| 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 | 52,588,746.16 | 57,931,488.84 | 50,084,058.53 | 54,649,340.98 | 45,844,052.72 | 38,025,218.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,588,746.16 | 57,931,488.84 | 50,084,058.53 | 54,649,340.98 | 45,844,052.72 | 38,025,218.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,133,805.81 | 45,897,335.69 | 45,237,184.25 | 44,976,977.16 | 39,141,638.43 | 34,840,882.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,461,955.52 | 30,185,621.49 | 28,120,386.89 | 30,233,668.73 | 25,324,118.29 | 22,103,097.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,077,570.98 | 5,909,762.31 | 6,227,628.65 | 5,614,465.29 | 5,438,917.86 | 4,853,804.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,674.73 | 354,673.94 | 458,053.09 | 396,417.57 | 297,006.81 | 359,853.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,130,195.28 | 6,220,131.00 | 6,252,402.58 | 5,635,876.56 | 5,957,209.43 | 4,342,202.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,991,218.62 | 4,083,026.10 | 4,616,695.07 | 3,928,904.98 | 3,536,049.09 | 3,710,122.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,027,809.32 | -855,879.15 | -437,982.03 | -832,355.97 | -1,411,663.05 | -528,198.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,212.68 | 118,117.07 | 70,208.15 | 85,895.13 | 88,985.30 | 101,506.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,844.32 | 546,476.38 | 652,666.94 | 604,332.33 | 760,623.75 | 687,054.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,627.85 | -64,236.08 | -25,616.59 | -571,101.40 | -447,143.61 | -755,549.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,373.78 | -559,634.99 | 71,371.63 | -87,867.76 | -119,462.48 | -277,531.53 |
| 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 | 158,767.12 | 236,849.31 | 239,452.05 | 239,452.05 | 10,410.96 | 57,649.41 |
| 加：投资收益(元) | - | - | 会员可见 | - | 3,333,243.64 | -2,714,065.54 | - | - | 173,316.32 | 254,548.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,500.00 | 164,495.88 | 84,411.54 | 136,893.61 | 383,074.22 | 4,792,398.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,118,370.66 | 9,162,994.73 | 5,278,079.90 | 9,389,740.32 | 6,749,900.32 | 7,259,444.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853.40 | 24,262.93 | 71,315.31 | 8,449.08 | 47,488.28 | 4,384.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.83 | 3,865.85 | 53,142.81 | 824.05 | 2,603.20 | 3,452.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,119,220.23 | 9,183,391.81 | 5,296,252.40 | 9,397,365.35 | 6,794,785.40 | 7,260,376.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,746.90 | 714,161.62 | -37,521.63 | 773,117.05 | 458,339.95 | 442,229.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,421,473.33 | 8,469,230.19 | 5,333,774.03 | 8,624,248.30 | 6,336,445.45 | 6,818,147.63 |
| (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 | 9,421,473.33 | 8,469,230.19 | 5,333,774.03 | 8,624,248.30 | 6,336,445.45 | 6,818,147.63 |
| (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 | 9,421,473.33 | 8,469,230.19 | 5,333,774.03 | 8,624,248.30 | 6,336,445.45 | 6,818,147.63 |
| 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 | 6,435,954.18 | 10,382,525.59 | 4,986,583.73 | 8,297,640.11 | 5,775,111.20 | 2,491,897.60 |
| 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 | 0.10 | 0.06 | 0.11 | 0.08 | 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 | 0.12 | 0.10 | 0.06 | 0.11 | 0.08 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,186.09 | 1,079.69 | 29,181.08 | -2,991.56 | 30,714.13 | -11,747.42 |
| 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 | 会员可见 | 3,186.09 | 1,079.69 | 29,181.08 | -2,991.56 | 30,714.13 | -11,747.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,424,659.42 | 8,470,309.88 | 5,362,955.11 | 8,621,256.74 | 6,367,159.58 | 6,806,400.21 |
| 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 | 9,424,659.42 | 8,470,309.88 | 5,362,955.11 | 8,621,256.74 | 6,367,159.58 | 6,806,400.21 |
| 公告日期 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-08 00:00:00 | 2023-10-30 00:00:00 | 2023-08-28 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 |