| 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 | 85,055,061.25 | 32,416,088.99 | 87,870,435.27 | 87,803,501.67 | 73,263,102.38 | 32,981,459.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,055,061.25 | 32,416,088.99 | 87,870,435.27 | 87,803,501.67 | 73,263,102.38 | 32,981,459.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,637,727.68 | 26,851,257.54 | 72,175,326.49 | 68,753,308.80 | 61,222,216.56 | 29,920,483.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,394,819.34 | 17,871,539.61 | 58,097,444.75 | 56,250,403.19 | 50,019,520.95 | 21,022,098.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,446,265.64 | 2,875,248.65 | 3,333,193.60 | 3,216,561.32 | 2,765,733.51 | 3,063,017.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,043.77 | 167,485.56 | 541,988.61 | 472,682.76 | 776,469.60 | 88,805.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,158,972.41 | 3,010,658.66 | 5,421,879.76 | 4,666,502.32 | 5,406,082.80 | 3,243,352.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,819,356.86 | 2,955,538.25 | 4,645,499.44 | 4,009,000.35 | 2,654,763.02 | 2,630,753.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,730.34 | -29,213.19 | 135,320.33 | 138,158.86 | -400,353.32 | -127,544.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,250.02 | 108,294.45 | 209,805.55 | 213,944.45 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,867.78 | 94,594.93 | 137,940.29 | 81,551.87 | 112,189.14 | 94,056.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -903,853.78 | 467,316.96 | -200,448.58 | 113,985.01 | -456,077.34 | 1,370.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,076.68 | -388,445.91 | -3,461,273.25 | -1,225,716.65 | -2,290,396.22 | 237,110.04 |
| 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 | 608,247.27 | 560,197.93 | 548,333.34 | 728,000.00 | 591,500.00 | 678,388.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,027.33 | 1,285,607.33 | 2,124,373.70 | 447,313.05 | 1,107,486.67 | 828,542.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,109,309.47 | 7,489,536.22 | 14,706,582.15 | 19,113,774.28 | 10,993,398.93 | 4,806,387.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 26,289.28 | 4,986.00 | 32,431.50 | 9,149.02 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 362,400.00 | 12,308.54 | 2,000.00 | 75,026.43 | - | 364.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,752,453.47 | 7,477,227.68 | 14,730,871.43 | 19,043,733.85 | 11,025,830.43 | 4,815,172.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,201,806.27 | 757,056.37 | 2,336,039.96 | 2,356,234.05 | 1,390,464.11 | 195,607.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,550,647.20 | 6,720,171.31 | 12,394,831.47 | 16,687,499.80 | 9,635,366.32 | 4,619,565.04 |
| (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 | 14,550,647.20 | 6,720,171.31 | 12,394,831.47 | 16,687,499.80 | 9,635,366.32 | 4,619,565.04 |
| (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 | 14,550,647.20 | 6,720,171.31 | 12,394,831.47 | 16,687,499.80 | 9,635,366.32 | 4,619,565.04 |
| 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 | 14,006,457.59 | 5,712,955.24 | 11,589,554.79 | 15,918,308.21 | 8,635,527.05 | 3,712,463.17 |
| 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 | 0.15 | 0.06 | 0.12 | 0.16 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.06 | 0.12 | 0.16 | 0.10 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,550,647.20 | 6,720,171.31 | 12,394,831.47 | 16,687,499.80 | 9,635,366.32 | 4,619,565.04 |
| 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 | 14,550,647.20 | 6,720,171.31 | 12,394,831.47 | - | - | 4,619,565.04 |
| 公告日期 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-26 00:00:00 | 2023-08-25 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |