| 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 | 109,533,208.57 | 97,949,539.53 | 128,904,625.46 | 105,988,049.87 | 102,523,499.04 | 80,803,536.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,533,208.57 | 97,949,539.53 | 128,904,625.46 | 105,988,049.87 | 102,523,499.04 | 80,803,536.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,355,146.88 | 90,525,660.48 | 117,691,041.19 | 94,916,245.22 | 89,063,275.69 | 75,331,148.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,521,870.56 | 79,892,331.89 | 101,942,900.85 | 83,059,919.93 | 82,998,218.68 | 66,236,218.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,088,483.95 | 3,150,903.66 | 6,574,272.99 | 2,931,227.71 | 2,959,997.26 | 2,046,831.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,889.11 | 669,289.30 | 1,107,833.31 | 668,956.73 | 728,344.33 | 521,905.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,376,041.51 | 4,894,080.44 | 4,621,769.91 | 3,120,205.49 | 2,737,308.32 | 1,774,377.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,326,208.35 | 3,534,581.41 | 3,325,395.23 | 5,478,197.58 | 3,278,265.37 | 3,091,448.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,654,346.60 | -1,615,526.22 | 118,868.90 | -342,262.22 | -3,638,858.27 | 1,660,367.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,162.50 | 117,162.50 | 119,772.79 | 168,276.11 | 239,035.65 | 238,065.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,979.39 | 551,754.71 | 320,872.36 | 95,215.08 | 42,581.28 | 20,544.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,325.01 | -506,720.81 | 50,092.58 | -64,263.01 | 78,464.44 | -392,893.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -516,876.71 | 1,305,908.89 | 422,467.98 | -168,008.37 | -474,007.64 | 1,075,310.08 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 268,600.00 | 100,540.00 | -374,580.00 | 5,440.00 |
| 加：投资收益(元) | - | - | - | - | - | - | -98,350.00 | -375,150.00 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,020.12 | 198,667.26 | 62,888.70 | 50,888.79 | 53,009.18 | 62,149.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,648,679.52 | 8,396,091.93 | 11,919,283.53 | 10,683,254.47 | 12,618,719.33 | 6,222,393.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | 43,635.00 | 10,000.00 | - | 135.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,082.96 | 31,989.12 | 130,461.95 | 50,000.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,558,886.93 | 8,364,102.81 | 11,832,456.58 | 10,643,254.47 | 12,541,449.30 | 6,222,528.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,089.19 | 1,375,013.42 | 283,562.76 | 1,634,493.35 | 1,893,452.36 | 930,772.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,118,797.74 | 6,989,089.39 | 11,548,893.82 | 9,008,761.12 | 10,647,996.94 | 5,291,755.90 |
| (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 | 7,118,797.74 | 6,989,089.39 | 11,548,893.82 | 9,008,761.12 | 10,647,996.94 | 5,291,755.90 |
| (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 | 7,270,649.92 | 7,088,131.99 | 11,613,903.29 | 9,009,305.29 | 10,647,996.94 | 5,291,755.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,852.18 | -99,042.60 | -65,009.47 | - | - | - |
| 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 | 7,366,912.96 | 7,124,715.05 | 11,670,203.53 | 9,176,142.27 | 11,092,743.16 | 5,234,190.29 |
| 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 | 0.06 | 0.17 | 0.28 | 0.28 | 0.34 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.17 | 0.28 | 0.26 | 0.34 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,118,797.74 | 6,989,089.39 | 11,548,893.82 | 9,008,761.12 | 10,647,996.94 | 5,291,755.90 |
| 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 | 7,270,649.92 | 7,088,131.99 | 11,613,903.29 | - | - | - |
| 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 | -151,852.18 | -99,042.60 | -65,009.47 | - | - | - |
| 公告日期 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-04-23 00:00:00 | 2023-10-26 00:00:00 | 2023-08-28 00:00:00 | 2023-05-12 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |