| 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 | 24,874,710.79 | 18,084,673.29 | 28,349,693.70 | 32,666,000.56 | 31,216,023.74 | 30,541,232.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,874,710.79 | 18,084,673.29 | 28,349,693.70 | 32,666,000.56 | 31,216,023.74 | 30,541,232.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,875,327.17 | 19,127,106.67 | 21,539,549.90 | 21,997,178.11 | 20,984,644.07 | 20,731,055.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,953,761.97 | 13,298,135.80 | 13,693,375.43 | 12,943,992.04 | 12,460,540.12 | 13,388,788.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,895.27 | 242,219.71 | 594,915.87 | 451,546.64 | 562,150.94 | 407,047.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,474,370.58 | 1,328,756.81 | 2,998,801.28 | 1,810,788.46 | 1,688,752.40 | 1,404,498.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,939,299.35 | 4,257,994.35 | 4,252,457.32 | 6,790,850.97 | 6,273,200.61 | 5,530,720.34 |
| 其中：利息费用(元) | - | - | - | 会员可见 | 4,842,340.18 | 4,269,914.26 | - | 6,838,460.40 | 6,313,242.27 | 5,661,054.71 |
| 其中：利息收入(元) | - | - | - | 会员可见 | -2,183.05 | -15,798.82 | - | -50,564.70 | -43,414.39 | -134,972.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,437,710.30 | -1,621,378.50 | 5,280,821.20 | 647,751.34 | -2,940,053.42 | -2,824,443.30 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,111,832.67 | 2,766,916.68 | 265,349.22 | 2,392,037.43 | 3,406,837.32 | 2,866,147.24 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,095,501.97 | 2,766,916.68 | 131,636.19 | 2,334,546.23 | 3,269,248.17 | 2,842,874.78 |
| 其他收益(元) | - | 会员可见 | - | 会员可见 | - | 4,828.95 | 3,594.24 | - | - | 53,840.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,673,505.99 | 107,933.75 | 12,359,908.46 | 13,708,611.22 | 10,698,163.57 | 9,905,721.53 |
| 减：营业外支出(元) | - | - | 会员可见 | - | - | - | 24,589.90 | 14,321.34 | - | 100,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,573,505.99 | 107,933.75 | 12,335,318.56 | 13,694,289.88 | 10,698,163.57 | 9,805,721.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,176.11 | 1,050.00 | 3,537,063.56 | 1,550,395.31 | 121,604.30 | 1,085,590.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,504,329.88 | 106,883.75 | 8,798,255.00 | 12,143,894.57 | 10,576,559.27 | 8,720,130.76 |
| (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 | 7,504,329.88 | 106,883.75 | 8,798,255.00 | 12,143,894.57 | 10,576,559.27 | 8,720,130.76 |
| (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 | 7,504,327.86 | 107,477.31 | 8,833,527.72 | 12,145,266.24 | 10,577,525.98 | 8,721,153.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.02 | -593.56 | -35,272.72 | -1,371.67 | -966.71 | -1,022.61 |
| 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 | 7,575,446.77 | 103,372.70 | 8,559,058.12 | 12,157,439.38 | 10,577,525.98 | 8,760,389.17 |
| 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 | 0.02 | - | 0.03 | 0.03 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | - | 0.03 | 0.03 | 0.03 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,504,329.88 | 106,883.75 | 8,798,255.00 | 12,143,894.57 | 10,576,559.27 | 8,720,130.76 |
| 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 | 7,504,327.86 | 107,477.31 | 8,833,527.72 | 12,145,266.24 | 10,577,525.98 | 8,721,153.37 |
| 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 | 2.02 | -593.56 | -35,272.72 | -1,371.67 | -966.71 | -1,022.61 |
| 公告日期 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-26 00:00:00 | 2024-04-26 00:00:00 | 2024-04-12 00:00:00 | 2023-10-28 00:00:00 | 2023-08-08 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 |