| 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 | 29,037,442.11 | 41,910,557.19 | 49,122,233.11 | 39,270,814.73 | 68,900,020.75 | 57,808,751.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,037,442.11 | 41,910,557.19 | 49,122,233.11 | 39,270,814.73 | 68,900,020.75 | 57,808,751.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,668,265.98 | 22,625,437.43 | 28,170,664.76 | 25,996,780.89 | 30,367,351.76 | 32,709,750.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,103,204.76 | 20,495,127.57 | 23,116,386.63 | 22,001,677.35 | 28,935,569.54 | 27,763,040.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,093,219.56 | 1,954,621.71 | 1,951,774.51 | 2,128,539.22 | 2,510,296.90 | 2,443,522.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,718.75 | 458,097.15 | 843,358.20 | 257,857.24 | 590,266.66 | 453,067.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,955.97 | 241,774.57 | 645,445.59 | 373,204.90 | 400,211.99 | 168,154.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,891,198.13 | 1,940,161.72 | 2,048,050.37 | 1,863,728.45 | 1,510,793.26 | 1,972,953.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,405,031.19 | -2,464,345.29 | -434,350.54 | -628,226.27 | -3,579,786.59 | -90,987.52 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | - | - | 4,444.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,967,731.89 | 2,168,256.86 | 662,749.15 | 585,941.59 | 978,099.26 | 657,684.40 |
| 资产减值损失(元) | 会员可见 | 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 | 996,790.45 | -164,580.54 | -436,338.17 | 950,098.30 | -629,184.44 | -586,378.93 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,880.36 | 275,554.31 | 277,919.25 | 586,596.36 | 344,381.52 | 74,554.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,567,846.94 | 19,396,093.53 | 20,793,149.43 | 14,810,728.50 | 38,247,866.07 | 24,587,176.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 4,605.00 | 81,308.06 | - | - | - |
| 减：营业外支出(元) | - | - | - | - | - | - | 25,300.00 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,567,846.94 | 19,400,698.53 | 20,849,157.49 | 14,812,451.90 | 38,247,866.07 | 24,587,176.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,859.67 | 2,634,650.88 | 2,876,787.95 | 1,994,684.88 | 5,454,928.49 | 3,414,556.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,682,987.27 | 16,766,047.65 | 17,972,369.54 | 12,817,767.02 | 32,792,937.58 | 21,172,619.70 |
| (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 | 6,682,987.27 | 16,766,047.65 | 17,972,369.54 | 12,817,767.02 | 32,792,937.58 | 21,172,619.70 |
| (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 | 6,682,987.27 | 16,766,047.65 | 17,972,369.54 | 12,817,767.02 | 32,792,937.58 | 21,172,619.70 |
| 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 | 6,617,092.18 | 16,641,652.74 | 17,830,556.61 | 12,434,098.24 | 32,500,213.29 | 21,109,248.18 |
| 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 | 0.10 | 0.21 | 0.30 | 0.21 | 0.55 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.21 | 0.30 | 0.21 | 0.55 | 0.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,682,987.27 | 16,766,047.65 | 17,972,369.54 | 12,817,767.02 | 32,792,937.58 | 21,172,619.70 |
| 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 | 6,682,987.27 | 16,766,047.65 | - | - | - | - |
| 公告日期 | 2025-08-21 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 | 2024-04-26 00:00:00 | 2023-12-06 00:00:00 | 2023-08-16 00:00:00 | 2023-06-28 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 |