| 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 | 127,920,804.78 | 93,293,519.11 | 184,342,678.90 | 188,353,999.12 | 169,956,708.02 | 182,025,761.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,920,804.78 | 93,293,519.11 | 184,342,678.90 | 188,353,999.12 | 169,956,708.02 | 182,025,761.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,337,475.54 | 100,758,286.33 | 177,063,234.15 | 172,488,100.29 | 147,676,729.47 | 150,065,881.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,128,804.90 | 77,409,101.34 | 154,223,616.87 | 145,904,802.17 | 123,064,844.64 | 126,489,926.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,403,157.69 | 4,263,030.59 | 7,886,197.75 | 6,842,505.11 | 5,239,879.42 | 6,484,925.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,412.58 | 652,572.33 | 677,403.95 | 748,550.79 | 744,460.66 | 648,735.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,546,089.60 | 1,733,704.80 | 1,891,089.81 | 1,978,592.17 | 1,990,153.73 | 1,904,664.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,179,974.75 | 7,391,826.18 | 4,227,031.19 | 9,946,334.84 | 8,557,618.53 | 5,978,508.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,299,036.02 | 9,308,051.09 | 8,157,894.58 | 7,067,315.21 | 8,079,772.49 | 8,559,120.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,903,144.64 | 8,866,881.61 | - | - | 8,534,276.21 | 8,468,648.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,605.02 | 208,935.65 | - | - | 417,441.39 | 104,544.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -192,016.87 | - | -166,871.97 | - | 128,420.27 | -131,474.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,288,642.78 | -492,174.62 | -5,355,552.88 | -3,728,911.41 | -2,851,906.05 | -1,614,156.54 |
| 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 | -92,530.89 | -136,355.37 | -101,890.86 | -75,438.08 | 12,978.98 | -168,861.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,595,593.18 | 1,097,685.17 | 4,606,710.79 | 6,409,791.69 | 3,365,495.77 | 689,827.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,394,268.12 | -6,995,612.04 | 6,287,198.81 | 18,471,341.03 | 22,938,022.22 | 30,753,129.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,041.86 | 331,284.02 | 307,564.45 | 55,193.45 | 165,787.96 | 316,722.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,280.78 | 182,948.22 | 386,900.13 | 87,050.81 | -3,350.07 | 147,969.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,229,507.04 | -6,847,276.24 | 6,207,863.13 | 18,439,483.67 | 23,107,160.25 | 30,921,881.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,612.05 | 127,240.68 | -2,003,635.20 | 1,205,859.90 | 4,887,642.88 | 3,080,744.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,015,119.09 | -6,974,516.92 | 8,211,498.33 | 17,233,623.77 | 18,219,517.37 | 27,841,137.80 |
| (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 | -8,015,119.09 | -6,974,516.92 | 8,211,498.32 | 17,233,623.77 | 18,219,517.37 | 27,841,137.80 |
| (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 | -10,804,687.00 | -7,539,961.82 | 3,469,944.98 | 14,297,260.91 | 15,811,919.85 | 24,924,978.78 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | 2,789,567.91 | 565,444.90 | 4,741,553.35 | 2,936,362.86 | 2,407,597.52 | 2,916,159.02 |
| 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 | -11,665,732.42 | -7,978,834.45 | 3,307,886.24 | 8,976,551.95 | 12,821,210.29 | 24,070,500.00 |
| 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 | -0.12 | -0.08 | 0.01 | 0.15 | 0.19 | 0.36 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | - | - | - | 0.36 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,015,119.09 | -6,974,516.92 | 8,211,498.33 | 17,245,370.77 | 18,219,517.37 | 27,841,137.80 |
| 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 | -10,804,687.00 | -7,539,961.82 | 3,469,944.98 | 14,309,007.91 | 15,811,919.85 | 24,924,978.78 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | 2,789,567.91 | 565,444.90 | 4,741,553.35 | 2,936,362.86 | 2,407,597.52 | 2,916,159.02 |
| 公告日期 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-18 00:00:00 | 2023-05-04 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |