| 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 | 139,661,996.38 | 130,718,384.02 | 162,944,079.11 | 130,215,205.51 | 104,155,005.93 | 98,357,528.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,661,996.38 | 130,718,384.02 | 162,944,079.11 | 130,215,205.51 | 104,155,005.93 | 98,357,528.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,725,164.93 | 129,269,968.04 | 199,520,008.66 | 139,964,865.74 | 121,301,065.84 | 119,970,045.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,373,833.30 | 85,918,018.75 | 120,436,273.43 | 93,603,467.44 | 75,241,251.63 | 79,341,181.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,269,748.04 | 8,195,740.68 | 14,608,064.68 | 9,347,548.17 | 9,361,808.19 | 8,520,143.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,785.31 | 282,648.31 | 189,606.72 | 344,962.97 | 373,361.14 | 311,862.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,038,721.64 | 22,597,878.94 | 44,024,391.06 | 25,551,813.22 | 23,458,085.98 | 20,727,106.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,921,279.18 | 10,115,741.25 | 19,060,542.36 | 8,841,862.74 | 10,825,053.70 | 9,152,523.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,599,797.46 | 2,159,940.11 | 1,201,130.41 | 2,275,211.20 | 2,041,505.20 | 1,917,227.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,125,071.48 | 3,167,286.93 | 2,057,607.65 | 2,526,649.25 | 2,274,694.86 | 2,068,392.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,865.18 | 1,018,802.71 | 895,679.66 | 283,522.16 | 401,970.54 | 172,354.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,257.41 | 28,637.40 | -18,936.94 | - | 284,821.93 | -90,090.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,792,974.25 | 76.86 | 151,014.33 | -149,463.32 | -884,905.29 | -152,418.13 |
| 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 | 955,433.14 | 438,542.65 | 888,286.01 | 838,452.40 | 5,595,438.35 | 558,024.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,440,790.32 | 1,915,672.89 | -35,554,467.62 | -8,347,284.95 | -12,150,704.92 | -21,297,002.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.51 | 1.13 | 20,005.15 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,446.63 | 99,541.38 | 29,079.71 | 422,820.12 | 30,000.00 | 10,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,244,346.20 | 1,816,132.64 | -35,563,542.18 | -8,751,670.12 | -12,180,704.92 | -21,307,002.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,655.13 | 80,251.67 | -331,410.48 | -45,700.34 | 307,498.42 | -21,483.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,259,001.33 | 1,735,880.97 | -35,232,131.70 | -8,705,969.78 | -12,488,203.34 | -21,285,518.51 |
| (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 | 2,259,001.33 | 1,735,880.97 | -35,232,131.70 | -8,705,969.78 | -12,488,203.34 | -21,285,518.51 |
| (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 | 1,730,748.46 | 2,499,847.66 | -28,532,804.76 | -12,124,608.36 | -16,207,278.79 | -23,634,843.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,252.87 | -763,966.69 | -6,699,326.94 | 3,418,638.58 | 3,719,075.45 | 2,349,324.94 |
| 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 | 1,340,767.18 | 2,438,865.77 | -29,431,782.96 | -12,454,518.93 | -21,243,157.01 | -23,711,985.86 |
| 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 | 0.03 | 0.04 | -0.55 | -0.26 | -0.34 | -0.51 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.04 | -0.55 | -0.26 | -0.34 | -0.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,259,001.33 | 1,735,880.97 | -35,232,131.70 | -8,705,969.78 | -12,488,203.34 | -21,285,518.51 |
| 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 | 1,730,748.46 | 2,499,847.66 | -28,532,804.76 | -12,124,608.36 | -16,207,278.79 | -23,634,843.45 |
| 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 | 528,252.87 | -763,966.69 | -6,699,326.94 | 3,418,638.58 | 3,719,075.45 | 2,349,324.94 |
| 公告日期 | 2025-07-25 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-19 00:00:00 | 2024-04-25 00:00:00 | 2024-04-15 00:00:00 | 2023-10-17 00:00:00 | 2023-08-14 00:00:00 | 2023-07-10 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 |