,913.10 | 6,459,913.10 | 2,451,163.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,004,430.54 | 20,289,731.51 | 35,819,711.75 | 27,351,945.49 | 26,136,796.90 | 26,191,420.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,990.00 | 1,960.00 | 136,040.00 | 13,390.00 | 12,000.00 | 12,000.00 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 160,008.06 | - | 329,797.79 | 1.04 | 1.04 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,946,412.48 | 20,291,691.51 | 35,625,953.96 | 27,365,334.45 | 26,148,795.86 | 26,203,420.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,935,859.04 | 2,956,041.26 | 6,046,735.37 | 3,892,389.40 | 3,741,649.88 | 3,791,786.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,010,553.44 | 17,335,650.25 | 29,579,218.59 | 23,472,945.05 | 22,407,145.98 | 22,411,634.17 |
| (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 | 21,010,553.44 | 17,335,650.25 | 29,579,218.59 | 23,472,945.05 | 22,407,145.98 | 22,411,634.17 |
| (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 | 21,010,553.44 | 17,335,650.25 | 29,579,218.59 | 23,472,945.05 | 22,407,145.98 | 22,411,634.17 |
| 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 | 14,058,775.96 | 17,306,484.39 | 26,602,506.23 | - | 16,919,680.81 | - |
| 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 | 0.25 | 0.29 | 0.64 | 0.34 | 0.49 | 0.49 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | - | - | - | 0.64 | - | 0.49 | 0.49 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,010,553.44 | 17,335,650.25 | 29,579,218.59 | 23,472,945.05 | 22,407,145.98 | 22,411,634.17 |
| 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 | 21,010,553.44 | 17,335,650.25 | 29,579,218.59 | 23,472,945.05 | 22,407,145.98 | - |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2024-10-30 | 2023-08-24 | 2023-07-05 |
| 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 | - |
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