| 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 | 40,006,440.04 | 31,332,389.25 | 39,335,422.21 | 29,664,512.85 | 33,894,344.49 | 31,845,258.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,006,440.04 | 31,332,389.25 | 39,335,422.21 | 29,664,512.85 | 33,894,344.49 | 31,845,258.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,045,962.85 | 23,989,888.41 | 31,479,578.72 | 24,321,153.06 | 24,331,215.81 | 23,571,081.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,668,987.53 | 18,688,484.32 | 25,801,853.62 | 19,433,400.38 | 19,926,492.84 | 18,045,459.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,669.84 | 1,840,407.98 | 1,807,336.41 | 1,530,355.04 | 1,605,779.28 | 1,456,026.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,948.02 | 406,100.86 | 487,444.35 | 380,667.09 | 416,199.90 | 583,211.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,702.70 | 1,050,479.65 | 1,070,882.48 | 665,014.86 | 683,152.75 | 976,185.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,445,855.66 | 2,124,733.06 | 2,059,197.05 | 2,190,244.95 | 2,041,106.51 | 2,090,655.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -248,200.90 | -120,317.46 | 252,864.81 | 121,470.74 | -341,515.47 | 419,543.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,856.02 | 2,417.66 | 114,214.75 | 121,377.42 | 142,647.03 | 117,310.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,163.03 | 10,053.65 | 11,362.86 | 49,832.73 | 22,116.78 | 26,124.14 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -438.89 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,977.88 | 4,431.75 | -216,504.29 | -846,909.56 | -364,949.06 | 23,560.77 |
| 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 | 962,670.49 | 161,524.38 | 807,446.46 | 45,415.47 | -17,204.30 | -144,602.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,175,090.08 | 8,123,618.68 | 62,587.00 | - | - | 38,267.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,663,409.16 | 15,643,881.95 | 8,508,933.77 | 4,615,335.85 | 9,180,975.32 | 8,191,403.21 |
| 减：营业外支出(元) | - | - | - | - | 28,153.18 | 7,420.52 | 4,443.08 | - | 52,757.69 | 589.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,635,255.98 | 15,636,461.43 | 8,504,490.69 | 4,615,335.85 | 9,132,730.88 | 8,190,813.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,864,640.74 | 2,097,871.58 | 1,141,076.25 | 336,498.45 | 1,146,717.99 | 84,402.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,770,615.24 | 13,538,589.85 | 7,363,414.44 | 4,278,837.40 | 7,986,012.89 | 8,106,411.18 |
| (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 | 11,770,615.24 | 13,538,589.85 | - | - | 7,986,012.89 | 8,106,411.18 |
| (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 | 11,770,615.24 | 13,538,589.85 | 7,363,414.44 | 4,278,837.40 | 7,986,012.89 | 8,106,411.18 |
| 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 | 9,580,370.43 | 6,669,568.28 | 7,437,444.07 | 4,216,804.32 | 8,032,368.61 | 8,239,100.00 |
| 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 | 0.06 | 0.08 | 0.02 | 0.02 | 0.07 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,770,615.24 | 13,538,589.85 | 7,363,414.44 | 4,278,837.40 | 7,986,012.89 | 8,106,411.18 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2025-08-19 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-30 00:00:00 | 2023-08-18 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |