| 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 | 137,568,922.08 | 104,535,869.15 | 125,044,865.25 | 137,501,271.55 | 112,000,345.02 | 83,316,713.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,568,922.08 | 104,535,869.15 | 125,044,865.25 | 137,501,271.55 | 112,000,345.02 | 83,316,713.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,844,575.67 | 94,196,469.26 | 115,751,506.82 | 124,734,896.56 | 100,526,677.92 | 76,398,987.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,171,450.53 | 82,700,944.64 | 101,689,830.20 | 114,331,655.58 | 89,879,490.57 | 66,636,433.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,404,901.66 | 4,930,428.05 | 6,069,259.38 | 5,144,786.07 | 4,656,173.69 | 3,756,538.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,432.62 | 437,581.01 | 807,309.51 | 616,733.48 | 710,202.92 | 704,913.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,967,571.25 | 2,059,477.20 | 3,370,084.00 | 1,502,772.37 | 2,022,305.18 | 2,498,491.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,697,743.51 | 2,845,803.56 | 3,154,391.83 | 2,603,219.08 | 3,103,029.97 | 2,298,468.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,476.10 | 1,222,234.80 | 660,631.90 | 535,729.98 | 155,475.59 | 504,142.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,827.25 | 695,076.67 | 404,874.32 | 381,011.12 | 411,321.55 | 219,988.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,353.45 | 410,029.83 | 20,246.93 | 15,689.53 | 26,249.50 | 12,219.08 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -164,013.93 | -667,479.76 | -870,273.08 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,236.41 | 66,097.55 | -88,084.38 | -169,351.45 | -202,246.47 | 98,332.86 |
| 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 | 90,968.11 | -76,515.33 | - | - | - | - |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 84,330.36 | 471,699.04 | 590,483.33 | 1,046,996.24 | 578,250.00 | 677,722.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,709.99 | 729,379.06 | 1,706,290.59 | 98,414.88 | 377,506.76 | 2,747,310.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,645,866.78 | 11,550,890.21 | 10,900,925.17 | 13,683,481.29 | 11,543,519.84 | 10,457,284.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,500.74 | 95,042.76 | -1,743.83 | 14,233.83 | 45.54 | 1.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,400.00 | 126.00 | 188.30 | 15,055.19 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,653,967.52 | 11,645,806.97 | 10,898,993.04 | 13,682,659.93 | 11,543,565.38 | 10,457,286.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,836,587.65 | 1,159,547.41 | 578,773.54 | 766,509.03 | 959,824.55 | 1,583,293.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,817,379.87 | 10,486,259.56 | 10,320,219.50 | 12,916,150.90 | 10,583,740.83 | 8,873,992.92 |
| (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 | 15,817,379.87 | 10,486,259.56 | 10,320,219.50 | 12,916,150.90 | 10,583,740.83 | 8,873,992.92 |
| (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 | 15,817,379.87 | 10,486,259.56 | 10,320,219.50 | 12,916,150.90 | 10,658,403.11 | 8,890,858.00 |
| 少数股东损益(元) | - | - | - | - | - | - | - | - | -74,662.28 | -16,865.08 |
| 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 | 15,440,583.20 | 8,953,174.96 | 9,728,830.30 | 11,870,302.93 | 9,865,466.04 | 5,967,762.20 |
| 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 | 0.10 | 0.04 | 0.06 | 0.07 | 0.01 | 0.10 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | 0.14 | - | - | - | 0.01 | 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 | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,871,369.07 | 10,486,259.56 | 10,320,219.50 | 12,916,150.90 | 10,583,740.83 | 8,873,992.92 |
| 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 | 15,871,369.07 | 10,486,259.56 | 10,320,219.50 | 12,916,150.90 | 10,658,403.11 | 8,890,858.00 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | -74,662.28 | -16,865.08 |
| 公告日期 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-21 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-25 00:00:00 | 2023-10-30 00:00:00 | 2023-08-29 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 |