| 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 | 16,352,182.09 | 16,393,329.34 | 20,648,502.12 | 21,496,500.85 | 25,339,407.52 | 25,990,213.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,352,182.09 | 16,393,329.34 | 20,648,502.12 | 21,496,500.85 | 25,339,407.52 | 25,990,213.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,801,619.82 | 14,793,517.12 | 19,818,502.96 | 20,855,372.64 | 25,001,060.01 | 24,790,687.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,840,345.01 | 9,991,278.07 | 13,911,419.06 | 15,579,611.03 | 17,213,699.73 | 21,428,933.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,081.97 | 1,123,287.56 | 1,367,076.37 | 775,554.50 | 1,431,417.33 | 706,165.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,888.04 | 8,434.62 | 248,512.51 | 25,986.98 | 14,198.27 | 14,039.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,127,921.67 | 2,570,271.50 | 3,250,969.10 | 2,987,053.50 | 3,325,639.28 | 2,427,081.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,705.92 | 1,096,640.80 | 1,061,136.35 | 1,477,300.34 | 2,099,550.36 | 1,123,048.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,322.79 | 3,604.57 | -20,610.43 | 9,866.29 | 916,555.04 | -908,580.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 28,829.21 | - | - | 101,940.22 | -85,133.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,794.31 | -25,224.64 | - | - | 861,974.64 | -823,447.17 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,654.62 | 16,844.78 | -1,375,858.75 | 397,001.09 | -736,619.73 | -69,851.50 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 33,895.00 | 63,998.54 | 81,749.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,624.03 | 1,818,812.02 | 1,095,206.20 | 1,775,122.33 | 2,329,191.74 | 152,837.78 |
| 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 | 290,191.16 | 793,379.14 | -19,354.02 | 771,453.04 | 428,789.42 | 118,384.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 15,994.35 | -210.70 | - | 100,000.00 | 200,210.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,477,840.92 | 3,450,706.62 | 468,087.51 | 2,735,608.34 | 2,094,918.06 | 995,316.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,369.02 | 4,369.03 | 0.02 | - | - | - |
| 减：营业外支出(元) | - | - | 会员可见 | - | - | - | - | 5,183.28 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,472,471.90 | 3,455,075.65 | 468,087.53 | 2,730,425.06 | 2,094,918.20 | 995,316.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,790.21 | 329,499.19 | 184,965.26 | 327,676.42 | 62,315.65 | 16,321.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,681.69 | 3,125,576.46 | 283,122.27 | 2,402,748.64 | 2,032,602.55 | 978,994.81 |
| (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 | 2,400,681.69 | 3,125,576.46 | 283,122.27 | 2,402,748.64 | 2,032,602.55 | 978,994.81 |
| (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 | 2,482,799.85 | 3,125,043.31 | 410,695.99 | 2,417,014.18 | 2,079,900.84 | 1,007,104.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,118.16 | 533.15 | -127,573.72 | -14,265.54 | -47,298.29 | -28,109.23 |
| 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 | 2,483,649.84 | 3,112,086.46 | 324,095.14 | 2,500,036.20 | 1,910,806.29 | 1,307,277.24 |
| 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 | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.02 | 0.01 | 0.01 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,681.69 | 3,125,576.46 | 283,122.27 | 2,402,748.64 | 2,032,602.55 | 978,994.81 |
| 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 | 2,482,799.85 | 3,125,043.31 | 410,695.99 | 2,417,014.18 | 2,079,900.84 | 1,007,104.04 |
| 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 | -82,118.16 | 533.15 | -127,573.72 | -14,265.54 | -47,298.29 | -28,109.23 |
| 公告日期 | 2025-08-22 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 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-30 00:00:00 | 2023-08-28 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 |