| 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 | 264,010,505.43 | 284,309,844.38 | 277,798,255.76 | 230,172,184.46 | 309,535,897.78 | 544,909,412.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,010,505.43 | 284,309,844.38 | 277,798,255.76 | 230,172,184.46 | 309,535,897.78 | 544,909,412.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,678,829.55 | 276,609,845.43 | 273,812,082.12 | 220,143,994.23 | 341,583,466.75 | 516,032,133.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,365,719.81 | 272,523,753.52 | 267,711,764.18 | 215,964,493.20 | 337,108,191.25 | 511,199,316.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,870,322.02 | 2,314,482.63 | 4,814,165.60 | 1,328,687.23 | 593,310.34 | 1,596,322.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,302.48 | 1,225,526.31 | 1,156,059.71 | 302,045.92 | 87,275.81 | 514,647.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,642.13 | 477,922.24 | 468,182.60 | 525,102.72 | -105,446.99 | 1,061,446.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,982,160.75 | 1,098,704.96 | 3,707,916.63 | 2,079,809.08 | 3,652,429.27 | 2,546,391.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,273,317.64 | -1,030,544.23 | -4,046,006.60 | -56,143.92 | 247,707.07 | -885,990.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,816.49 | 585,479.87 | -618,350.52 | 575,640.91 | 1,168,743.33 | 152,617.58 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,947.77 | 1,700,555.48 | 3,525,461.11 | 807,171.30 | 835,172.86 | 1,056,426.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,033,114.72 | -17,970.26 | 4,692,353.32 | 1,880,063.75 | 755,194.84 | -18,744,666.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -478,845.46 | -1,104,621.79 | 1,408,939.08 | 341,668.42 | -1,215,471.94 | -1,424,324.60 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 2,968.20 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -287,096.87 | -768,347.60 | -1,498,518.73 | 4,089.42 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,959,513.84 | 6,197,287.01 | 6,655,866.88 | 1,103,068.09 | 4,264,233.33 | 41,102.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,051,436.78 | 12,009,314.51 | 15,248,633.07 | 13,357,079.91 | -28,242,815.08 | 8,749,390.65 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | - | - | 3,500,000.00 | - | - | - |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | - | 60.41 | 500,504.47 | 104,324.88 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,051,497.19 | 11,508,810.04 | 18,644,308.19 | 13,357,079.91 | -28,874,277.67 | 8,749,390.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,628.52 | 1,585,669.90 | 2,701,341.54 | 2,698,800.62 | -5,641,640.69 | 778,855.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,699,125.71 | 9,923,140.14 | 15,942,966.65 | 10,658,279.29 | -23,232,636.98 | 7,970,535.00 |
| (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 | -1,699,125.71 | 9,923,140.14 | 15,942,966.65 | 10,658,279.29 | -23,232,636.98 | 7,970,535.00 |
| (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 | -1,610,275.80 | 9,931,547.83 | 16,108,964.67 | 10,767,752.54 | -23,234,761.35 | 7,970,535.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,849.91 | -8,407.69 | -165,998.02 | -109,473.25 | - | - |
| 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 | -2,990,189.86 | 7,101,219.63 | 16,353,246.17 | 9,936,975.46 | -26,274,811.16 | 7,938,934.49 |
| 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 | - | 0.05 | 0.10 | 0.07 | -0.15 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.05 | 0.10 | 0.07 | -0.15 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,051,225.05 | 9,923,140.14 | 15,942,966.65 | 10,658,279.29 | -23,232,636.98 | 7,970,535.00 |
| 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 | -5,962,375.14 | 9,931,547.83 | 16,108,964.67 | 10,767,752.54 | -23,234,761.35 | 7,970,535.00 |
| 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 | -88,849.91 | -8,407.69 | -165,998.02 | -109,473.25 | - | - |
| 公告日期 | 2025-08-21 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-24 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-26 00:00:00 | 2023-08-24 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 | 标准无保留意见 |