| 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 | 84,674,039.35 | 79,575,596.56 | 75,131,479.59 | 70,178,758.36 | 67,276,065.09 | 63,186,572.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,674,039.35 | 79,575,596.56 | 75,131,479.59 | 70,178,758.36 | 67,276,065.09 | 63,186,572.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,131,467.38 | 73,023,783.95 | 68,467,544.69 | 66,714,304.08 | 68,046,465.81 | 59,647,579.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,705,850.50 | 60,440,629.41 | 55,619,277.19 | 54,981,900.19 | 56,597,897.30 | 49,142,336.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,248,046.95 | 3,478,165.64 | 3,440,657.89 | 3,777,751.99 | 3,557,235.28 | 3,152,642.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,741.37 | 345,147.27 | 686,927.58 | 552,865.16 | 616,990.73 | 471,939.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,966.43 | 1,696,779.31 | 1,960,214.01 | 1,434,758.73 | 1,584,682.26 | 1,519,864.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,820,326.14 | 7,078,799.52 | 6,791,628.70 | 5,756,230.02 | 5,720,200.12 | 5,206,283.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,535.99 | -15,737.20 | -31,160.68 | 210,797.99 | -30,539.88 | 154,512.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,045.98 | 196,652.38 | 232,053.68 | - | - | 528,862.29 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,144.64 | 265,302.00 | 275,280.77 | - | - | 350,043.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -934,156.88 | -1,238,997.99 | -1,873,876.09 | -441,568.00 | -830,148.61 | -1,778,287.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -825,952.93 | 532,596.77 | -1,009,599.89 | -136,232.23 | -189,033.24 | 21,943.76 |
| 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 | 1,718,233.99 | 444,532.24 | 857,699.69 | 236,175.61 | 188,548.38 | 192,206.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,288,571.43 | 6,292,665.52 | 4,732,405.74 | 3,122,829.66 | -1,627,173.13 | 1,974,855.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | - | - | - | 197,947.32 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,288,571.43 | 6,292,665.52 | 4,534,459.23 | 3,122,829.66 | -1,647,173.13 | 1,974,855.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,890.64 | 571,343.57 | 636,884.55 | 211,350.66 | -962,612.52 | 217,263.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,276,680.79 | 5,721,321.95 | 3,897,574.68 | 2,911,479.00 | -684,560.61 | 1,757,592.47 |
| (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 | 11,276,680.79 | 5,721,321.95 | 3,897,574.68 | 2,911,479.00 | -684,560.61 | 1,757,592.47 |
| (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 | 11,276,680.79 | 5,721,321.95 | 3,897,574.68 | 2,911,479.00 | -684,560.61 | 1,757,592.47 |
| 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 | 11,484,743.86 | 5,671,493.49 | 4,408,893.23 | 2,710,729.73 | -958,971.80 | 1,594,216.88 |
| 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 | 0.08 | 0.04 | 0.03 | 0.02 | - | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.08 | 0.04 | 0.02 | 0.02 | - | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,276,680.79 | 5,721,321.95 | 3,897,574.68 | 2,911,479.00 | -684,560.61 | 1,757,592.47 |
| 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 | 11,276,680.79 | 5,721,321.95 | 3,897,574.68 | 2,911,479.00 | -684,560.61 | 1,757,592.47 |
| 公告日期 | 2025-08-25 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-28 00:00:00 | 2024-08-26 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-27 00:00:00 | 2023-08-28 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |