| 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 | 204,095,609.33 | 118,570,311.60 | 238,699,938.28 | 180,655,632.81 | 168,509,665.70 | 169,784,816.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,095,609.33 | 118,570,311.60 | 238,699,938.28 | 180,655,632.81 | 168,509,665.70 | 169,784,816.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,145,040.69 | 126,567,036.04 | 216,404,882.66 | 178,769,886.17 | 162,312,034.07 | 159,492,750.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,706,348.14 | 99,408,039.65 | 198,838,303.50 | 143,796,904.87 | 134,255,949.33 | 135,025,572.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,868,228.22 | 9,360,432.67 | 5,444,048.45 | 12,768,983.67 | 12,898,080.51 | 11,872,321.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,034,797.28 | 1,443,928.02 | 1,918,597.54 | 1,920,569.90 | 1,418,799.54 | 745,088.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,667,049.89 | 2,853,993.11 | 2,946,187.87 | 2,687,627.65 | 2,281,626.82 | 2,533,824.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,503,069.65 | 11,321,364.70 | 6,623,366.92 | 15,663,233.07 | 11,355,249.98 | 8,145,316.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,547.51 | 2,179,277.89 | 634,378.38 | 1,932,567.01 | 102,327.89 | 1,170,628.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,890,172.11 | 2,493,593.61 | 1,880,631.42 | 1,605,227.44 | 1,626,710.67 | 1,283,168.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,025.99 | 171,844.14 | 264,275.71 | 122,200.14 | 194,396.73 | 227,338.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,780,938.94 | -444,016.28 | -8,567,187.58 | -525,368.44 | -2,500,980.02 | -867,351.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,391,622.12 | 3,031,942.24 | -7,589,421.47 | -1,256,757.20 | -7,709.54 | 2,596,285.55 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,508,414.29 | 4,132,390.37 | 4,536,141.55 | 563,102.00 | 2,252,268.27 | 6,946,556.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,874,538.86 | -1,276,408.11 | 9,670,883.35 | 679,976.90 | 5,992,129.72 | 19,389,745.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,170.00 | 2,474.27 | -2,514.20 | 17,136.71 | -4,432.97 | 5,862.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,642.86 | 402.70 | 124,642.89 | 5,972.09 | 20,201.60 | 16,053.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,855,066.00 | -1,274,336.54 | 9,543,726.26 | 691,141.52 | 5,967,495.15 | 19,379,555.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,815,862.86 | -1,044,535.36 | -973,132.98 | -2,771,061.97 | -804,076.76 | 1,668,745.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,039,203.14 | -229,801.18 | 10,516,859.24 | 3,462,203.49 | 6,771,571.91 | 17,710,810.17 |
| (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 | 9,039,203.14 | -229,801.18 | 10,516,859.24 | 3,462,203.49 | 6,771,571.91 | 17,710,810.17 |
| (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 | 8,669,991.88 | -570,668.98 | 10,132,940.79 | 3,200,309.96 | 6,597,611.00 | 17,560,579.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,211.26 | 340,867.80 | 383,918.45 | 261,893.53 | 173,960.91 | 150,231.09 |
| 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 | 6,482,101.89 | -3,386,428.69 | 9,815,887.16 | 2,292,371.59 | 5,024,742.14 | 11,417,354.27 |
| 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 | 0.13 | -0.01 | 0.15 | 0.05 | 0.10 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | -0.01 | 0.15 | 0.04 | 0.07 | 0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,859.57 | -40,272.48 | -1,914,108.69 | -120,189.74 | 282,275.74 | 122,714.16 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,859.57 | -40,272.48 | -1,914,108.69 | -120,189.74 | 282,275.74 | 122,714.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,938,343.57 | -270,073.66 | 8,602,750.55 | 3,342,013.75 | 7,053,847.65 | 17,833,524.33 |
| 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 | 8,569,132.31 | -610,941.46 | 8,218,832.10 | 3,080,120.22 | 6,879,886.74 | 17,683,293.24 |
| 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 | 369,211.26 | 340,867.80 | 383,918.45 | 261,893.53 | 173,960.91 | 150,231.09 |
| 公告日期 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-04-23 00:00:00 | 2023-10-30 00:00:00 | 2023-08-17 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 |