| 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 | 16,682,631.63 | 24,362,203.60 | 87,826,217.27 | 11,440,605.16 | 22,060,312.09 | 11,349,699.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,682,631.63 | 24,362,203.60 | 87,826,217.27 | 11,440,605.16 | 22,060,312.09 | 11,349,699.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,112,947.11 | 33,531,302.11 | 74,680,493.05 | -81,553,576.45 | 118,926,603.86 | 35,663,128.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,221,054.74 | 19,525,946.22 | 55,069,595.28 | -99,607,134.86 | 102,200,832.76 | 17,925,794.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,487,624.64 | 6,022,263.21 | 5,559,415.22 | 5,565,955.31 | 5,992,641.11 | 6,936,018.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,872.85 | 91,162.26 | 456,562.18 | 120,615.00 | 304,372.21 | 187,770.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,726,525.25 | 5,106,417.54 | 8,997,390.96 | 7,438,990.14 | 7,502,793.11 | 7,977,700.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,575,517.12 | 2,219,521.25 | 1,101,007.74 | 3,862,272.65 | 2,786,170.25 | 2,753,473.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,352.51 | 565,991.63 | 3,496,521.67 | 1,065,725.31 | 139,794.42 | -117,628.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,586.95 | 1,353,596.54 | 1,712,881.67 | 1,346,233.68 | 1,042,521.56 | 390,412.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,314.09 | -370,118.40 | 4,633,843.82 | -4,070,265.77 | 979,527.86 | 909,577.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,849.72 | 173,114.66 | 36,394.68 | -13,631.80 | 2,854,432.62 | -3,199,931.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,449.81 | -40,907,179.35 | -168,870,311.65 | 11,275,813.15 | -6,102,764.84 | -20,039,187.01 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 259.62 | - | - | -259.62 |
| 加：投资收益(元) | - | - | - | - | - | 167,742.26 | -259.62 | 259.62 | -259.62 | 50,565.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 2,228,342.00 | - | - | - |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | 13,605,112.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,676,213.13 | -49,735,420.94 | -153,459,850.75 | -9,142,928.64 | 3,183,555.59 | -33,897,130.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.96 | 1.38 | 89,852.35 | 232,957.14 | -4,000.00 | 45,338.95 |
| 减：营业外支出(元) | - | - | 会员可见 | - | - | - | 98,394.00 | -9,810.00 | 3,181.98 | 71,368.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,676,211.17 | -49,735,419.56 | -153,468,392.40 | -8,900,161.50 | 3,176,373.61 | -33,923,159.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,714.97 | -6,110,109.70 | 162,127.77 | 1,689,027.59 | 554,581.02 | -3,846,091.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,950,926.14 | -43,625,309.86 | -153,630,520.17 | -7,918,070.45 | 1,001,306.64 | -31,127,701.12 |
| (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 | -5,950,926.14 | -43,625,309.86 | -153,630,520.17 | -7,918,070.45 | 1,001,306.64 | -31,127,701.12 |
| (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 | -5,950,926.14 | -43,625,309.86 | -153,630,520.17 | -7,918,070.45 | 1,001,306.64 | -31,127,701.12 |
| 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 | -6,095,205.89 | -43,625,311.03 | -155,514,506.43 | -10,786,981.98 | -404,188.72 | -30,044,238.33 |
| 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 | -0.04 | -0.27 | -0.95 | -0.05 | 0.02 | -0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,950,926.14 | -43,625,309.86 | -153,630,520.17 | -7,918,070.45 | 1,001,306.64 | -31,127,701.12 |
| 归属于母公司所有者的综合收益总额(元) | - | - | - | - | -5,950,926.14 | -43,625,309.86 | -153,630,520.17 | -7,918,070.45 | 1,001,306.64 | -31,127,701.12 |
| 公告日期 | 2025-08-18 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-28 00:00:00 | 2024-08-27 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |