| 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 | 110,486,311.21 | 117,593,927.20 | 119,850,729.64 | 109,336,437.47 | 114,479,746.16 | 120,748,286.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,486,311.21 | 117,593,927.20 | 119,850,729.64 | 109,336,437.47 | 114,479,746.16 | 120,748,286.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,792,968.56 | 133,727,444.47 | 239,087,774.22 | 144,298,195.83 | 129,834,344.49 | 143,652,530.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,371,968.27 | 73,367,938.52 | 196,027,843.57 | 83,764,305.15 | 82,803,019.12 | 85,037,007.56 |
| 研发费用(元) | - | - | 会员可见 | 会员可见 | -110,241.42 | 2,730,299.92 | -6,074,421.19 | 3,824,928.41 | 2,307,775.99 | 5,944,770.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,825.82 | 559,002.47 | 862,049.31 | 729,838.38 | 1,136,482.07 | 916,672.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,895,031.92 | 37,557,044.78 | 28,531,887.28 | 24,266,126.32 | 27,534,593.63 | 29,353,644.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,054,571.10 | 14,409,639.94 | 18,122,949.35 | 26,048,970.38 | 23,058,587.15 | 16,163,637.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,925,552.18 | 4,576,779.53 | 1,617,465.90 | 5,664,027.19 | -7,006,113.47 | 6,236,796.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,897,427.81 | 3,677,233.70 | 2,981,551.89 | 4,241,660.94 | 6,173,405.72 | 2,817,778.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,036.24 | 70,623.87 | 502,843.92 | -269,240.12 | 253,436.90 | 95,671.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,895,353.96 | -453,291.09 | -153,669,935.34 | -37,852,415.06 | 7,719,644.24 | -35,013.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,372,171.25 | 12,490,464.35 | -44,972,175.47 | -13,969,505.53 | -26,921,675.68 | 4,291,747.70 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | - | - | -20,972,303.46 | 1,572,630.77 | - | - |
| 其他收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 450,535.33 | 241,994.41 | -1,362,100.51 | 363,147.60 | 2,370,139.19 | 680,185.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,787,863.00 | 1,742,412.48 | -340,423,128.36 | -84,847,900.58 | -32,203,495.60 | -17,840,058.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,530,036.39 | 23,044.03 | -3,103,006.49 | 3,429,050.21 | 258,847.13 | 617.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,477,434.66 | 1,615,293.07 | 2,169,268.84 | 4,834,374.29 | 1,803,135.58 | 1,392,298.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,735,261.27 | 150,163.44 | -345,695,403.69 | -86,253,224.66 | -33,747,784.05 | -19,231,739.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -273,688.46 | 672,904.80 | 651,927.82 | 3,163,876.91 | 2,378,199.17 | -496,762.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,461,572.81 | -522,741.36 | -346,347,331.51 | -89,417,101.57 | -36,125,983.22 | -18,734,977.50 |
| (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 | -29,461,572.81 | -522,741.36 | -346,347,331.51 | -89,417,101.57 | -36,125,983.22 | -18,734,977.50 |
| (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 | -27,895,515.96 | -2,980,445.78 | -342,042,285.47 | -83,176,730.48 | -38,164,404.94 | -21,121,834.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,566,056.85 | 2,457,704.42 | -4,305,046.04 | -6,240,371.09 | 2,038,421.72 | 2,386,857.43 |
| 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 | -29,335,835.79 | -18,258,741.89 | -308,572,370.27 | -83,275,911.73 | -39,003,653.19 | -20,279,219.13 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | - | -0.07 | -0.01 | -0.81 | -0.19 | -0.09 | -0.05 |
| 二、稀释每股收益(元) | - | - | 会员可见 | - | -0.07 | -0.01 | -0.81 | -0.20 | -0.09 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,082,673.87 | -1,819,731.31 | -6,066,840.92 | -557,380.64 | -2,937,795.41 | 616,550.39 |
| 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 | 4,082,673.87 | -1,819,731.31 | -6,141,479.75 | -482,616.26 | -2,937,795.41 | 616,550.39 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | 74,638.83 | -74,764.38 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,378,898.94 | -2,342,472.67 | -352,414,172.43 | -89,974,482.21 | -39,063,778.63 | -18,118,427.11 |
| 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 | -23,812,842.09 | -4,800,177.09 | -348,183,765.22 | -83,659,346.74 | -41,102,200.35 | -20,505,284.54 |
| 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 | -1,566,056.85 | 2,457,704.42 | -4,230,407.21 | -6,315,135.47 | 2,038,421.72 | 2,386,857.43 |
| 公告日期 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-24 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-26 00:00:00 | 2023-08-23 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |