| 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 | 58,339,248.03 | 58,517,663.98 | 86,960,241.00 | 58,224,101.33 | 53,685,125.13 | 39,477,947.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,339,248.03 | 58,517,663.98 | 86,960,241.00 | 58,224,101.33 | 53,685,125.13 | 39,477,947.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,404,855.11 | 49,694,403.48 | 68,736,820.73 | 50,069,899.12 | 47,056,271.50 | 37,170,909.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,916,202.58 | 33,693,963.19 | 49,549,425.91 | 35,884,497.64 | 33,842,146.19 | 24,878,360.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,522,837.61 | 1,761,432.22 | 2,819,436.79 | 2,202,596.26 | 1,648,148.05 | 1,667,181.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,625.00 | 689,794.67 | 872,815.96 | 466,021.94 | 545,084.63 | 373,216.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,815,528.66 | 6,762,580.43 | 8,008,181.15 | 5,370,690.27 | 6,565,812.02 | 5,163,257.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,622,998.29 | 6,907,337.12 | 7,473,198.39 | 6,092,313.39 | 4,616,466.81 | 5,065,755.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -183,337.03 | -120,704.15 | 13,762.53 | 53,779.62 | -161,386.20 | 23,137.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,526.40 | 183,729.18 | 190,695.84 | 216,283.34 | 182,508.35 | 198,687.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,462.46 | 314,839.19 | 232,674.51 | 230,223.13 | 226,142.77 | 213,798.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -438,515.36 | -56,546.02 | -188,061.82 | -67,484.04 | -212,738.63 | -94,293.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -907,257.88 | -415,659.88 | -468,730.01 | -12,515.70 | 70,612.82 | -129,309.44 |
| 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 | 19,200.00 | 27,800.00 | -2,800.00 | 11,200.00 | 29,600.00 | 2,600.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -18,109.45 | -70,800.00 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,674.71 | 215,656.32 | 403,981.45 | 560,074.35 | - | 26,039.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,843,175.67 | 8,594,510.92 | 17,954,849.82 | 8,574,676.82 | 6,516,327.82 | 2,112,074.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,571.07 | 338,570.48 | 3,031,070.61 | 338,570.37 | 386,570.36 | 2,081,570.36 |
| 减：营业外支出(元) | - | - | - | 会员可见 | - | 3.53 | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,205,746.74 | 8,933,077.87 | 20,985,920.43 | 8,913,247.19 | 6,872,898.18 | 4,193,645.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,144.92 | 1,292,258.96 | 2,923,494.60 | 1,050,457.72 | 834,241.94 | 540,414.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,243,601.82 | 7,640,818.91 | 18,062,425.83 | 7,862,789.47 | 6,038,656.24 | 3,653,230.94 |
| (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 | 7,243,601.82 | 7,640,818.91 | 18,062,425.83 | 7,862,789.47 | 6,038,656.24 | 3,653,230.94 |
| (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 | 7,243,601.82 | 7,640,818.91 | 18,062,425.83 | 7,862,789.47 | 6,038,656.24 | 3,653,230.94 |
| 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 | 6,842,751.77 | 7,289,967.16 | 15,333,828.44 | 7,597,319.10 | 5,655,185.88 | 1,808,376.69 |
| 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 | 0.12 | 0.13 | 0.31 | 0.13 | 0.11 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.13 | 0.31 | 0.13 | 0.11 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,243,601.82 | 7,640,818.91 | 18,062,425.83 | 7,862,789.47 | 6,038,656.24 | 3,653,230.94 |
| 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 | 7,243,601.82 | 7,640,818.91 | - | - | - | 3,653,230.94 |
| 公告日期 | 2025-08-21 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-25 00:00:00 | 2024-04-10 00:00:00 | 2023-10-23 00:00:00 | 2023-08-22 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 |