| 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 | 134,462,206.86 | 101,621,459.74 | 78,793,323.70 | 92,635,760.39 | 98,569,765.12 | 117,397,928.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,462,206.86 | 101,621,459.74 | 78,793,323.70 | 92,635,760.39 | 98,569,765.12 | 117,397,928.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,698,723.58 | 94,549,169.20 | 79,741,908.47 | 83,619,904.99 | 91,983,487.65 | 101,166,141.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,670,219.32 | 84,505,742.74 | 65,342,738.58 | 71,974,032.62 | 78,937,932.32 | 90,236,335.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,223,403.51 | 4,137,156.00 | 6,569,841.65 | 5,218,536.53 | 5,927,587.93 | 5,708,192.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,322.76 | 343,018.13 | 331,012.34 | 437,203.00 | 1,123,522.95 | 297,588.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,622,728.82 | 1,167,991.58 | 1,402,878.56 | 999,150.14 | 1,323,421.13 | 1,072,683.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,310,128.21 | 4,455,872.77 | 5,939,654.26 | 5,434,476.20 | 4,677,715.78 | 3,627,215.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,920.96 | -60,612.02 | 155,783.08 | -443,493.50 | -6,692.46 | 224,127.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,372.57 | 489,846.36 | 529,820.09 | 504,236.00 | 564,757.50 | 592,050.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -268,943.34 | -565,097.40 | -500,392.38 | -928,307.84 | -478,064.72 | -433,891.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,648.88 | 1,044,209.66 | -1,620,138.64 | 434,401.95 | 1,957,071.75 | 588,424.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,796,805.68 | -1,475,916.19 | -2,097,126.19 | 1,437,880.28 | -2,889,531.88 | 1,128,931.80 |
| 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 | 会员可见 | 会员可见 | -2,898,160.75 | -3,294,860.85 | -245,040.00 | -1,892,441.12 | 378,226.51 | -271,238.64 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,973,224.98 | - | 14,929.62 | 343,438.32 | 18,380.57 | 12,143.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,133,356.29 | 591,542.47 | 869,731.32 | 2,547,056.94 | 2,354,116.71 | 617,316.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,446,747.00 | 3,937,265.63 | -4,026,228.66 | 11,886,191.77 | 8,404,541.13 | 18,586,124.52 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | - | 23,074.21 | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450.00 | 3,245.57 | 15,300.98 | 12,927.47 | 7,150.00 | 776.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,446,297.00 | 3,957,094.27 | -4,041,478.36 | 11,873,264.30 | 8,397,391.13 | 18,585,347.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,636.28 | 377,088.86 | -1,229,119.24 | 1,585,425.55 | 725,474.05 | 2,024,308.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,605,660.72 | 3,580,005.41 | -2,812,359.12 | 10,287,838.75 | 7,671,917.08 | 16,561,039.05 |
| (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 | 5,605,660.72 | 3,580,005.41 | -2,812,359.12 | 10,287,838.75 | 7,671,917.08 | 16,561,039.05 |
| (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 | 5,606,222.78 | 3,580,545.59 | -2,867,346.62 | 10,291,877.08 | 7,506,204.72 | 16,569,402.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -562.06 | -540.18 | 54,987.50 | -4,038.33 | 165,712.36 | -8,363.89 |
| 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 | 4,149,642.06 | 6,107,766.91 | -2,676,191.33 | 9,853,454.25 | 5,177,191.26 | 16,275,872.90 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | - | 会员可见 | 会员可见 | - | 0.05 | 0.04 | -0.02 | 0.10 | 0.07 | 0.16 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | - | 0.05 | 0.04 | -0.02 | 0.10 | 0.07 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,605,660.72 | 3,580,005.41 | -2,812,359.12 | 10,287,838.75 | 7,671,917.08 | 16,561,039.05 |
| 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 | 5,606,222.78 | 3,580,545.59 | -2,867,346.62 | 10,291,877.08 | 7,506,204.72 | 16,569,402.94 |
| 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 | -562.06 | -540.18 | 54,987.50 | -4,038.33 | 165,712.36 | -8,363.89 |
| 公告日期 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-20 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-30 00:00:00 | 2023-08-18 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 |