| 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 | 112,984,033.59 | 116,872,464.90 | 111,571,556.14 | 126,469,353.37 | 109,049,487.72 | 101,427,652.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,984,033.59 | 116,872,464.90 | 111,571,556.14 | 126,469,353.37 | 109,049,487.72 | 101,427,652.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,575,235.88 | 108,832,786.58 | 105,915,364.15 | 112,420,212.38 | 92,815,141.08 | 95,446,605.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,865,651.59 | 96,649,396.16 | 89,628,248.34 | 98,535,098.62 | 89,382,540.57 | 81,599,327.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,262,309.57 | 5,552,360.61 | 5,123,042.14 | 4,861,889.37 | 5,820,702.96 | 4,683,608.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,206.74 | 628,789.09 | 722,268.50 | 550,997.11 | 460,769.96 | 308,936.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,029,664.19 | 3,974,882.04 | 3,731,833.06 | 3,270,874.26 | 3,313,109.10 | 2,588,493.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,537,274.05 | 5,510,779.41 | 6,808,722.53 | 4,776,496.42 | 4,912,770.33 | 3,677,157.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,422,870.26 | -3,483,420.73 | -98,750.42 | 424,856.60 | -11,074,751.84 | 2,589,081.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,479.35 | 138,182.64 | 262,998.15 | - | -798,958.33 | 1,011,332.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,002.45 | 216,669.79 | 534,384.58 | - | -202,740.95 | 814,635.51 |
| 资产减值损失(元) | - | - | 会员可见 | - | -784,945.15 | -279,672.98 | -1,019,965.08 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,296.79 | 159,549.77 | 274,941.78 | 198,431.69 | 107,835.61 | 61,369.86 |
| 其他收益(元) | 会员可见 | 会员可见 | - | - | - | - | 235,266.00 | - | 6,000.00 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,718,670.97 | 7,914,414.80 | 5,302,679.66 | 14,247,572.68 | 15,359,883.92 | 6,041,136.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,763.26 | 5,953.88 | 3,000.65 | 5,775.49 | 5,723.58 | 3,384.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510.40 | 1,067.96 | 34,472.84 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,722,923.83 | 7,919,300.72 | 5,271,207.47 | 14,245,086.01 | 15,365,607.50 | 6,044,520.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,205.10 | 1,191,603.53 | 227,917.01 | 1,725,745.76 | -416,860.97 | 1,110,361.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,711,718.73 | 6,727,697.19 | 5,043,290.46 | 12,519,340.25 | 15,782,468.47 | 4,934,159.09 |
| (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 | 5,711,718.73 | 6,727,697.19 | 5,043,290.46 | 12,519,340.25 | 15,782,468.47 | 4,934,159.09 |
| (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 | 5,711,718.73 | 6,727,697.19 | 5,043,290.46 | 12,519,340.25 | 15,782,468.47 | 4,934,159.09 |
| 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 | 5,627,242.99 | 6,591,508.03 | 4,506,648.28 | 12,351,718.62 | 15,668,005.74 | 4,879,990.56 |
| 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 | 0.08 | 0.09 | 0.07 | 0.17 | 0.21 | 0.07 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.09 | 0.07 | 0.17 | 0.21 | 0.07 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -97,402.82 | 3,500.02 | -91,371.64 | -432.21 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -97,402.82 | 3,500.02 | -91,371.64 | -432.21 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,614,315.91 | 6,731,197.21 | 4,951,918.82 | 12,518,908.04 | 15,815,525.47 | 4,934,159.09 |
| 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 | 5,614,315.91 | 6,731,197.21 | 4,951,918.82 | 12,518,908.04 | 15,815,525.47 | 4,934,159.09 |
| 公告日期 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-30 00:00:00 | 2023-08-18 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 |