| 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 | 103,481,542.46 | 104,765,347.04 | 122,963,748.65 | 112,342,022.02 | 119,757,867.62 | 83,381,299.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,481,542.46 | 104,765,347.04 | 122,963,748.65 | 112,342,022.02 | 119,757,867.62 | 83,381,299.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,531,982.85 | 91,807,902.11 | 114,339,635.72 | 100,237,698.49 | 102,527,861.04 | 72,851,444.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,017,163.87 | 79,469,217.07 | 98,205,574.48 | 89,612,613.75 | 92,149,500.71 | 64,641,907.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,449,848.91 | 3,233,236.37 | 6,739,678.64 | 2,782,174.71 | 4,513,272.99 | 2,241,047.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,779.55 | 995,813.53 | 1,088,380.68 | 857,645.30 | 745,099.70 | 636,904.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,841.63 | 2,777,629.25 | 2,776,296.06 | 2,337,518.57 | 1,604,870.32 | 1,906,784.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,302,357.99 | 4,507,838.45 | 4,535,149.33 | 3,594,213.42 | 2,666,457.30 | 2,658,563.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,990.90 | 824,167.44 | 994,556.53 | 1,053,532.74 | 848,660.02 | 766,236.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,765.93 | 933,660.14 | 994,603.61 | 1,035,497.52 | 876,560.25 | 755,241.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,175.50 | 126,796.33 | 48,824.60 | 38,889.26 | 43,310.04 | 33,154.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -580,062.70 | 48,253.67 | 162,088.54 | -145,725.12 | -788,089.91 | 107,067.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,407,025.08 | -1,541,540.72 | 3,292,538.15 | 2,331,622.75 | -2,927,219.63 | -1,486,701.47 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | -199,400.00 |
| 加：投资收益(元) | - | 会员可见 | - | - | - | - | - | - | - | 265,200.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,441.81 | 436,053.56 | 2,082,416.38 | 1,542,366.95 | 442,366.96 | 72,366.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,932,913.64 | 11,900,211.44 | 14,161,156.00 | 15,832,588.11 | 13,957,064.00 | 9,288,387.45 |
| 加：营业外收入(元) | - | - | 会员可见 | - | - | - | 0.42 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,059.32 | 34,051.65 | -79,971.87 | 297,759.82 | 43,751.65 | 681.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,748,854.32 | 11,866,159.79 | 14,241,128.29 | 15,534,828.71 | 13,913,312.35 | 9,287,705.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,445.69 | 1,515,856.16 | 1,236,799.65 | 2,066,347.51 | 1,529,076.66 | 1,194,252.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,676,408.63 | 10,350,303.63 | 13,004,328.64 | 13,468,481.20 | 12,384,235.69 | 8,093,453.61 |
| (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 | 8,676,408.63 | 10,350,303.63 | 13,004,328.64 | 13,468,481.20 | 12,384,235.69 | 8,093,453.61 |
| (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 | 8,731,028.04 | 10,376,422.88 | 13,043,200.10 | 13,497,181.91 | 12,409,691.31 | 8,114,880.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,619.41 | -26,119.25 | -38,871.46 | -28,700.71 | -25,455.62 | -21,426.86 |
| 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 | 8,451,922.21 | 10,331,104.88 | 12,864,898.03 | 12,439,250.11 | 12,070,849.89 | 7,997,900.00 |
| 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 | 0.08 | 0.16 | 0.20 | 0.20 | 0.20 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.16 | 0.20 | 0.20 | 0.20 | 0.12 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,662,800.48 | 10,350,303.63 | 12,998,274.52 | 13,468,481.20 | 12,384,235.69 | 8,093,453.61 |
| 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 | 8,717,419.89 | 10,376,422.88 | 13,037,145.98 | 13,497,181.91 | 12,409,691.31 | 8,114,880.47 |
| 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 | -54,619.41 | -26,119.25 | -38,871.46 | -28,700.71 | -25,455.62 | -21,426.86 |
| 公告日期 | 2025-08-20 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-15 00:00:00 | 2024-04-25 00:00:00 | 2024-02-07 00:00:00 | 2023-11-02 00:00:00 | 2023-08-24 00:00:00 | 2023-06-21 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 |