| 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 | 78,763,221.69 | 92,158,215.06 | 89,149,788.16 | 96,709,472.85 | 89,376,551.27 | 113,826,553.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,763,221.69 | 92,158,215.06 | 89,149,788.16 | 96,709,472.85 | 89,376,551.27 | 113,826,553.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,498,059.30 | 74,871,309.12 | 78,160,550.15 | 74,024,232.87 | 75,704,113.64 | 93,581,956.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,420,831.45 | 63,775,233.56 | 63,786,776.97 | 60,105,013.94 | 61,022,459.20 | 76,671,880.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,090,147.75 | 3,732,394.90 | 2,962,034.22 | 4,207,468.02 | 7,885,972.83 | 4,767,197.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,909.63 | 173,571.23 | 329,623.18 | 530,953.52 | 689,620.54 | 903,248.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,276,724.34 | 2,808,989.80 | 1,855,663.14 | 2,417,075.65 | 2,622,502.45 | 3,401,265.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,927,535.42 | 6,197,163.12 | 9,442,197.76 | 5,870,346.59 | 7,559,835.36 | 6,809,029.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,382,089.29 | -1,816,043.49 | -215,745.12 | 893,375.15 | -4,076,276.74 | 1,029,335.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,347.88 | 8,854.59 | 7,944.96 | 8,553.55 | 9,856.12 | 8,169.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,371.09 | 1,128,160.08 | 387,553.80 | 619,983.79 | 408,090.30 | 238,082.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -511,055.80 | -34,270.19 | -406,298.08 | -79,246.77 | 97,172.39 | 133,125.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,874.15 | -617,995.19 | -95,364.29 | -50,064.89 | -56,658.46 | 96,031.01 |
| 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 | -818,482.58 | 32,861.21 | -6,618,703.67 | -333,565.82 | -4,298,233.45 | 473,126.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,459.00 | 379,280.29 | 425,210.29 | 2,646,024.69 | -404,872.09 | 605,723.49 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,897.28 | 146,252.79 | 276,106.90 | 1,678,833.95 | -80,647.21 | 703,022.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,245,000.60 | 370,100.00 | 726,403.50 | 2,194,022.50 | 654,182.50 | 1,002,162.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,676,957.76 | 17,416,882.06 | 5,020,485.76 | 27,062,409.69 | 9,664,028.52 | 22,554,766.45 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.77 | 70,000.00 | 150,000.00 | - | - | 8,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,685,680.22 | 17,346,882.06 | 4,870,485.76 | 26,743,848.41 | 9,672,028.52 | 22,546,766.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,340.29 | 2,673,200.53 | 1,467,659.89 | 4,396,975.68 | 1,333,888.97 | 3,229,003.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,003,339.93 | 14,673,681.53 | 3,402,825.87 | 22,346,872.73 | 8,338,139.55 | 19,317,763.05 |
| (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 | 13,003,339.93 | 14,673,681.53 | 3,402,825.87 | 22,346,872.73 | 8,338,139.55 | 19,317,763.05 |
| (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 | 13,003,339.93 | 14,673,681.53 | 3,402,825.87 | 22,346,872.73 | 8,338,139.55 | 19,317,763.05 |
| 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 | 8,350,607.02 | 14,191,275.03 | 8,426,641.81 | 20,252,922.83 | 11,713,777.17 | 18,132,200.00 |
| 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 | 0.06 | 0.30 | 0.07 | 0.48 | 0.18 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.30 | 0.07 | 0.48 | 0.18 | 0.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,003,339.93 | 14,673,681.53 | 3,402,825.87 | 22,346,872.73 | 8,338,139.55 | 19,317,763.05 |
| 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 | 13,003,339.93 | 14,673,681.53 | 3,402,825.87 | 22,346,872.73 | 8,338,139.55 | 19,317,763.05 |
| 公告日期 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-29 00:00:00 | 2024-08-22 00:00:00 | 2024-04-26 00:00:00 | 2024-04-22 00:00:00 | 2023-11-17 00:00:00 | 2023-08-30 00:00:00 | 2023-05-15 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |