| 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 | 70,715,550.65 | 55,272,074.30 | 173,480,983.75 | 124,023,511.18 | 129,126,191.19 | 54,470,417.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,715,550.65 | 55,272,074.30 | 173,480,983.75 | 124,023,511.18 | 129,126,191.19 | 54,470,417.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,056,529.22 | 71,738,985.22 | 136,352,006.49 | 118,161,061.29 | 106,776,273.77 | 71,047,743.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,389,305.10 | 25,395,389.53 | 81,823,335.99 | 66,858,434.64 | 58,330,291.39 | 24,786,804.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,710,357.56 | 17,807,345.76 | 14,401,445.72 | 20,314,866.79 | 17,587,622.62 | 15,679,631.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,324.06 | 97,205.98 | 2,229,491.76 | 726,478.58 | 999,015.66 | 433,419.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,434,015.07 | 24,408,301.61 | 29,153,665.73 | 22,740,390.32 | 24,637,335.00 | 25,832,758.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,035,471.63 | 5,464,735.18 | 10,801,642.56 | 7,300,125.44 | 5,594,810.45 | 6,183,089.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,030,944.20 | -1,433,992.84 | -2,057,575.27 | 220,765.52 | -372,801.35 | -1,867,959.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,427.45 | 215,280.24 | 402,403.45 | 520,370.10 | 361,295.17 | 792,548.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,673.41 | 1,669,381.10 | 2,578,027.24 | 300,731.70 | 745,132.70 | 2,671,893.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,438.65 | -423,049.02 | -3,181,854.61 | 224.74 | -135,117.76 | -483,448.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,606,570.48 | 7,478,283.56 | -13,518,977.18 | 26.42 | -2,780,321.86 | 4,606,821.44 |
| 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 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,089.98 | 1,041,086.40 | 3,166,062.77 | 1,239,810.33 | 933,904.27 | 437,067.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,039,883.80 | -8,126,015.58 | 23,372,004.35 | 7,375,436.22 | 20,081,048.42 | -12,016,885.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,000.84 | 6,440.40 | 57,039.55 | 256.60 | 943.40 | 3,952.00 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 28,575.62 | 1.29 | 245,137.82 | -230,456.80 | 1,233.12 | 234,376.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,055,458.58 | -8,119,576.47 | 23,183,906.08 | 7,606,149.62 | 20,080,758.70 | -12,247,310.28 |
| 减：所得税费用(元) | - | - | 会员可见 | 会员可见 | 61,226.44 | 700,029.18 | 659,660.84 | 1,913,081.56 | -2,282,340.86 | 369,760.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,116,685.02 | -8,819,605.65 | 22,524,245.24 | 5,693,068.06 | 22,363,099.56 | -12,617,070.92 |
| (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 | -21,116,685.02 | -8,819,605.65 | 22,524,245.24 | 5,693,068.06 | 22,363,099.56 | -12,617,070.92 |
| (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 | -21,114,130.38 | -8,752,504.17 | 22,448,618.16 | 5,684,401.35 | 22,342,306.58 | -12,622,310.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,554.64 | -67,101.48 | 75,627.08 | 8,666.71 | 20,792.98 | 5,239.53 |
| 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 | -21,609,371.89 | -9,293,903.51 | - | - | 22,591,437.98 | -12,536,950.68 |
| 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 | -0.23 | -0.09 | 0.29 | 0.07 | 0.30 | -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 | -0.23 | -0.09 | 0.29 | 0.07 | 0.30 | -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 | -21,116,685.02 | -8,819,605.65 | 22,524,245.24 | 5,693,068.06 | 22,363,099.56 | -12,617,070.92 |
| 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 | -21,114,130.38 | -8,752,504.17 | 22,448,618.16 | 5,684,401.35 | 22,342,306.58 | -12,622,310.45 |
| 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 | -2,554.64 | -67,101.48 | 75,627.08 | 8,666.71 | 20,792.98 | 5,239.53 |
| 公告日期 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2024-10-30 00:00:00 | 2023-08-03 00:00:00 | 2023-05-29 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 |