| 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 | 158,047,369.79 | 114,173,207.81 | 149,902,376.78 | 155,690,034.11 | 143,683,610.93 | 124,670,488.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,047,369.79 | 114,173,207.81 | 149,902,376.78 | 155,690,034.11 | 143,683,610.93 | 124,670,488.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,700,746.04 | 101,021,708.42 | 139,716,188.24 | 142,224,396.59 | 132,396,888.19 | 109,991,920.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,252,810.02 | 79,963,321.39 | 96,839,196.09 | 108,914,706.55 | 112,189,755.58 | 85,983,107.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,041,724.04 | 4,989,364.56 | 11,345,142.47 | 7,604,361.13 | 6,618,506.30 | 5,420,724.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,530.28 | 1,119,658.73 | 1,161,822.11 | 890,689.62 | 1,017,586.74 | 1,440,326.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,760,673.10 | 8,124,753.40 | 16,526,103.59 | 12,987,554.99 | 11,007,118.16 | 8,520,615.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,453,697.63 | 9,276,807.68 | 14,305,961.72 | 12,489,670.88 | 11,004,067.10 | 9,781,724.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,957,689.03 | -2,452,197.34 | -462,037.74 | -662,586.58 | -9,440,145.69 | -1,154,578.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,970.11 | 718,705.58 | 535,880.64 | 723,646.00 | 807,488.13 | 383,521.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,602,111.15 | 2,630,048.91 | 2,932,671.82 | 3,019,626.57 | 9,910,562.36 | -3,316,195.06 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -5,452,960.95 | - | -1,332,096.04 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,532,070.97 | -2,782,533.19 | -3,250,479.39 | -2,029,950.50 | -1,372,605.09 | -303,438.40 |
| 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 | 2,781.23 | 3,946.07 | -69,636.19 | -234,366.17 | 12,011.50 | -1,137.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,459.90 | -17,220.42 | -167,589.28 | -386,073.40 | 134,109.96 | 66,637.81 |
| 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 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,816.87 | 806,466.19 | 1,861,948.63 | 4,648,701.13 | 676,259.16 | 835,570.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,756,338.91 | 11,171,472.83 | 1,872,486.07 | 15,608,042.99 | 9,393,622.56 | 15,121,398.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,761.36 | 44,662.01 | 41,781.29 | 53,266.40 | 2,201.26 | 19,905.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,241.95 | 116,833.93 | 4,581.88 | 130,433.05 | 139,308.64 | 1,638.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,070,858.32 | 11,099,300.91 | 1,909,685.48 | 15,530,876.34 | 9,256,515.18 | 15,139,664.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,957.53 | 2,160,935.04 | -1,622,764.71 | 2,792,973.09 | 2,484,685.80 | 2,794,871.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,362,900.79 | 8,938,365.87 | 3,532,450.19 | 12,737,903.25 | 6,771,829.38 | 12,344,792.96 |
| (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 | 8,362,900.79 | 8,938,365.87 | 3,532,450.19 | 12,737,903.25 | 6,771,829.38 | 12,344,792.96 |
| (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 | 9,371,579.69 | 9,286,695.82 | 4,480,459.00 | 13,290,564.06 | 7,794,393.76 | 12,825,463.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,008,678.90 | -348,329.95 | -948,008.81 | -552,660.81 | -1,022,564.38 | -480,671.03 |
| 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 | 8,851,869.02 | 8,717,822.76 | 5,327,629.44 | 9,773,404.23 | 7,422,466.83 | 12,266,976.00 |
| 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 | 0.05 | 0.05 | 0.02 | 0.07 | 0.04 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.05 | 0.02 | 0.08 | 0.04 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,643.43 | -218,555.92 | 444,228.96 | 84,741.08 | -938,446.44 | 108,910.56 |
| 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 | -76,150.30 | -164,105.82 | 336,768.96 | 59,992.19 | -708,413.49 | 84,102.78 |
| 归属于少数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 | -26,493.13 | -54,450.10 | 107,460.00 | 24,748.89 | -230,032.95 | 24,807.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,260,257.36 | 8,719,809.95 | 3,976,679.15 | 12,822,644.33 | 5,833,382.94 | 12,453,703.52 |
| 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 | 9,295,429.39 | 9,122,590.00 | 4,817,227.96 | 13,350,556.25 | 7,085,980.27 | 12,909,566.77 |
| 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 | -1,035,172.03 | -402,780.05 | -840,548.81 | -527,911.92 | -1,252,597.33 | -455,863.25 |
| 公告日期 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-30 00:00:00 | 2023-08-28 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |