| 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 | 89,394,707.69 | 79,261,899.12 | 94,714,952.83 | 89,335,813.05 | 90,092,602.61 | 75,506,079.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,394,707.69 | 79,261,899.12 | 94,714,952.83 | 89,335,813.05 | 90,092,602.61 | 75,506,079.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,969,282.20 | 57,641,162.45 | 70,431,787.20 | 61,931,640.65 | 63,628,255.38 | 57,972,213.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,549,497.85 | 45,314,154.48 | 57,136,128.43 | 47,583,295.33 | 52,089,528.56 | 46,797,264.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,334,342.10 | 3,621,564.97 | 4,477,832.52 | 3,766,523.81 | 3,564,738.11 | 3,266,878.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,875.50 | 862,145.28 | 914,263.63 | 1,036,196.95 | 1,006,236.90 | 774,875.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,520,026.88 | 3,242,864.32 | 4,112,744.94 | 2,652,152.05 | 3,018,342.82 | 2,496,124.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,350,114.23 | 5,333,068.22 | 4,081,201.01 | 7,239,300.96 | 5,450,212.00 | 4,569,467.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -738,574.36 | -732,634.82 | -290,383.32 | -345,828.46 | -1,500,803.01 | 67,602.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,505.19 | 718,770.22 | 559,701.66 | 406,346.30 | 411,362.31 | 258,911.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -908,527.50 | -3,024,550.16 | -545,521.71 | -2,952,323.81 | -1,265,853.43 | -1,197,721.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -812,149.47 | -156,095.01 | -2,021,329.25 | -2,288,781.16 | -1,189,651.85 | -937,099.97 |
| 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 | -154,284.80 | 302,307.98 | 41,233.97 | 100,848.21 | 60,768.93 | -7,354.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,575.56 | 199,660.00 | 261,608.08 | 140,728.94 | 55,442.00 | 113,084.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,373.83 | 1,048,906.85 | 1,555,723.49 | 132,773.87 | 65,812.85 | 166,812.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,539,413.11 | 19,990,966.33 | 23,574,880.21 | 22,537,418.45 | 24,190,865.73 | 15,671,588.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 3,132,500.69 | 2,000,002.53 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,794.25 | 39,336.63 | 19,585.01 | - | - | 21,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,438,620.02 | 23,084,130.39 | 25,555,297.73 | 22,537,418.45 | 24,691,932.26 | 15,650,588.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,631,902.18 | 3,619,337.77 | 3,662,126.54 | 4,206,805.46 | 3,392,961.10 | 2,109,587.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,806,717.84 | 19,464,792.62 | 21,893,171.19 | 18,330,612.99 | 21,298,971.16 | 13,541,000.84 |
| (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 | 17,806,717.84 | 19,464,792.62 | 21,893,171.19 | 18,330,612.99 | 21,298,971.16 | 13,541,000.84 |
| (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 | 18,301,304.27 | 19,803,087.98 | 22,107,038.62 | 18,330,612.99 | 21,298,971.16 | 13,541,000.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -494,586.43 | -338,295.36 | - | - | - | - |
| 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 | 17,380,942.38 | 16,152,226.04 | 19,987,997.06 | 17,852,071.28 | 20,671,900.00 | 12,751,400.00 |
| 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 | 0.14 | 0.15 | 0.17 | 0.18 | 0.21 | 0.14 |
| 二、稀释每股收益(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 | 17,806,717.84 | 19,464,792.62 | 21,893,171.19 | 18,330,612.99 | 21,298,971.16 | 13,541,000.84 |
| 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 | 18,301,304.27 | 19,803,087.98 | 22,107,038.62 | 18,330,612.99 | 21,298,971.16 | 13,541,000.84 |
| 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 | -494,586.43 | -338,295.36 | - | - | - | - |
| 公告日期 | 2025-08-25 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-26 00:00:00 | 2024-04-26 00:00:00 | 2024-04-22 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 00:00:00 | 2023-06-13 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |