| 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 | 68,120,704.31 | 59,650,838.68 | 79,089,281.10 | 69,317,632.18 | 59,917,914.56 | 49,484,221.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,120,704.31 | 59,650,838.68 | 79,089,281.10 | 69,317,632.18 | 59,917,914.56 | 49,484,221.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,835,153.29 | 41,360,104.14 | 51,855,979.63 | 47,344,029.45 | 43,851,414.91 | 36,009,639.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,519,339.75 | 31,736,536.80 | 41,410,751.28 | 36,433,092.18 | 33,787,489.30 | 27,090,881.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,283,755.39 | 2,655,720.92 | 4,538,490.95 | 3,620,320.02 | 2,684,402.83 | 2,400,048.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,642.45 | 361,313.00 | 796,964.63 | 1,093,580.61 | 593,860.01 | 305,282.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,400.29 | 1,854,010.23 | 932,066.05 | 1,402,811.32 | 1,331,584.72 | 819,781.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,938,648.64 | 4,877,419.69 | 4,151,060.29 | 4,759,198.50 | 5,478,170.95 | 5,144,437.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,832.65 | -124,896.50 | 26,646.43 | 35,026.82 | -24,092.90 | 249,209.10 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 202,740.46 | 213,583.80 | 227,602.47 | 257,842.72 | 327,622.24 | 383,264.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,736.05 | 239,317.36 | 171,008.99 | 267,872.01 | 317,755.91 | 122,958.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,003,157.99 | -1,240,716.57 | -3,095,494.92 | -499,024.16 | 305,057.73 | -427,564.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -361,089.04 | 1,092,911.63 | 163,487.51 | -891,467.71 | -517,920.42 | 453,548.61 |
| 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 | 134,592.60 | 98,164.39 | 61,145.78 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,169.77 | 1,446,652.14 | 1,168,099.10 | 269,989.24 | -245,238.10 | 849,084.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,477,561.51 | 19,736,702.32 | 25,526,415.80 | 20,888,279.48 | 15,636,696.60 | 14,349,649.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 500,000.00 | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,477,561.51 | 19,236,702.32 | 25,523,509.82 | 20,888,279.48 | 15,636,696.60 | 14,349,649.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,961,504.68 | 2,501,324.80 | 3,467,727.52 | 2,378,218.53 | 2,203,005.16 | 1,818,124.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,516,056.83 | 16,735,377.52 | 22,055,782.30 | 18,510,060.95 | 13,433,691.44 | 12,531,525.77 |
| (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 | - | - | 16,516,056.83 | 16,735,377.52 | 22,055,782.30 | 18,510,060.95 | 13,433,691.44 | 12,531,525.77 |
| (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 | 16,516,056.83 | 16,735,377.52 | 22,055,782.30 | 18,510,060.95 | 13,433,691.44 | 12,531,525.77 |
| 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 | 15,621,726.21 | 16,141,181.06 | 22,295,077.85 | 18,250,710.39 | 13,618,047.98 | 11,809,804.27 |
| 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 | 0.16 | 0.16 | -0.20 | 0.38 | 0.26 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.16 | -0.20 | 0.36 | 0.26 | 0.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,516,056.83 | 16,735,377.52 | 22,055,782.30 | 18,510,060.95 | 13,433,691.44 | 12,531,525.77 |
| 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 | 16,516,056.83 | 16,735,377.52 | 22,055,782.30 | 18,510,060.95 | 13,433,691.44 | 12,531,525.77 |
| 公告日期 | 2025-08-15 00:00:00 | 2025-04-28 00:00:00 | 2025-04-17 00:00:00 | 2024-10-30 00:00:00 | 2024-08-26 00:00:00 | 2024-04-29 00:00:00 | 2024-04-17 00:00:00 | 2023-10-26 00:00:00 | 2023-08-30 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 | 标准无保留意见 |