| 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 | 128,421,989.84 | 76,291,894.04 | 233,182,436.26 | 116,997,720.96 | 177,582,217.69 | 74,195,345.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,421,989.84 | 76,291,894.04 | 233,182,436.26 | 116,997,720.96 | 177,582,217.69 | 74,195,345.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,526,756.77 | 89,629,440.54 | 191,263,210.36 | 115,743,614.65 | 155,414,610.96 | 85,642,429.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,011,714.45 | 41,190,923.77 | 137,788,076.98 | 67,800,295.14 | 110,175,559.44 | 42,964,323.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,605,814.37 | 14,570,039.89 | 17,285,235.47 | 13,159,860.95 | 13,148,835.62 | 10,511,069.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,119.39 | 660,921.00 | 2,022,584.17 | 955,944.16 | 1,335,254.20 | 736,353.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,334,812.53 | 22,481,282.45 | 21,976,507.90 | 21,966,106.36 | 22,674,346.84 | 22,457,899.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,095,031.96 | 11,047,688.50 | 12,231,756.85 | 12,001,096.85 | 9,128,685.28 | 8,746,309.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -287,735.93 | -321,415.07 | -40,951.01 | -139,688.81 | -1,048,070.42 | 226,473.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,781.97 | 119,140.73 | 140,418.25 | 300,624.43 | 7,572.54 | 535,806.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,434.81 | 547,316.28 | 338,496.76 | 572,042.10 | 653,782.85 | 605,491.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -462,979.52 | -191,291.28 | -296,801.82 | -881,186.00 | -2,422,696.13 | -980,366.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -266,939.53 | 2,127,065.71 | -12,095,670.12 | 275,013.85 | -4,727,995.13 | 2,929,136.39 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | - | - | 16,377.28 | 11,169.54 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,580.26 | 267,668.07 | 368,343.57 | 209,833.44 | -186,399.00 | 831,811.64 |
| 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 | -36,604.24 | 251,669.96 | 361,706.96 | 209,833.44 | -245,256.54 | 831,811.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,230,659.77 | 6,374,455.69 | 6,529,173.32 | 3,730,539.84 | 5,118,162.57 | 6,082,723.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,377,770.81 | -4,748,478.77 | 36,643,608.58 | 4,585,055.14 | 19,948,679.04 | -2,583,779.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,895.97 | 265,121.33 | 113,216.95 | 24,073.86 | 136,067.37 | 94,125.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,385.40 | 583.82 | -8,266.93 | 22,720.56 | 3,434.68 | 166,059.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,441,281.38 | -4,483,941.26 | 36,765,092.46 | 4,586,408.44 | 20,081,311.73 | -2,655,713.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -171,246.86 | 365,603.86 | 2,783,124.01 | 96,425.02 | 149,871.87 | -65,264.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,612,528.24 | -4,849,545.12 | 33,981,968.45 | 4,489,983.42 | 19,931,439.86 | -2,590,448.87 |
| (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 | 8,612,528.24 | -4,849,545.12 | 33,981,968.45 | 4,489,983.42 | 19,931,439.86 | -2,590,448.87 |
| (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 | 8,961,342.70 | -5,094,203.62 | 30,865,562.70 | 4,746,326.34 | 19,591,166.11 | -3,264,824.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -348,814.46 | 244,658.50 | 3,116,405.75 | -256,342.92 | 340,273.75 | 674,375.49 |
| 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 | 8,812,184.97 | -7,593,260.37 | 28,875,855.37 | 4,301,336.10 | 17,010,164.07 | -6,007,700.17 |
| 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 | - | 0.11 | -0.06 | 0.45 | 0.07 | 0.29 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.11 | -0.06 | 0.45 | 0.07 | 0.29 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,612,528.24 | -4,849,545.12 | 33,981,968.45 | 4,489,983.42 | 19,931,439.86 | -2,590,448.87 |
| 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 | 8,961,342.70 | -5,094,203.62 | 30,865,562.70 | 4,746,326.34 | 19,591,166.11 | -3,264,824.36 |
| 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 | -348,814.46 | 244,658.50 | 3,116,405.75 | -256,342.92 | 340,273.75 | 674,375.49 |
| 公告日期 | 2025-08-20 00:00:00 | 2025-04-28 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-22 00:00:00 | 2023-11-22 00:00:00 | 2023-08-23 00:00:00 | 2023-05-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |