| 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 | 38,611,026.94 | 24,923,688.36 | 44,067,454.83 | 27,957,336.67 | 27,949,120.20 | 35,094,034.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,611,026.94 | 24,923,688.36 | 44,067,454.83 | 27,957,336.67 | 27,949,120.20 | 35,094,034.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,467,283.39 | 22,747,565.42 | 36,540,973.47 | 26,658,049.01 | 26,689,755.21 | 29,218,128.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,015,881.97 | 13,878,929.10 | 22,170,923.91 | 17,381,863.36 | 16,184,421.31 | 20,941,746.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,092,114.82 | 4,422,272.91 | 6,113,818.87 | 4,826,397.88 | 4,511,056.91 | 4,016,536.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,716.51 | 193,144.64 | 569,130.53 | 170,745.94 | 319,023.90 | 136,252.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,509,542.00 | 1,407,849.31 | 3,201,841.38 | 1,823,474.92 | 2,076,969.68 | 1,631,224.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,909,983.91 | 3,667,660.51 | 5,277,933.70 | 3,714,452.48 | 4,293,033.33 | 3,770,291.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -518,955.82 | -822,291.05 | -792,674.92 | -1,258,885.57 | -694,749.92 | -1,277,923.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,339.42 | 183,943.78 | 272,660.75 | 212,748.14 | 201,597.02 | 260,852.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,569.20 | 1,028,914.30 | 1,033,673.79 | 1,473,687.91 | 962,477.34 | 1,520,139.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -338,683.92 | -213,679.12 | -2,739,443.39 | -161,913.73 | -301,232.98 | -76,590.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,846,641.47 | 1,099,487.26 | -5,284,035.59 | -2,076,000.89 | -5,098,657.75 | 58,190.87 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,956.66 | 3,328.76 | 606,713.90 | 47,131.81 | 9,135.67 | 6,265.45 |
| 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 | - | - | 75,877.50 | 47,131.81 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,189.70 | 2,481,442.25 | 3,238,309.45 | 2,902,109.01 | 1,421,313.52 | 1,600,046.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,274.46 | 5,546,702.09 | 3,397,331.98 | 2,010,613.86 | -2,710,076.55 | 7,463,818.03 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | 1,032.28 | 283,285.98 | 127,947.80 | 800.00 | 6,900.34 | 0.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,544.85 | - | 56,993.41 | 59,883.70 | 15,453.49 | 665.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,761.89 | 5,829,988.07 | 3,468,286.37 | 1,951,530.16 | -2,718,629.70 | 7,463,152.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -985,412.99 | 348,028.95 | -656,918.26 | 59,598.46 | -1,959,904.82 | 1,192,421.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,174.88 | 5,481,959.12 | 4,125,204.63 | 1,891,931.70 | -758,724.88 | 6,270,731.39 |
| (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 | 1,173,174.88 | 5,481,959.12 | 4,125,204.63 | 1,891,931.70 | -758,724.88 | 6,270,731.39 |
| (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 | 1,191,168.69 | 5,437,108.50 | 4,859,433.49 | 2,117,677.34 | -718,597.62 | 6,474,497.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,993.81 | 44,850.62 | -734,228.86 | -225,745.64 | -40,127.26 | -203,765.92 |
| 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 | 697,885.08 | 3,917,798.37 | 3,076,328.59 | 419,518.49 | -1,572,332.32 | 5,571,132.13 |
| 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 | 0.01 | 0.03 | -0.02 | 0.02 | -0.02 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.03 | -0.02 | 0.02 | -0.02 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,174.88 | 5,481,959.12 | 4,125,204.63 | 1,891,931.70 | -758,724.88 | 6,270,731.39 |
| 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 | 1,146,318.07 | 5,481,959.12 | - | 2,117,677.34 | -514,831.70 | 6,270,731.39 |
| 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 | - | - | - | -225,745.64 | - | - |
| 公告日期 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-16 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-26 00:00:00 | 2023-08-15 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |