| 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 | 18,175,871.33 | 13,534,511.51 | 63,860,090.27 | 48,843,638.39 | 32,444,249.46 | 18,993,911.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,175,871.33 | 13,534,511.51 | 63,860,090.27 | 48,843,638.39 | 32,444,249.46 | 18,993,911.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,977,557.22 | 34,280,455.57 | 45,646,593.23 | 34,363,332.16 | 40,334,128.52 | 34,351,834.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,671,453.75 | 21,912,976.39 | 30,509,445.12 | 20,419,345.10 | 25,033,764.33 | 23,488,889.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,388,483.22 | 3,560,212.47 | 1,643,302.90 | 4,373,066.10 | 4,586,069.23 | 3,161,614.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,847.55 | 81,351.31 | 785,880.53 | 94,079.10 | 429,942.51 | 111,075.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,918,942.56 | 1,652,028.11 | 3,781,736.58 | 1,728,429.27 | 1,905,304.94 | 2,064,864.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,319,502.93 | 6,944,849.97 | 8,628,795.72 | 7,462,278.29 | 8,517,829.62 | 5,574,448.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,327.21 | 129,037.32 | 297,432.38 | 286,134.30 | -138,782.11 | -49,057.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,638.85 | 317,590.21 | 404,719.30 | 308,538.91 | 202,450.44 | 126,668.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,069.66 | 202,305.27 | 113,182.28 | 101,718.28 | 409,558.06 | 200,135.07 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | - | -221,687.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,002,853.92 | 5,523,184.43 | -11,434,375.55 | -8,234,674.89 | -7,021,403.46 | 2,484,025.01 |
| 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 | 444,626.79 | -210,010.03 | 735.26 | 446,318.49 | 266,995.44 | 167,274.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,386.67 | 275,543.37 | 392,469.95 | 345,600.11 | 3,536,838.24 | 138,812.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,355,526.35 | -15,139,725.74 | 6,498,178.92 | 5,008,322.16 | -8,856,515.95 | -12,789,499.08 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,207.44 | 71,484.75 | 300,781.82 | 1.36 | 6,000.00 | 2,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,373,233.79 | -15,211,210.49 | 6,357,593.79 | 5,008,320.80 | -8,862,515.95 | -12,791,499.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,590,887.55 | -536,238.18 | 2,883,136.25 | 24,612.25 | -584,571.33 | -2,155,250.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,782,346.24 | -14,674,972.31 | 3,474,457.54 | 6,764,083.13 | -10,058,319.20 | -10,636,249.02 |
| (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 | -25,782,346.24 | -14,674,972.31 | 3,474,457.54 | 6,764,083.13 | -10,058,319.20 | -10,636,249.02 |
| (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 | -24,743,992.19 | -13,374,142.46 | 4,145,406.48 | 6,714,422.19 | -9,365,542.47 | -10,512,509.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,038,354.05 | -1,300,829.85 | -670,948.94 | 49,660.94 | -692,776.73 | -123,739.61 |
| 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 | -25,157,616.99 | -13,439,986.48 | -340,580.65 | 4,252,919.54 | -11,688,012.17 | -10,953,056.31 |
| 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 | -0.16 | -0.09 | 0.03 | 0.03 | - | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | -0.09 | 0.03 | - | - | -0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,401.69 | 51,962.37 | - | - | - | - |
| 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 | -76,021.51 | 28,174.00 | - | - | - | - |
| 归属于少数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 | -62,380.18 | 23,788.37 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,920,747.93 | -14,623,009.94 | 3,549,518.23 | 4,983,708.55 | -8,277,944.62 | -10,636,249.02 |
| 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 | -24,820,013.71 | -13,345,968.45 | 4,180,820.11 | 4,934,047.61 | -7,585,167.89 | -10,512,509.41 |
| 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 | -1,100,734.23 | -1,277,041.48 | -631,301.88 | 49,660.94 | -692,776.73 | -123,739.61 |
| 公告日期 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 00:00:00 | 2023-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |