| 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 | 462,032,103.36 | 350,085,380.75 | 394,658,562.83 | 283,702,762.73 | 258,617,612.73 | 198,911,979.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,032,103.36 | 350,085,380.75 | 394,658,562.83 | 283,702,762.73 | 258,617,612.73 | 198,911,979.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,721,700.00 | 346,247,779.10 | 400,525,425.81 | 302,350,401.86 | 268,673,176.19 | 213,929,295.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,254,616.92 | 322,841,717.31 | 378,612,371.20 | 278,517,966.64 | 249,388,841.40 | 193,641,118.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,197,763.34 | 11,803,280.63 | 8,106,034.16 | 8,945,062.97 | 10,752,678.99 | 7,864,611.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,736.87 | 1,267,222.82 | 1,668,823.35 | 1,481,515.30 | 1,283,359.75 | 1,249,537.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,119,025.98 | 3,946,250.67 | 6,761,323.16 | 4,925,543.38 | 3,543,116.70 | 3,333,867.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,736,110.74 | 5,908,814.91 | 4,182,038.42 | 7,162,620.88 | 5,732,312.88 | 6,862,181.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -217,553.85 | 480,492.76 | 1,194,835.52 | 1,317,692.69 | -2,027,133.53 | 977,978.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,193,858.04 | 1,577,890.29 | 1,411,340.16 | 1,095,974.95 | 1,193,684.94 | 976,520.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,371.25 | 295,110.41 | 289,625.19 | 520,957.00 | 378,482.93 | 919,715.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,775,080.70 | -9,564,406.11 | -10,027,803.56 | 306,874.34 | -4,932,018.63 | 1,063,875.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,969,326.33 | 749,670.78 | -2,029,811.91 | -1,230,875.01 | -94,978.41 | 1,040,889.94 |
| 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 | 会员可见 | - | - | - | 8,730.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -48,600.00 | 10,616.76 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,844,259.94 | 1,138,313.72 | 3,647,585.34 | 2,729,783.41 | 1,188,478.86 | 1,143,574.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,401,115.35 | -3,887,419.96 | -14,279,883.89 | -19,046,262.75 | -13,894,081.64 | -11,768,975.87 |
| 加：营业外收入(元) | - | 会员可见 | - | - | - | - | 1,830,313.87 | - | - | - |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,401,115.35 | -3,887,419.96 | -12,449,570.02 | -19,046,262.75 | -13,894,081.64 | -11,768,975.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,015,948.40 | 1,032,315.10 | -11,219,253.06 | -2,800,022.98 | -4,125,202.66 | 541,403.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,417,063.75 | -4,919,735.06 | -1,230,316.96 | -16,246,239.77 | -9,768,878.98 | -12,310,379.82 |
| (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 | 4,417,063.75 | -4,919,735.06 | -1,230,316.96 | -16,246,239.77 | -9,768,878.98 | -12,310,379.82 |
| (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 | 4,417,063.75 | -4,919,735.06 | -1,230,316.96 | -16,246,239.77 | -9,768,878.98 | -12,310,379.82 |
| 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 | 4,057,606.43 | -4,885,535.06 | -168,907.89 | -16,558,848.74 | -10,557,463.05 | -13,481,461.41 |
| 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 | 0.04 | -0.04 | -0.01 | -0.15 | -0.09 | -0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | -0.04 | -0.01 | -0.15 | -0.09 | -0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,417,063.75 | -4,919,735.06 | -1,230,316.96 | -16,246,239.77 | -9,768,878.98 | -12,310,379.82 |
| 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 | 4,417,063.75 | -4,919,735.06 | -1,230,316.96 | -16,246,239.77 | -9,768,878.98 | -12,310,379.82 |
| 公告日期 | 2025-08-26 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-22 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-30 00:00:00 | 2023-08-30 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |