| 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 | 54,546,286.05 | 31,566,514.13 | 55,338,185.00 | 37,635,074.32 | 47,803,913.09 | 28,553,021.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,546,286.05 | 31,566,514.13 | 55,338,185.00 | 37,635,074.32 | 47,803,913.09 | 28,553,021.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,377,906.98 | 28,706,936.21 | 48,490,935.31 | 32,390,057.17 | 34,943,567.40 | 27,694,163.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,612,162.27 | 14,642,579.23 | 25,617,787.30 | 15,631,479.54 | 18,772,220.16 | 12,632,901.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,111,780.36 | 5,730,524.11 | 14,939,977.74 | 5,742,541.08 | 5,204,905.87 | 5,662,272.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,719.86 | 619,529.43 | 942,098.88 | 711,891.66 | 763,942.16 | 520,956.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,826,979.82 | 2,852,063.51 | 4,179,331.61 | 3,548,830.28 | 3,603,453.23 | 2,937,575.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,061,635.03 | 4,934,151.11 | 2,864,163.93 | 6,912,781.51 | 6,810,128.71 | 6,269,681.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -142,370.36 | -71,911.18 | -52,424.15 | -157,466.90 | -211,082.73 | -329,223.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,292.22 | 29,443.01 | 36,062.26 | 135,064.17 | 161,900.64 | 363,358.99 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -177,466.79 | 2,626.50 | 58,991.41 | -135.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,545.35 | 40,251.59 | -162,832.62 | -19,778.03 | -30,877.09 | 280,942.94 |
| 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 | - | - | - | - | - | - | - | 81,125.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,645.11 | 270,856.84 | 736,734.15 | 482,895.98 | -174,914.32 | 420,599.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,957.83 | 1,470,539.98 | 5,334,275.84 | 4,365,603.87 | 1,750,115.43 | 2,373,999.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,678,669.74 | 4,641,226.33 | 13,208,176.90 | 10,076,365.47 | 14,382,535.47 | 4,012,385.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,331.91 | 7,500.07 | 2,801.63 | 0.69 | -85.47 | 233.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 8,097.94 | - | 1,902.06 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,956,186.27 | 4,648,726.40 | 13,202,880.59 | 10,076,366.16 | 14,380,547.94 | 4,012,619.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,665.85 | 326,372.03 | 446,539.58 | 689,207.57 | 1,484,709.41 | 456,617.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,450,520.42 | 4,322,354.37 | 12,756,341.01 | 9,387,158.59 | 12,895,838.53 | 3,556,002.13 |
| (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 | 14,450,520.42 | 4,322,354.37 | 12,756,341.01 | 9,387,158.59 | 12,895,838.53 | 3,556,002.13 |
| (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 | 14,457,481.13 | 4,403,400.33 | 12,810,896.72 | 9,381,496.24 | 12,829,919.56 | 3,637,730.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,960.71 | -81,045.96 | -54,555.71 | 5,662.35 | 65,918.97 | -81,728.02 |
| 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 | 13,488,489.64 | 3,983,196.63 | 8,565,395.56 | 6,982,612.90 | 14,075,938.68 | 1,804,998.28 |
| 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 | 0.09 | 0.03 | 0.08 | 0.06 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.03 | 0.08 | 0.06 | 0.07 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,450,520.42 | 4,322,354.37 | 12,756,341.01 | 9,387,158.59 | 12,895,838.53 | 3,556,002.13 |
| 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 | 14,457,481.13 | 4,403,400.33 | 12,810,896.72 | 9,381,496.24 | 12,829,919.56 | 3,637,730.15 |
| 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 | -6,960.71 | -81,045.96 | -54,555.71 | 5,662.35 | 65,918.97 | -81,728.02 |
| 公告日期 | 2025-08-06 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-28 00:00:00 | 2024-08-19 00:00:00 | 2024-04-22 00:00:00 | 2024-04-10 00:00:00 | 2023-10-26 00:00:00 | 2023-08-25 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 |