| 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 | 133,661,864.32 | 154,441,052.85 | 153,101,255.38 | 156,212,968.54 | 177,205,762.11 | 135,818,714.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,661,864.32 | 154,441,052.85 | 153,101,255.38 | 156,212,968.54 | 177,205,762.11 | 135,818,714.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,065,385.89 | 143,357,725.12 | 150,239,287.21 | 145,838,537.89 | 165,827,283.46 | 138,780,626.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,549,763.36 | 32,158,096.78 | 29,435,999.78 | 28,718,377.52 | 29,938,240.26 | 30,526,565.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,329,611.97 | 2,782,072.88 | 5,460,245.97 | 5,277,424.09 | 4,600,421.21 | 4,792,473.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,515.86 | 2,980,519.63 | 3,044,955.07 | 1,831,775.98 | 3,635,808.36 | 1,729,310.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,970,860.30 | 91,884,232.81 | 93,059,304.75 | 97,202,246.06 | 115,211,817.26 | 89,393,873.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,442,860.24 | 13,415,205.69 | 18,238,554.54 | 12,897,310.47 | 12,374,585.50 | 12,193,382.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,774.16 | 137,597.33 | 1,000,227.10 | -88,596.23 | 66,410.87 | 145,021.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,683.64 | 769,546.31 | 1,229,133.97 | 183,782.51 | 227,942.15 | 216,336.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,451.32 | 638,721.58 | 232,337.59 | 277,078.22 | 165,951.85 | 81,694.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -248,164.37 | -64,307.97 | -1,779,450.69 | -482,394.36 | -1,034,774.52 | -1,272,858.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,501,569.79 | 839,036.56 | -22,947,523.28 | 791,943.69 | -20,008,929.43 | 69,755.34 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | -3,146,773.34 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 2,179,440.00 | - | - | 419,880.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,458.97 | 1,666,510.49 | 2,027,511.20 | 2,325,725.71 | 1,512,069.07 | 6,606,824.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,784,004.00 | 13,524,566.81 | -20,998,321.81 | 13,009,705.69 | -7,163,156.23 | 2,861,689.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 0.32 | 1.14 | 0.11 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,343.82 | 277,129.33 | 11,714.87 | 5,456.48 | - | 1,179.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,912,347.82 | 13,247,437.80 | -21,010,035.54 | 13,004,249.32 | -7,163,117.75 | 2,860,510.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,184,774.65 | 2,718,173.49 | -2,765,643.08 | 2,973,221.41 | -1,450,599.39 | 1,134,909.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,727,573.17 | 10,529,264.31 | -18,244,392.46 | 10,031,027.91 | -5,712,518.36 | 1,725,600.86 |
| (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 | - | - | 10,529,264.31 | -18,244,392.46 | 10,031,027.91 | -5,712,518.36 | 1,725,600.86 |
| (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 | -5,727,573.17 | 10,529,264.31 | -18,244,392.46 | 10,031,027.91 | -5,712,518.36 | 1,725,600.86 |
| 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 | -7,632,344.89 | 9,348,290.05 | -18,891,928.20 | 8,058,798.97 | -7,839,309.77 | -4,246,096.27 |
| 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 | -0.04 | 0.08 | -0.15 | 0.08 | -0.04 | 0.01 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | - | - | -0.15 | 0.08 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,727,573.17 | 10,529,264.31 | -18,244,392.46 | 10,031,027.91 | -5,712,518.36 | 1,725,600.86 |
| 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 | - | - | -18,244,392.46 | 10,031,027.91 | - | - |
| 公告日期 | 2025-08-21 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-26 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-27 00:00:00 | 2023-08-14 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 保留意见 | 保留意见 |