| 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 | 44,068,595.40 | 36,657,910.53 | 59,258,426.62 | 53,497,239.23 | 81,402,147.87 | 47,286,544.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,068,595.40 | 36,657,910.53 | 59,258,426.62 | 53,497,239.23 | 81,402,147.87 | 47,286,544.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,620,358.81 | 35,466,371.47 | 56,301,168.68 | 47,963,761.08 | 66,735,409.49 | 43,669,546.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,099,282.31 | 26,665,346.50 | 40,461,106.52 | 38,700,221.15 | 57,131,362.38 | 33,135,112.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,845,564.18 | 3,371,480.81 | 4,158,310.89 | 3,204,232.52 | 3,533,215.13 | 3,903,154.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,818.62 | 301,865.66 | 578,444.71 | 685,251.54 | 1,062,773.30 | 460,497.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,891,736.03 | 2,734,906.61 | 4,210,643.74 | 3,171,969.83 | 2,542,108.98 | 2,395,027.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,084,459.70 | 2,955,898.71 | 6,608,359.74 | 3,067,622.67 | 2,626,121.96 | 3,577,258.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -651,502.03 | -563,126.82 | 284,303.08 | -865,536.63 | -160,172.26 | 198,494.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,234.22 | 331,330.72 | 75,517.14 | 62,908.13 | 63,673.83 | 65,833.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -194,919.93 | 552,717.33 | 698,300.03 | 124,595.91 | -512,819.37 | 74,232.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -233,261.17 | 18,592.52 | -640,615.27 | 25,408.81 | -2,008,303.45 | -2,798.65 |
| 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 | 40,498.72 | -83,513.22 | 3,999.40 | -30,539.91 | 26,092.76 | 15,187.49 |
| 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 | -128,894.47 | -133,546.19 | -131,399.12 | -143,618.94 | -92,350.48 | -27,162.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,600.68 | 44,751.22 | 190,020.74 | 19,711.87 | -21,433.18 | 22,933.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -899,845.11 | 1,724,086.91 | 3,208,962.84 | 5,672,654.83 | 12,150,275.14 | 3,726,553.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,075.02 | 761,723.76 | 1,811,458.38 | 1,000,186.35 | 1,941,034.97 | 156,789.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,822.27 | 11,561.62 | 43,682.32 | 71,621.48 | 6.89 | 90.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,407.64 | 2,474,249.05 | 4,976,738.90 | 6,601,219.70 | 14,091,303.22 | 3,883,252.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -140,581.92 | -26,805.92 | -79,817.76 | 798,138.83 | 1,797,874.74 | 190,990.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,989.56 | 2,501,054.97 | 5,056,556.66 | 5,803,080.87 | 12,293,428.48 | 3,692,262.85 |
| (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 | 819,989.56 | 2,501,054.97 | - | - | - | - |
| (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 | 819,989.56 | 2,501,054.97 | 5,056,556.66 | 5,803,080.87 | 12,293,428.48 | 3,692,262.85 |
| 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 | -559,675.72 | 1,853,680.85 | 3,390,363.93 | 4,996,934.70 | 10,661,733.38 | 3,539,500.00 |
| 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 | 0.01 | 0.03 | 0.09 | 0.10 | 0.22 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.01 | 0.03 | 0.09 | 0.10 | 0.22 | 0.06 |
| 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 | 819,989.56 | 2,501,054.97 | 5,056,556.66 | 5,803,080.87 | 12,293,428.48 | 3,692,262.85 |
| 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 | - | - | - | 2,501,054.97 | - | - | - | - |
| 公告日期 | 2025-08-26 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 | 2024-04-23 00:00:00 | 2024-04-10 00:00:00 | 2023-11-08 00:00:00 | 2023-08-23 00:00:00 | 2023-06-14 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 |