| 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 | 168,660,628.01 | 110,128,162.49 | 123,602,865.78 | 110,851,983.50 | 117,201,367.32 | 137,928,783.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,660,628.01 | 110,128,162.49 | 123,602,865.78 | 110,851,983.50 | 117,201,367.32 | 137,928,783.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,649,450.85 | 115,980,822.22 | 133,215,504.48 | 110,777,306.01 | 114,515,142.43 | 127,503,734.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,924,416.68 | 101,221,785.55 | 111,639,475.78 | 96,228,042.75 | 99,339,883.00 | 114,995,638.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,927,151.02 | 2,019,435.15 | 9,057,292.77 | 5,413,966.80 | 7,778,124.63 | 5,316,149.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,082.61 | 1,216,206.17 | 934,904.39 | 667,312.08 | 536,433.27 | 574,805.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,288,484.24 | 2,386,976.74 | 1,759,880.62 | 1,499,832.41 | 1,212,628.00 | 1,563,009.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,094,719.18 | 5,011,848.37 | 6,050,779.86 | 4,535,510.22 | 4,500,082.05 | 4,076,098.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,860,597.12 | 4,124,570.24 | 3,773,171.06 | 2,432,641.75 | 1,147,991.48 | 978,032.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,716,213.21 | 3,179,806.67 | 3,088,277.60 | 2,581,233.18 | 1,707,369.45 | 1,500,857.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,494.48 | 76,373.59 | 101,381.70 | 235,794.18 | 346,269.57 | 769,527.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,106,878.19 | -299,993.72 | -3,054,982.62 | -840,216.54 | -1,116,539.26 | -586,356.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,819,865.36 | 985,793.84 | -1,066,685.93 | 437,155.99 | -1,810,997.64 | 1,242,442.28 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -99.60 | -4,581.67 | 10,258.96 |
| 加：投资收益(元) | - | - | - | - | - | - | - | -7,813.41 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,646,857.60 | 3,903,896.22 | 917,097.92 | 705,781.73 | 285,781.73 | 1,101,237.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,331,441.88 | -1,207,527.29 | -12,845,470.97 | 369,485.66 | -192,297.85 | 12,192,631.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,025.89 | 7.37 | 5,020.24 | 28.45 | 8.90 | 8.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,390.71 | 332.28 | 429.85 | 65,681.47 | 182,521.11 | 69,300.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,678,806.70 | -1,207,852.20 | -12,840,880.58 | 303,832.64 | -374,810.06 | 12,123,339.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,073,731.23 | -1,059,823.24 | -409,520.88 | -453,490.28 | 594,798.23 | 917,466.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,605,075.47 | -148,028.96 | -12,431,359.70 | 757,322.92 | -969,608.29 | 11,205,873.56 |
| (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 | -8,605,075.47 | -148,028.96 | -12,431,359.70 | 757,322.92 | -969,608.29 | 11,205,873.56 |
| (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 | -8,541,735.76 | -7,878.83 | -12,144,992.12 | 815,281.51 | -933,569.47 | 11,205,873.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,339.71 | -140,150.13 | -286,367.58 | -57,958.59 | - | - |
| 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 | -7,076,185.44 | -3,370,706.90 | -12,919,429.96 | 238,937.33 | -792,030.71 | 10,328,855.85 |
| 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 | -0.08 | - | -0.11 | 0.01 | -0.01 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | - | -0.11 | 0.01 | -0.01 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,605,075.47 | -148,028.96 | -12,431,359.70 | 757,322.92 | -969,608.29 | 11,205,873.56 |
| 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 | -8,541,735.76 | -7,878.83 | -12,144,992.12 | 815,281.51 | -933,569.47 | 11,205,873.56 |
| 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 | -63,339.71 | -140,150.13 | -286,367.58 | -57,958.59 | - | - |
| 公告日期 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |