| 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 | 76,444,281.44 | 78,882,809.37 | 89,913,451.79 | 75,102,235.62 | 60,379,463.31 | 50,325,123.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,444,281.44 | 78,882,809.37 | 89,913,451.79 | 75,102,235.62 | 60,379,463.31 | 50,325,123.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,135,277.90 | 61,384,612.28 | 72,449,327.16 | 58,201,334.72 | 49,208,833.90 | 40,479,149.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,621,457.84 | 53,362,857.61 | 62,007,567.76 | 50,714,533.90 | 41,612,050.36 | 34,022,080.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,423,657.65 | 3,440,514.09 | 4,779,248.61 | 2,903,617.32 | 3,009,480.29 | 2,647,843.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,577.74 | 511,041.69 | 675,180.81 | 505,563.48 | 302,528.30 | 383,034.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,982.29 | 913,879.15 | 1,422,934.25 | 753,973.90 | 988,139.13 | 496,807.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,373,244.67 | 3,338,933.35 | 2,741,003.10 | 3,110,479.16 | 3,078,029.33 | 2,383,490.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,357.71 | -182,613.61 | 823,392.63 | 213,166.96 | 218,606.49 | 545,893.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,588.63 | 303,367.63 | 573,561.15 | 366,848.85 | 354,059.87 | 574,938.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,277.13 | 99,350.47 | 145,177.91 | 130,155.18 | 34,371.48 | 23,167.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -830,887.46 | -975,375.00 | -1,730,437.28 | -102,744.04 | -171,523.98 | -1,405,575.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,749.84 | 159,047.59 | -601,667.08 | -106,251.54 | -237,107.75 | 265,206.47 |
| 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 | 295,925.75 | 312,997.63 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,485.26 | 664,152.40 | 1,109,052.76 | 218,880.88 | 1,918,881.34 | 398,569.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,552,276.93 | 17,659,019.71 | 16,722,236.73 | 17,013,809.27 | 12,680,879.02 | 9,104,174.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 8,972.46 | 4,938,296.41 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,000.00 | 2,184.30 | 2,984.44 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,552,277.23 | 17,666,992.17 | 21,658,348.84 | 17,010,824.83 | 12,882,466.70 | 9,104,174.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,136,884.83 | 2,536,560.85 | 3,311,432.67 | 1,868,401.98 | 1,579,350.19 | 1,168,615.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,415,392.40 | 15,130,431.32 | 18,346,916.17 | 15,142,422.85 | 11,303,116.51 | 7,935,558.52 |
| (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 | 17,415,392.40 | 15,130,431.32 | 18,346,916.17 | 15,142,422.85 | 11,303,116.51 | 7,935,558.52 |
| (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 | 17,276,887.35 | 14,569,685.78 | 18,845,159.09 | 14,057,215.10 | 10,948,025.78 | 7,658,656.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,505.05 | 560,745.54 | -498,242.92 | 1,085,207.75 | 355,090.73 | 276,902.51 |
| 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 | 16,569,392.97 | 13,980,299.79 | 14,190,788.82 | 13,752,856.79 | 9,207,802.11 | 7,289,332.30 |
| 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 | 0.18 | 0.15 | 0.20 | 0.15 | 0.14 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.15 | 0.23 | 0.12 | 0.14 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,415,392.40 | 15,130,431.32 | 18,346,916.17 | 15,142,422.85 | 11,303,116.51 | 7,935,558.52 |
| 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 | 17,276,887.35 | 14,569,685.78 | 18,845,159.09 | 14,057,215.10 | 10,948,025.78 | 7,658,656.01 |
| 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 | 138,505.05 | 560,745.54 | -498,242.92 | 1,085,207.75 | 355,090.73 | 276,902.51 |
| 公告日期 | 2025-08-25 00:00:00 | 2025-04-28 00:00:00 | 2025-04-21 00:00:00 | 2024-10-28 00:00:00 | 2024-08-15 00:00:00 | 2024-04-25 00:00:00 | 2024-04-08 00:00:00 | 2023-10-30 00:00:00 | 2023-08-22 00:00:00 | 2023-05-16 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |