| 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 | 16,807,114.41 | 8,942,151.92 | 37,773,278.54 | 14,353,012.06 | 16,642,525.00 | 8,764,117.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,807,114.41 | 8,942,151.92 | 37,773,278.54 | 14,353,012.06 | 16,642,525.00 | 8,764,117.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,005,392.89 | 11,161,391.06 | 32,471,213.08 | 15,769,332.31 | 17,452,745.66 | 11,864,478.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,823,021.25 | 3,994,488.97 | 25,127,345.25 | 9,167,067.73 | 11,056,725.07 | 6,613,755.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,005,023.12 | 4,916,570.30 | 3,271,888.50 | 3,707,957.29 | 3,430,641.79 | 2,962,589.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,388.71 | 4,054.04 | 305,527.53 | 64,938.08 | 86,928.95 | 28,391.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,390.64 | 1,101,517.12 | 1,608,485.92 | 1,162,962.95 | 1,292,059.07 | 1,204,354.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,525,629.47 | 1,959,914.38 | 3,046,012.10 | 2,522,264.09 | 2,495,894.80 | 1,922,551.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -838,060.30 | -815,153.75 | -888,046.22 | -855,857.83 | -909,504.02 | -867,163.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,488.66 | 33,691.90 | 14,908.04 | 36,600.96 | 23,763.91 | 18,968.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -853,162.43 | -851,017.12 | 904,730.46 | 896,168.63 | 936,987.33 | 889,667.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998.77 | 25,358.51 | -103,905.31 | 146,554.14 | -34,558.56 | -10,115.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,257.78 | 500,852.65 | -1,951,043.67 | 69,178.67 | 867,025.32 | 421,748.02 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,672.05 | 12,820.93 | 10,871.73 | 160,000.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -179,795.88 | -58,524.16 | 61,917.81 | 40,696.34 | 29,691.78 | 300,481.86 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,143.57 | 418,925.43 | 791,380.97 | 673,681.87 | 240,237.58 | 690,717.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,402,517.75 | -1,325,057.12 | 4,111,286.99 | -326,209.23 | 483,342.13 | -1,697,528.42 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | - | - | - | 3,510.00 | - | - |
| 减：营业外支出(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,402,717.75 | -1,325,057.12 | 4,111,286.99 | -322,699.23 | 485,342.13 | -1,697,528.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,806.87 | 79,224.06 | -300,692.36 | 27,684.92 | 153,545.02 | 32,013.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,391,910.88 | -1,404,281.18 | 4,411,979.35 | -350,384.15 | 331,797.11 | -1,729,542.11 |
| (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 | -2,391,910.88 | -1,404,281.18 | - | - | 331,797.11 | -1,729,542.11 |
| (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 | -2,393,296.85 | -1,404,281.18 | 4,411,979.35 | -350,384.15 | 331,797.11 | -1,729,542.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | -2,429,126.72 | -1,438,296.28 | 4,350,108.24 | -523,959.54 | 142,367.43 | -1,984,951.69 |
| 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 | -0.05 | -0.03 | 0.08 | -0.01 | - | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,391,910.88 | -1,404,281.18 | 4,411,979.35 | -350,384.15 | 331,797.11 | -1,729,542.11 |
| 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 | -2,393,296.85 | -1,404,281.18 | - | - | - | -1,729,542.11 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-30 00:00:00 | 2023-08-28 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |