| 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 | 26,635,554.74 | 25,453,133.77 | 45,560,072.30 | 51,015,012.42 | 45,993,661.49 | 37,477,133.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,635,554.74 | 25,453,133.77 | 45,560,072.30 | 51,015,012.42 | 45,993,661.49 | 37,477,133.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,689,734.44 | 23,880,872.56 | 38,754,662.50 | 42,192,899.42 | 34,415,165.53 | 32,028,808.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,794,240.47 | 13,399,989.08 | 24,853,987.32 | 32,495,133.13 | 25,599,340.94 | 21,409,007.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,200,251.50 | 5,056,388.61 | 6,512,946.63 | 4,813,544.69 | 4,239,067.64 | 4,724,880.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,832.95 | 200,341.79 | 396,333.37 | 215,701.90 | 240,697.72 | 162,105.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,524.88 | 1,814,805.22 | 3,363,772.09 | 1,573,790.84 | 1,627,485.54 | 1,501,267.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,543,343.17 | 3,561,556.55 | 3,817,703.73 | 3,425,113.78 | 3,066,067.62 | 4,439,614.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,541.47 | -152,208.69 | -190,080.64 | -330,384.92 | -357,493.93 | -208,065.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,219.59 | 179,636.48 | 160,161.58 | 84,790.43 | 88,236.20 | 123,614.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,254.35 | 335,890.28 | 355,919.15 | 421,466.70 | 463,681.69 | 349,084.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -606,067.43 | 103,694.79 | -643,812.38 | -1,120,100.86 | -567,724.62 | -512,638.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,494,388.68 | 188,582.40 | -3,394,027.26 | -228,453.98 | -1,332,931.88 | 657,762.68 |
| 三、其他经营收益 | ||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,772.18 | 451,002.23 | 1,998,176.29 | 4,312,591.46 | 5,072,970.44 | 1,997,756.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -833,542.57 | 2,320,901.09 | 4,799,043.51 | 11,786,149.62 | 14,721,308.53 | 7,591,204.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200.00 | 1.95 | 147,506.12 | 23,963.87 | 25,679.63 | 15,399.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009.16 | 1,837.00 | 121,293.75 | 2,671.84 | 50,689.53 | 52,269.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -834,351.73 | 2,319,066.04 | 4,825,255.88 | 11,807,441.65 | 14,696,298.63 | 7,554,334.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,586.21 | -106,357.48 | -532,229.23 | 2,064,089.93 | 1,637,648.46 | 1,328,366.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,067,937.94 | 2,425,423.52 | 5,357,485.11 | 9,743,351.72 | 13,058,650.17 | 6,225,968.61 |
| (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 | - | - | -1,067,937.94 | 2,425,423.52 | 5,357,485.11 | 9,743,351.72 | 13,058,650.17 | 6,225,968.61 |
| (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 | -1,067,937.94 | 2,425,423.52 | 5,357,485.11 | 9,743,351.72 | 13,058,650.17 | 6,225,968.61 |
| 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 | -1,048,803.06 | 2,421,493.23 | 4,260,008.49 | 6,851,819.69 | 9,092,682.59 | 5,351,406.62 |
| 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 | -0.02 | 0.04 | 0.08 | 0.15 | 0.10 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | 0.04 | 0.08 | 0.15 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,067,937.94 | 2,425,423.52 | 5,357,485.11 | 9,743,351.72 | 13,058,650.17 | 6,225,968.61 |
| 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 | -1,067,937.94 | 2,425,423.52 | 5,357,485.11 | 9,743,351.72 | 13,058,650.17 | 6,225,968.61 |
| 公告日期 | 2025-08-15 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-28 00:00:00 | 2024-08-26 00:00:00 | 2024-04-26 00:00:00 | 2024-04-22 00:00:00 | 2023-10-23 00:00:00 | 2023-08-09 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 |