| 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 | 144,537,087.21 | 150,402,886.79 | 180,906,641.29 | 139,943,957.46 | 129,707,264.35 | 145,978,447.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,537,087.21 | 150,402,886.79 | 180,906,641.29 | 139,943,957.46 | 129,707,264.35 | 145,978,447.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,348,580.55 | 145,423,830.83 | 181,000,010.38 | 134,866,326.27 | 124,660,269.67 | 143,029,430.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,330,926.74 | 125,899,245.26 | 156,718,730.19 | 116,606,985.06 | 108,915,021.19 | 123,362,810.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,205,146.95 | 6,678,476.72 | 10,437,164.64 | 6,986,317.98 | 6,811,928.37 | 7,306,455.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,637.96 | 826,284.00 | 215,526.26 | 981,686.36 | 632,963.24 | 596,949.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,156,052.58 | 4,702,840.23 | 5,497,211.97 | 3,620,912.13 | 4,331,610.16 | 4,146,790.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,623,118.21 | 7,684,155.32 | 7,728,831.20 | 6,482,205.97 | 6,540,519.96 | 6,658,885.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,217,301.89 | -367,170.70 | 402,546.12 | 188,218.77 | -2,571,773.25 | 957,539.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,459.95 | 376,573.00 | 380,642.26 | 304,999.50 | 289,758.39 | 118,079.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,042.36 | 718,788.86 | 348,602.06 | 405,320.60 | 2,413,540.65 | 248,419.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -284,311.91 | 391,667.49 | -32,166.21 | -562,181.49 | -122,301.53 | -52,832.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,376,512.13 | -401,565.60 | -1,047,196.34 | 965,378.39 | 320,713.83 | -371,129.75 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | 60,425.79 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,658.47 | 93,089.06 | -182,643.66 | -68,475.70 | -108,512.49 | 635,501.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,234.44 | 2,649,159.82 | 1,604,709.75 | 358,868.52 | 377,570.05 | 664,644.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,067.87 | 7,680,609.45 | 4,411,305.83 | 10,565,682.11 | 5,480,059.48 | 3,835,421.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,555.75 | 66,082.84 | -81,309.56 | 239,659.09 | 80,187.96 | 49,437.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376.45 | 96,295.58 | -626,551.81 | 691,537.43 | 3,559.88 | 2,737.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,897,247.17 | 7,650,396.71 | 4,956,548.08 | 10,113,803.77 | 5,556,687.56 | 3,882,120.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -547,211.85 | 951,524.64 | 631,917.67 | 990,457.69 | 466,955.96 | 220,623.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,444,459.02 | 6,698,872.07 | 4,324,630.41 | 9,123,346.08 | 5,089,731.60 | 3,661,496.56 |
| (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 | - | - | 6,698,872.07 | 4,324,630.41 | - | - | 3,661,496.56 |
| (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 | 3,776,712.19 | 6,885,698.26 | 4,495,901.68 | 8,991,537.90 | 5,232,309.88 | 4,063,741.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,332,253.17 | -186,826.19 | -171,271.27 | 131,808.18 | -142,578.28 | -402,244.72 |
| 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 | 3,779,052.98 | 4,833,850.86 | 19,606.47 | 4,926,224.38 | 4,932,948.35 | 2,851,842.32 |
| 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 | 0.08 | 0.14 | 0.10 | 0.18 | 0.11 | 0.08 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | - | - | 0.10 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,444,459.02 | 6,698,872.07 | 4,324,630.41 | 9,123,346.08 | 5,089,731.60 | 3,661,496.56 |
| 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 | 3,776,712.19 | 6,885,698.26 | 4,495,901.68 | 8,991,537.90 | 5,232,309.88 | 4,063,741.28 |
| 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 | -1,332,253.17 | -186,826.19 | -171,271.27 | 131,808.18 | -142,578.28 | -402,244.72 |
| 公告日期 | 2025-08-21 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-27 00:00:00 | 2023-08-28 00:00:00 | 2023-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |