| 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 | 22,602,542.41 | 44,607,652.56 | 71,713,150.32 | 60,167,199.60 | 94,163,154.00 | 69,170,963.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,602,542.41 | 44,607,652.56 | 71,713,150.32 | 60,167,199.60 | 94,163,154.00 | 69,170,963.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,056,078.37 | 36,814,858.01 | 60,793,887.90 | 47,819,545.27 | 69,808,253.65 | 56,488,265.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,307,807.62 | 33,082,356.00 | 51,185,075.72 | 41,637,485.97 | 63,150,571.95 | 51,389,643.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,938.11 | 1,355,425.73 | 3,274,825.37 | 3,026,858.62 | 3,865,163.53 | 2,298,269.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,677.34 | 107,164.49 | 269,958.85 | 658,313.67 | 560,881.40 | 308,771.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,648.24 | 128,948.90 | 162,189.94 | 126,678.38 | 126,294.11 | 130,666.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,672.91 | 2,015,615.04 | 5,244,698.84 | 2,224,240.87 | 1,898,280.75 | 2,213,759.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -476,665.85 | 125,347.85 | 657,139.18 | 145,967.76 | 207,061.91 | 147,154.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,852.38 | 552,958.94 | 623,556.58 | 532,282.19 | 643,178.02 | 93,168.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,763.49 | 362,947.57 | 71,509.23 | 89,823.05 | 33,433.64 | 43,138.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,538.22 | 17,071.37 | -625,794.71 | 159,382.53 | -368,334.79 | -338,591.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -529,135.12 | 158,854.91 | 119,514.61 | 404,896.50 | -976,539.73 | -885,294.39 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -39,158.35 | - | -59,578.79 | -47,028.63 | -236,192.25 | -47,901.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,258.41 | 400,710.83 | 1,103,313.82 | 677,601.29 | 149,192.14 | 817,618.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,967.20 | 8,369,431.66 | 11,509,087.32 | 13,542,611.33 | 22,923,025.72 | 12,228,423.47 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,594,049.16 | 1,000,000.00 | - | - | 401,637.54 | 250,460.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.12 | 50,000.00 | 404,824.33 | 17,819.83 | 19,414.51 | 2,767.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,717,007.24 | 9,319,431.66 | 11,104,262.99 | 13,524,791.50 | 23,305,248.75 | 12,476,116.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,680.81 | 1,569,542.89 | -891,467.85 | 2,020,856.22 | 4,632,232.83 | 2,387,482.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,577,326.43 | 7,749,888.77 | 11,995,730.84 | 11,503,935.28 | 18,673,015.92 | 10,088,634.36 |
| (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 | 5,577,326.43 | 7,749,888.77 | 11,995,730.84 | 11,503,935.28 | 18,673,015.92 | 10,088,634.36 |
| (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 | 5,577,326.43 | 7,749,888.77 | 11,995,730.84 | 11,503,935.28 | 18,673,015.92 | 10,088,634.36 |
| 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 | -482,072.50 | 6,617,590.79 | 11,664,814.35 | 10,943,031.53 | 18,223,753.49 | 9,222,922.11 |
| 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 | 0.17 | 0.24 | 0.45 | 0.49 | 0.79 | 0.43 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.24 | 0.45 | 0.49 | 0.79 | 0.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,577,326.43 | 7,749,888.77 | 11,995,730.84 | 11,503,935.28 | 18,673,015.92 | 10,088,634.36 |
| 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 | 5,577,326.43 | 7,749,888.77 | 11,995,730.84 | 11,503,935.28 | 18,673,015.92 | 10,088,634.36 |
| 公告日期 | 2025-08-26 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 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-11-02 00:00:00 | 2023-08-28 00:00:00 | 2023-05-17 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 |