| 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 | 149,931,404.72 | 144,621,618.62 | 191,869,287.21 | 111,989,306.99 | 133,258,207.44 | 102,003,787.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,931,404.72 | 144,621,618.62 | 191,869,287.21 | 111,989,306.99 | 133,258,207.44 | 102,003,787.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,833,306.76 | 122,744,644.01 | 174,208,223.77 | 99,055,705.87 | 114,765,522.97 | 83,306,140.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,947,771.26 | 112,406,870.17 | 159,010,814.66 | 85,879,172.44 | 103,267,611.22 | 73,853,430.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,226,996.95 | 2,668,830.50 | 4,174,964.71 | 5,924,579.77 | 4,465,158.39 | 2,237,458.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,533.27 | 671,246.55 | 792,899.46 | 347,173.30 | 953,152.31 | 423,352.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,097,021.91 | 2,763,874.65 | 6,106,941.02 | 2,660,909.89 | 2,513,261.41 | 2,286,356.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,750,456.53 | 3,302,756.56 | 3,087,597.96 | 3,363,233.92 | 2,631,262.57 | 3,817,551.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,526.84 | 931,065.58 | 1,035,005.96 | 880,636.55 | 935,077.07 | 687,991.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,260.73 | 1,203,844.14 | 1,245,216.01 | 1,078,040.72 | 955,171.12 | 922,595.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,582.39 | 271,921.44 | 205,848.27 | 207,584.11 | 63,637.67 | 267,762.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -679,612.22 | 273,376.34 | 1,212,267.57 | 242,526.32 | -1,108,998.09 | 533,125.79 |
| 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 | -160,870.49 | 327,767.25 | -109,633.74 | -58,592.25 | -23,937.52 | -75,972.52 |
| 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 | -160,870.49 | 327,767.25 | -109,633.74 | -58,592.25 | -23,937.52 | -75,972.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,180,695.62 | 4,270,414.69 | 1,481,495.55 | 1,936,413.39 | 7,217,382.37 | 109,153.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,439,329.47 | 26,765,694.19 | 20,222,172.86 | 15,053,948.58 | 24,577,131.23 | 19,263,953.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,889.69 | 1,415.48 | 85,748.80 | - | 25.93 | 1,154.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,145,318.93 | 26,767,109.67 | 20,307,921.66 | 15,053,948.58 | 24,577,157.16 | 19,265,107.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,324,154.75 | 4,321,437.48 | 2,469,395.29 | 1,970,554.78 | 2,949,738.21 | 3,153,881.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,821,164.18 | 22,445,672.19 | 17,838,526.37 | 13,083,393.80 | 21,627,418.95 | 16,111,225.97 |
| (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 | 13,821,164.18 | 22,445,672.19 | 17,838,526.37 | 13,083,393.80 | 21,627,418.95 | 16,111,225.97 |
| (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 | 13,821,164.18 | 22,445,672.19 | 17,838,526.37 | 13,083,393.80 | 21,627,418.95 | 16,111,225.97 |
| 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 | 14,000,486.28 | 22,211,260.52 | 17,716,375.30 | 12,493,892.69 | 21,074,142.91 | 16,017,464.94 |
| 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 | 0.08 | 0.13 | 0.10 | 0.08 | 0.13 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.08 | 0.13 | 0.11 | 0.07 | 0.13 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,287.97 | 434,963.90 | 70,964.31 | -244,136.60 | -3,071,805.24 | 264,769.52 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,287.97 | 434,963.90 | 70,964.31 | -244,136.60 | -3,071,805.24 | 264,769.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,379,452.15 | 22,880,636.09 | 17,909,490.68 | 12,839,257.20 | 18,555,613.71 | 16,375,995.49 |
| 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 | 14,379,452.15 | 22,880,636.09 | 17,909,490.68 | 12,839,257.20 | 18,555,613.71 | 16,375,995.49 |
| 公告日期 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-03-27 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 | 2024-03-22 00:00:00 | 2023-10-30 00:00:00 | 2023-08-28 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 |