| 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 | 150,537,019.15 | 115,598,233.26 | 153,488,794.83 | 101,978,674.93 | 116,057,083.73 | 97,139,976.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,537,019.15 | 115,598,233.26 | 153,488,794.83 | 101,978,674.93 | 116,057,083.73 | 97,139,976.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,473,801.25 | 106,503,849.23 | 143,636,957.88 | 93,869,708.50 | 99,771,243.86 | 87,683,002.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,320,077.04 | 78,929,963.11 | 106,324,558.70 | 68,693,429.77 | 74,121,610.68 | 63,960,040.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,702,164.71 | 6,715,497.55 | 9,566,050.93 | 6,707,759.01 | 5,507,388.93 | 5,653,605.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,757.80 | 978,844.09 | 1,742,164.13 | 1,119,244.02 | 1,334,035.74 | 1,133,185.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,411,768.46 | 10,024,240.65 | 16,320,404.38 | 7,602,633.04 | 7,827,215.28 | 7,095,800.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,643,684.90 | 8,760,137.40 | 8,715,770.90 | 8,790,905.55 | 10,139,253.03 | 8,771,310.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,348.34 | 1,095,166.43 | 968,008.84 | 955,737.11 | 841,740.20 | 1,069,059.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,186.85 | 908,528.00 | 995,718.06 | 972,682.77 | 1,070,177.05 | 1,035,756.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,907.45 | 37,550.72 | 15,757.41 | 32,052.61 | 90,662.68 | 26,833.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,711,046.83 | -1,163,756.72 | -868,327.74 | -1,257,713.83 | -2,618,950.34 | -1,871,953.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,019.49 | -659,916.37 | -301,315.71 | -458,977.15 | 585,953.30 | -436,122.93 |
| 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 | 54,046.14 | 40,192.38 | 1,143,838.96 | 187,807.67 | -64,043.06 | -90,455.21 |
| 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 | -79,223.75 | -151,430.08 | 229,228.18 | 81,182.30 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,361.80 | 1,047,849.55 | 1,475,876.95 | 2,441,453.43 | 2,310,779.11 | 601,368.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,470,559.52 | 8,358,752.87 | 11,301,909.41 | 9,021,536.55 | 16,499,578.88 | 7,659,811.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122.00 | 107,119.98 | 192,340.49 | 49.88 | 0.13 | 106,877.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,632.10 | 97,342.26 | 25,069.02 | 12,166.74 | 167,799.16 | 80,367.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,466,049.42 | 8,368,530.59 | 11,469,180.88 | 9,009,419.69 | 16,331,779.85 | 7,686,320.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -238,509.01 | 615,062.79 | 309,876.57 | 137,285.55 | 1,904,106.13 | 656,922.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,704,558.43 | 7,753,467.80 | 11,159,304.31 | 8,872,134.14 | 14,427,673.72 | 7,029,398.42 |
| (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 | 6,704,558.43 | 7,753,467.80 | 11,159,304.31 | 8,872,134.14 | 14,427,673.72 | 7,029,398.42 |
| (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 | 6,815,536.51 | 7,924,933.74 | 10,351,900.33 | 9,085,473.63 | 14,555,022.64 | 7,166,822.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,978.08 | -171,465.94 | 807,403.98 | -213,339.49 | -127,348.92 | -137,424.49 |
| 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 | 6,197,762.09 | 7,488,538.28 | 8,894,259.91 | 8,185,689.31 | 12,580,710.69 | 6,556,200.00 |
| 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 | 0.08 | 0.09 | 0.14 | 0.12 | 0.19 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | 0.08 | 0.09 | 0.14 | 0.12 | 0.19 | 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 | -7,691.46 | -6,808.82 | -182,143.97 | - | -337.84 | 36,813.02 |
| 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 | -7,691.46 | -6,808.82 | -182,143.97 | - | -337.84 | 36,813.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,696,866.97 | 7,746,658.98 | 10,977,160.34 | 8,872,134.14 | 14,427,335.88 | 7,066,211.44 |
| 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 | 6,807,845.05 | 7,918,124.92 | 10,169,756.36 | 9,085,473.63 | 14,554,684.80 | 7,203,635.93 |
| 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 | -110,978.08 | -171,465.94 | 807,403.98 | -213,339.49 | -127,348.92 | -137,424.49 |
| 公告日期 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-01-30 00:00:00 | 2023-11-06 00:00:00 | 2023-08-28 00:00:00 | 2023-06-09 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 |