| 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 | 62,102,019.55 | 57,349,736.67 | 69,690,641.71 | 51,327,812.45 | 47,856,981.69 | 42,207,745.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,102,019.55 | 57,349,736.67 | 69,690,641.71 | 51,327,812.45 | 47,856,981.69 | 42,207,745.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,506,501.62 | 50,768,833.66 | 48,353,175.74 | 44,514,664.37 | 42,589,579.91 | 45,708,892.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,031,160.63 | 36,071,560.86 | 38,577,957.55 | 33,139,432.50 | 32,124,747.68 | 32,639,396.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,711,114.64 | 3,190,587.12 | 3,605,745.62 | 3,776,708.01 | 3,525,951.30 | 3,446,445.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,308.17 | 956,682.86 | 436,503.63 | 353,703.86 | 354,235.11 | 307,537.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,146,586.67 | 1,887,244.01 | 2,027,310.03 | 1,803,983.59 | 1,817,703.20 | 1,775,776.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,593,515.44 | 7,341,384.71 | 4,149,258.62 | 5,066,567.14 | 5,500,956.76 | 6,970,318.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,816.07 | 1,321,374.10 | -443,599.71 | 374,269.27 | -734,014.14 | 569,418.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,563.74 | 759,103.35 | 14,222.22 | - | 9,625.00 | 173,493.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,886.44 | 6,810.38 | 4,444.53 | 11,556.44 | 25,861.00 | 52,955.39 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -953,732.30 | - | - | - |
| 信用减值损失(元) | - | - | 会员可见 | - | - | - | -189,220.75 | - | - | - |
| 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 | - | - | - | - | -372,750.74 | 77,368.72 | 258,204.06 | 48,785.82 |
| 加：投资收益(元) | - | - | 会员可见 | - | - | - | 417,874.06 | 25,641.57 | - | 235,666.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,125.92 | 339,412.00 | 1,110,426.47 | 6,038,033.00 | 450,000.00 | 1,162,740.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,528,974.58 | 6,920,315.01 | 21,347,157.53 | 12,954,191.37 | 6,004,808.49 | -2,054,881.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,218.62 | 779.11 | 2,418.79 | 3,994.46 | 36,249.77 | 21,286.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,499.79 | 152,719.19 | 108,790.86 | 55,081.57 | 284,678.98 | 421,596.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,527,693.41 | 6,768,374.93 | 21,240,785.46 | 12,903,104.26 | 5,756,379.28 | -2,455,191.92 |
| 减：所得税费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 286,091.17 | 1,039,639.48 | 1,858,299.47 | - | 11,127.12 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,241,602.24 | 5,728,735.45 | 19,382,485.99 | 12,903,104.26 | 5,745,252.16 | -2,455,191.92 |
| (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 | 8,241,602.24 | 5,728,735.45 | 19,382,485.99 | 12,903,104.26 | 5,745,252.16 | -2,455,191.92 |
| (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 | 8,241,602.24 | 5,728,735.45 | 19,382,485.99 | 12,903,104.26 | 5,745,252.16 | -2,455,191.92 |
| 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 | 7,664,701.32 | 5,729,228.02 | 18,562,486.36 | 6,813,148.08 | 5,318,847.63 | -3,490,507.49 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | - | 会员可见 | - | 会员可见 | 0.04 | 0.04 | 0.15 | 0.10 | 0.05 | -0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | - | 会员可见 | 0.04 | 0.04 | 0.15 | 0.09 | 0.05 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,075.91 | 1,853.24 | -16,073.58 | -7,658.47 | 68,271.86 | -22,016.74 |
| 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 | 3,075.91 | 1,853.24 | -16,073.58 | -7,658.47 | 68,271.86 | -22,016.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,244,678.15 | 5,730,588.69 | 19,366,412.41 | 12,895,445.79 | 5,813,524.02 | -2,477,208.66 |
| 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 | 8,244,678.15 | 5,730,588.69 | 19,366,412.41 | 12,895,445.79 | 5,813,524.02 | -2,477,208.66 |
| 公告日期 | 2025-08-26 00:00:00 | 2025-04-23 00:00:00 | 2025-04-02 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-18 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 |