| 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 | 81,004,363.75 | 102,474,937.40 | 108,101,074.56 | 81,264,997.43 | 105,434,189.04 | 82,759,239.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,004,363.75 | 102,474,937.40 | 108,101,074.56 | 81,264,997.43 | 105,434,189.04 | 82,759,239.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,833,273.29 | 84,467,030.78 | 89,341,884.81 | 66,848,995.86 | 74,243,283.27 | 66,834,758.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,747,862.55 | 73,108,743.18 | 75,259,153.25 | 56,653,594.28 | 63,467,630.24 | 56,006,870.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,603,209.87 | 3,001,882.30 | 5,549,438.46 | 2,504,546.33 | 3,428,178.21 | 3,324,169.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,887.50 | 1,148,882.99 | 1,237,671.51 | 1,194,577.89 | 983,311.48 | 704,236.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,710.77 | 1,265,338.89 | 1,542,736.06 | 864,082.72 | 950,892.86 | 585,484.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,307,283.14 | 4,385,663.43 | 4,330,768.91 | 4,744,463.61 | 2,971,614.19 | 4,998,468.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,319.46 | 1,556,519.99 | 1,422,116.62 | 887,731.03 | 2,441,656.29 | 1,215,528.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,933,392.95 | 1,850,019.73 | 2,827,319.49 | 1,957,687.53 | 2,030,307.78 | 987,676.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,142.57 | 555,067.79 | 820,135.26 | 1,138,773.06 | 33,876.99 | 16,956.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,994,160.99 | -92,984.48 | -6,135,668.85 | -1,258,959.86 | -507,307.01 | -2,128,268.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,396.62 | -156,384.70 | -322,073.24 | -622,211.23 | 727,383.99 | -897,512.40 |
| 三、其他经营收益 | ||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,931.27 | 689,659.94 | 642,624.02 | 986,616.17 | 4,529,282.93 | 3,427,532.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,096,742.64 | 18,448,197.38 | 12,944,071.68 | 13,555,390.53 | 35,940,265.68 | 16,326,233.04 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.15 | 5,000.61 | 4,300.00 | 901.60 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 258,461.58 | 240.00 | - | 20,788.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,201,803.39 | 18,453,197.99 | 12,689,910.10 | 13,556,052.13 | 35,940,265.68 | 16,305,445.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,642,751.63 | 2,680,018.96 | 1,449,187.22 | 1,487,243.46 | 4,598,263.61 | 1,930,896.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,559,051.76 | 15,773,179.03 | 11,240,722.88 | 12,068,808.67 | 31,342,002.07 | 14,374,548.99 |
| (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 | - | - | 11,240,722.88 | 12,068,808.67 | 31,342,002.07 | 14,374,548.99 |
| (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 | -24,559,051.76 | 15,773,179.03 | 11,240,722.88 | 12,068,808.67 | 31,342,002.07 | 14,374,548.99 |
| 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 | -25,203,037.65 | 15,559,063.51 | 12,290,097.56 | 11,200,770.27 | 27,466,027.39 | 11,504,900.00 |
| 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 | -0.20 | 0.13 | 0.08 | 0.10 | 0.36 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | 0.13 | 0.08 | 0.08 | 0.34 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,559,051.76 | 15,773,179.03 | 11,240,722.88 | 12,068,808.67 | 31,342,002.07 | 14,374,548.99 |
| 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 | -24,559,051.76 | 15,773,179.03 | 11,240,722.88 | 12,068,808.67 | 31,342,002.07 | 14,374,548.99 |
| 公告日期 | 2025-08-25 00:00:00 | 2025-04-29 00:00:00 | 2025-04-16 00:00:00 | 2024-10-29 00:00:00 | 2024-08-26 00:00:00 | 2024-04-22 00:00:00 | 2024-04-16 00:00:00 | 2023-10-27 00:00:00 | 2023-08-28 00:00:00 | 2023-05-10 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |