| 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 | 92,163,367.43 | 75,145,008.99 | 76,668,128.18 | 89,415,827.29 | 73,488,327.67 | 66,131,447.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,163,367.43 | 75,145,008.99 | 76,668,128.18 | 89,415,827.29 | 73,488,327.67 | 66,131,447.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,708,773.99 | 71,175,254.88 | 69,169,211.15 | 77,962,794.73 | 71,010,864.71 | 61,952,287.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,798,681.93 | 54,447,904.63 | 53,437,148.12 | 62,560,173.36 | 56,120,192.18 | 49,528,545.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,866,053.00 | 5,710,943.74 | 4,949,682.57 | 4,293,190.49 | 4,478,100.38 | 3,789,382.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,634.84 | 388,738.41 | 518,903.43 | 627,876.60 | 493,163.07 | 302,247.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,012.75 | 1,385,293.09 | 1,414,058.85 | 1,228,377.69 | 1,193,527.36 | 1,085,392.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,006,945.27 | 9,584,286.35 | 9,365,720.38 | 9,899,536.33 | 7,403,832.78 | 7,294,475.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,553.80 | -341,911.34 | -516,302.20 | -646,359.74 | 1,322,048.94 | -47,755.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,257.62 | 584,574.88 | 631,358.59 | 777,715.14 | 1,150,862.46 | 905,440.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,076.59 | 330,248.96 | 375,486.50 | 613,461.01 | 902,296.65 | 919,063.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,185,411.41 | -1,319,269.81 | -923,815.24 | -1,379,488.87 | -970,051.59 | -1,783,013.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -893,635.05 | -308,947.22 | 382,865.91 | -499,401.77 | -443,179.44 | 989,986.51 |
| 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 | -28,500.00 | 152,291.67 | -67,395.84 | 80,159.73 | 205,333.33 | 48,833.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,598.53 | 505,705.32 | 1,042,722.40 | 1,147,177.76 | 786,754.04 | 380,530.70 |
| 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 | -477,640.20 | 108,885.88 | 225,847.40 | 674,677.76 | 502,587.38 | 86,780.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,159.57 | 641,414.49 | 1,593,042.03 | 148,233.36 | 418,646.97 | 2,766,473.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,957,608.02 | 3,640,948.56 | 9,594,433.53 | 10,949,712.77 | 2,474,966.27 | 6,581,970.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,646.88 | 139,537.03 | 362,511.49 | 413,749.18 | 137,829.21 | 62,154.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,914.49 | 101,554.93 | 1,416,929.01 | 19,443.08 | 13,603.33 | 155,179.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,526,340.41 | 3,678,930.66 | 8,540,016.01 | 11,344,018.87 | 2,599,192.15 | 6,488,945.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,633.30 | 100,307.90 | 817,302.32 | 1,244,227.73 | -205,262.06 | 570,868.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,696,707.11 | 3,578,622.76 | 7,722,713.69 | 10,099,791.14 | 2,804,454.21 | 5,918,076.94 |
| (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 | 6,696,707.11 | 3,578,622.76 | 7,722,713.69 | 10,099,791.14 | 2,804,454.21 | 5,918,076.94 |
| (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 | 6,696,707.11 | 3,578,622.76 | 7,722,713.69 | 10,099,791.14 | 2,804,454.21 | 5,918,076.94 |
| 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 | 5,497,667.79 | 2,395,577.49 | 6,642,214.97 | 9,200,095.27 | 1,965,235.55 | 3,336,949.63 |
| 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 | 0.11 | 0.14 | 0.04 | 0.08 |
| 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 | 0.11 | 0.14 | 0.04 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,696,707.11 | 3,578,622.76 | 7,722,713.69 | 10,099,791.14 | 2,804,454.21 | 5,918,076.94 |
| 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 | 6,696,707.11 | 3,578,622.76 | 7,722,713.69 | 10,099,791.14 | 2,804,454.21 | 5,918,076.94 |
| 公告日期 | 2025-08-15 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-24 00:00:00 | 2024-08-15 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-25 00:00:00 | 2023-08-15 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |