| 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 | 35,875,873.15 | 28,062,197.23 | 36,641,484.02 | 46,304,133.87 | 52,777,692.84 | 53,087,811.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,875,873.15 | 28,062,197.23 | 36,641,484.02 | 46,304,133.87 | 52,777,692.84 | 53,087,811.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,446,141.70 | 24,712,342.10 | 31,079,013.54 | 35,946,676.33 | 39,798,037.57 | 40,018,789.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,996,182.04 | 19,220,816.18 | 24,138,742.10 | 28,031,992.98 | 33,977,356.57 | 32,669,960.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,023.30 | 1,927,182.02 | 2,173,813.55 | 2,451,861.90 | 1,722,638.06 | 1,476,676.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,893.21 | 324,650.93 | 360,907.13 | 536,428.00 | 521,914.38 | 633,251.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,048,104.87 | 1,548,650.03 | 1,455,628.64 | 2,399,319.63 | 2,431,935.95 | 1,988,393.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,584,474.61 | 2,219,007.67 | 3,017,148.22 | 2,633,123.83 | 2,014,977.06 | 3,149,090.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -421,536.33 | -527,964.73 | -67,226.10 | -106,050.01 | -870,784.45 | 101,415.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | - | - | 3,300.00 | 13,800.00 | 18,452.78 | 42,671.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,026.89 | 498,640.79 | 165,323.55 | 116,127.97 | 165,260.65 | 145,701.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -165,050.83 | -57,666.54 | -379,427.68 | 48,379.98 | -244,534.42 | 21,606.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -427,204.22 | -198,660.16 | 65,595.12 | -474,109.02 | -345,982.67 | -179,705.89 |
| 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 | 856,702.34 | 475,059.32 | 102,121.17 | 175,056.32 | 202,044.17 | 170,062.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,805.71 | 37,728.19 | 149,664.96 | 162,744.44 | 45,516.53 | 55,403.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,668.55 | 186,327.19 | 137,160.54 | 353,437.51 | 1,560,098.75 | 144,733.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,979,908.98 | 3,792,643.13 | 5,660,759.66 | 10,616,305.67 | 14,173,622.56 | 13,281,123.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,030,001.51 | 6,087,750.02 | 11.70 | 1,200,000.15 | 22,652.00 | 5,600,000.86 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | - | - | 5,688.04 | 3,504.34 | 5,627.93 | 12,819.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,992,393.14 | 9,880,393.15 | 5,655,083.32 | 11,812,801.48 | 14,190,646.63 | 18,868,304.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,655.01 | 1,053,005.80 | 513,576.05 | 1,406,089.76 | 1,825,248.89 | 2,637,106.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,199,738.13 | 8,827,387.35 | 5,141,507.27 | 10,406,711.72 | 12,365,397.74 | 16,231,197.87 |
| (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 | 5,199,738.13 | 8,827,387.35 | 5,141,507.27 | 10,406,711.72 | 12,365,397.74 | 16,231,197.87 |
| (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 | 5,199,738.13 | 8,827,387.35 | 5,141,507.27 | 10,406,711.72 | 12,365,397.74 | 16,231,197.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 3,383,099.79 | 3,178,749.87 | 4,840,027.82 | 9,097,946.84 | 10,827,853.16 | 11,179,300.00 |
| 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 | 0.02 | 0.18 | - | - | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.18 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,199,738.13 | 8,827,387.35 | 5,141,507.27 | 10,406,711.72 | 12,365,397.74 | 16,231,197.87 |
| 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 | 5,199,738.13 | 8,827,387.35 | 5,141,507.27 | 10,406,711.72 | 12,365,397.74 | 16,231,197.87 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-28 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-11-06 00:00:00 | 2023-08-31 00:00:00 | 2023-04-28 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 |