| 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 | 82,049,968.13 | 81,756,030.24 | 281,167,917.17 | 101,151,886.14 | 76,635,529.69 | 81,479,836.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,049,968.13 | 81,756,030.24 | 281,167,917.17 | 101,151,886.14 | 76,635,529.69 | 81,479,836.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,574,790.23 | 74,694,344.02 | 239,886,250.64 | 101,741,094.35 | 71,432,173.07 | 70,985,441.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,143,366.60 | 62,046,533.61 | 212,368,538.58 | 84,302,596.94 | 56,640,213.85 | 58,684,574.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,519,907.73 | 3,001,164.43 | 7,632,246.67 | 6,610,939.39 | 3,468,134.68 | 3,145,498.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,458.86 | 503,652.57 | 1,131,306.33 | 329,582.01 | 556,339.60 | 406,665.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,040,027.46 | 2,226,831.18 | 8,820,814.63 | 3,337,070.46 | 3,356,654.39 | 2,277,549.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,272,671.52 | 6,311,667.13 | 9,081,702.34 | 6,142,864.48 | 6,332,793.31 | 5,208,570.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,358.06 | 604,495.10 | 851,642.09 | 1,018,041.07 | 1,078,037.24 | 1,262,582.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,053.09 | 726,314.47 | 1,379,768.21 | 573,205.92 | 976,606.00 | 1,255,354.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,913.96 | 248,653.60 | 115,522.08 | 31,283.26 | 43,605.24 | 162,937.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -197,097.93 | 362,474.47 | -2,009,075.10 | 634,117.72 | -1,026,464.41 | 751,583.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,103,717.19 | 1,262,543.61 | -14,386,495.49 | -1,197,907.08 | 1,319,585.60 | -3,231,105.43 |
| 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 | 663,901.82 | 61,138.36 | 2,596,982.08 | -96,687.67 | -64,174.30 | -81,373.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,112.00 | 355,674.38 | 1,380,637.12 | 91,063.72 | 293,493.05 | 659,751.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -513,752.00 | 9,103,517.04 | 28,863,715.14 | -1,158,621.52 | 5,725,796.56 | 8,593,249.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,722.23 | 1,329.78 | 5,629,594.54 | 43,957.14 | 312,021.16 | 38,044.64 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | - | - | - | -339,794.53 | 596,118.87 | 169,735.83 | 177,337.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -824,049.17 | 9,104,846.82 | 34,833,104.21 | -1,710,783.25 | 5,868,081.89 | 8,453,957.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,631.67 | 1,360,676.85 | 4,952,300.77 | -426,480.90 | 721,876.75 | 1,025,979.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,332,680.84 | 7,744,169.97 | 29,880,803.44 | -1,284,302.35 | 5,146,205.14 | 7,427,978.27 |
| (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 | -1,332,680.84 | 7,744,169.97 | 29,880,803.44 | -1,284,302.35 | 5,146,205.14 | 7,427,978.27 |
| (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 | -1,011,714.41 | 7,921,939.01 | 30,423,901.95 | -1,887,483.47 | 4,889,132.24 | 7,701,862.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -320,966.43 | -177,769.04 | -543,098.51 | 603,181.12 | 257,072.90 | -273,884.22 |
| 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 | -1,683,057.02 | 7,921,108.70 | 22,076,865.04 | -1,424,650.28 | 5,023,300.16 | 7,335,645.89 |
| 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 | 0.06 | 0.31 | -0.01 | 0.05 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.37 | 0.42 | 0.31 | -0.01 | 0.05 | 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 | -1,332,680.84 | 7,744,169.97 | 29,880,803.44 | -1,284,302.35 | 5,146,205.14 | 7,427,978.27 |
| 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 | -1,011,714.41 | 7,921,939.01 | 30,423,901.95 | -1,887,483.47 | 4,889,132.24 | 7,701,862.49 |
| 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 | -320,966.43 | -177,769.04 | -543,098.51 | 603,181.12 | 257,072.90 | -273,884.22 |
| 公告日期 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-11-13 00:00:00 | 2023-08-28 00:00:00 | 2023-06-01 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 |