| 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 | 55,076,681.71 | 48,300,960.61 | 47,220,759.45 | 55,162,982.81 | 44,216,361.55 | 44,469,943.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,076,681.71 | 48,300,960.61 | 47,220,759.45 | 55,162,982.81 | 44,216,361.55 | 44,469,943.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,939,866.04 | 37,943,037.86 | 37,862,484.09 | 43,438,979.80 | 35,933,314.01 | 36,013,712.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,665,605.65 | 31,531,948.96 | 26,448,923.06 | 32,497,749.28 | 29,003,059.31 | 28,325,143.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,376,399.92 | 2,479,196.79 | 4,695,245.94 | 3,400,272.91 | 3,206,420.34 | 2,216,899.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,403.74 | 828,948.08 | 1,069,005.41 | 858,608.99 | 790,078.79 | 817,762.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,178.65 | 1,133,219.58 | 1,584,284.04 | 1,500,563.14 | 1,180,003.26 | 979,041.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,448,207.37 | 2,078,197.35 | 4,819,625.32 | 4,647,697.11 | 2,533,787.63 | 3,144,037.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -938,929.29 | -108,472.90 | -754,599.68 | 534,088.37 | -780,035.32 | 530,828.48 |
| 其中：利息费用(元) | - | - | - | - | - | 58,256.93 | 186,200.66 | 311,374.99 | 314,932.67 | 379,355.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,533.12 | 238,537.28 | 356,063.78 | 80,968.73 | 66,637.24 | 7,481.50 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -270,680.83 | -2,603,844.61 | 1,150.27 | 20,160.00 | -315,832.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,564.21 | -430,143.90 | -877,337.53 | -655,580.81 | 281,343.21 | -490,776.34 |
| 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 | 949,956.94 | 83,576.58 | 1,765,914.94 | 89,943.24 | 69,071.23 | 922,897.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,113,336.82 | 9,740,674.60 | 7,643,008.16 | 11,159,515.71 | 8,653,621.98 | 8,572,519.04 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | - | 450.00 | 473.82 | 2,854,620.17 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,635.85 | 27,000.76 | 11,456.10 | 7.91 | 6,633.71 | 39,346.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,104,150.97 | 9,714,147.66 | 10,486,172.23 | 11,159,507.80 | 8,647,708.27 | 8,533,172.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,804,276.55 | 1,352,580.07 | -30,090.95 | 1,559,369.37 | 1,312,101.59 | 1,341,311.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,299,874.42 | 8,361,567.59 | 10,516,263.18 | 9,600,138.43 | 7,335,606.68 | 7,191,861.05 |
| (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 | 10,299,874.42 | 8,361,567.59 | 10,516,263.18 | 9,600,138.43 | 7,335,606.68 | 7,191,861.05 |
| (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 | 10,299,874.42 | 8,361,567.59 | 10,516,263.18 | 9,600,138.43 | 7,335,606.68 | 7,191,861.05 |
| 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 | 10,307,682.39 | 8,370,414.21 | 6,827,900.84 | 9,523,693.85 | 7,281,922.79 | 6,440,843.17 |
| 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 | 0.12 | 0.10 | 0.12 | 0.12 | 0.11 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.10 | 0.14 | 0.11 | 0.11 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,299,874.42 | 8,361,567.59 | 10,516,263.18 | 9,600,138.43 | 7,335,606.68 | 7,191,861.05 |
| 公告日期 | 2025-08-04 00:00:00 | 2025-04-28 00:00:00 | 2025-03-31 00:00:00 | 2024-10-29 00:00:00 | 2024-07-26 00:00:00 | 2024-04-26 00:00:00 | 2024-03-20 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 00:00:00 | 2023-05-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |