| 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 | 52,680,694.57 | 66,495,478.87 | 61,362,792.81 | 100,205,347.78 | 71,623,191.54 | 81,091,529.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,680,694.57 | 66,495,478.87 | 61,362,792.81 | 100,205,347.78 | 71,623,191.54 | 81,091,529.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,694,822.74 | 57,569,882.86 | 60,218,150.39 | 81,036,230.33 | 54,769,841.79 | 62,594,305.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,612,394.62 | 28,621,261.44 | 26,877,955.21 | 44,669,969.02 | 26,154,354.70 | 31,705,568.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,442,378.78 | 5,350,715.65 | 6,243,476.81 | 7,072,371.13 | 5,716,511.93 | 6,647,428.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,058.45 | 507,383.21 | 483,691.31 | 643,261.24 | 546,477.31 | 565,043.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,789,727.55 | 14,842,617.78 | 17,480,577.40 | 17,047,825.92 | 12,954,762.21 | 14,265,165.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,957,898.82 | 9,239,835.06 | 9,628,599.50 | 12,409,071.00 | 10,715,836.12 | 10,388,186.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -559,635.48 | -991,930.28 | -496,149.84 | -806,267.98 | -1,318,100.48 | -977,087.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,844.58 | 156,978.15 | 275,498.32 | 532,971.73 | 472,963.89 | 627,248.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,342.55 | 1,123,276.96 | 889,185.19 | 1,397,289.53 | 1,640,439.15 | 1,693,415.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,819,460.62 | -2,878,158.57 | -971,746.68 | 264,382.44 | -730,537.02 | -1,403,103.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,232,667.44 | 413,757.44 | -4,137,730.14 | -1,556,891.75 | -12,251.78 | -894,878.38 |
| 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 | 282,031.72 | 42,234.34 | 831,729.21 | 278,959.85 | 269,627.81 | 487,500.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,802,544.44 | 1,608,775.65 | 1,502,972.10 | 1,425,319.61 | 1,296,444.44 | 1,050,083.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,376.51 | 1,248,740.12 | 1,305,281.96 | 805,123.07 | 4,363,208.65 | 1,133,581.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,920,910.03 | 9,360,944.99 | -324,851.13 | 20,517,639.06 | 22,039,841.85 | 18,870,406.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,289.30 | 75,948.14 | 6,330.00 | 7,245.00 | 16,656.00 | 5,014,500.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,583.59 | 16,391.83 | -2,360.30 | 325,652.81 | 463,694.66 | 79,933.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,953,615.74 | 9,420,501.30 | -316,160.83 | 20,199,231.25 | 21,592,803.19 | 23,804,973.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,228.84 | 1,045,989.79 | -637,671.71 | 2,252,643.43 | 2,696,967.13 | 2,910,164.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,159,386.90 | 8,374,511.51 | 321,510.88 | 17,946,587.82 | 18,895,836.06 | 20,894,809.49 |
| (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 | 7,159,386.90 | 8,374,511.51 | 321,510.88 | 17,946,587.82 | 18,895,836.06 | 20,894,809.49 |
| (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 | 7,159,386.90 | 8,374,511.51 | 321,510.88 | 17,946,587.82 | 18,895,836.06 | 20,894,809.49 |
| 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 | 5,058,830.55 | 6,388,367.72 | -244,285.88 | 15,972,358.17 | 14,235,930.16 | 14,429,937.69 |
| 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 | 0.03 | 0.03 | - | 0.07 | 0.07 | 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 | 0.03 | 0.03 | - | 0.06 | 0.07 | 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 | 7,159,386.90 | 8,374,511.51 | 321,510.88 | 17,946,587.82 | 18,895,836.06 | 20,894,809.49 |
| 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 | 7,159,386.90 | 8,374,511.51 | 321,510.88 | 17,946,587.82 | 18,895,836.06 | 20,894,809.49 |
| 公告日期 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-16 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-26 00:00:00 | 2023-08-08 00:00:00 | 2023-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |