| 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 | 58,377,561.38 | 33,991,989.13 | 31,364,352.21 | 52,762,191.74 | 52,292,674.32 | 29,474,078.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,377,561.38 | 33,991,989.13 | 31,364,352.21 | 52,762,191.74 | 52,292,674.32 | 29,474,078.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,592,234.04 | 34,730,985.29 | 15,452,399.24 | 43,770,832.20 | 42,485,086.50 | 33,904,736.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,782,582.81 | 21,791,942.63 | 5,283,510.62 | 27,521,350.83 | 25,300,778.64 | 20,349,655.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,650,821.95 | 3,103,297.97 | 2,069,957.58 | 3,616,667.82 | 3,634,934.45 | 2,753,953.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,889.25 | 215,877.34 | 334,128.44 | 220,737.67 | 678,180.69 | 87,897.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,834,063.82 | 5,249,573.20 | 5,995,903.81 | 7,082,610.62 | 6,540,813.46 | 5,564,772.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,684,176.48 | 4,486,907.37 | 2,317,442.13 | 5,487,453.31 | 6,459,446.58 | 5,058,165.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,699.73 | -116,613.22 | -548,543.34 | -157,988.05 | -129,067.32 | 90,292.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -901,183.68 | 79,834.34 | 1,854,861.68 | -2,194,825.45 | -1,062,771.66 | -72,668.87 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,203.56 | -196,196.61 | 4,932,292.99 | 68,624.31 | 335,941.25 | 103,350.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,170.06 | 3,437,331.80 | -3,348,131.45 | 3,922,416.62 | 1,595,933.44 | 3,567,387.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,737,517.28 | 2,581,973.37 | 19,350,976.19 | 10,787,575.02 | 10,676,691.21 | -821,126.27 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | 2.41 | 1.19 | -5,351.04 | 14,741.12 | 7,070.78 | 4,162.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,220.42 | 54,064.08 | -31,364.57 | 28,121.44 | 47,344.32 | 2,056.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,731,299.27 | 2,527,910.48 | 19,376,989.72 | 10,774,194.70 | 10,636,417.67 | -819,020.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,327.95 | 1,077,856.43 | 671,866.72 | 1,606,124.43 | 1,392,438.22 | 449,663.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,349,971.32 | 1,450,054.05 | 18,705,123.00 | 9,168,070.27 | 9,243,979.45 | -1,268,684.12 |
| (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 | 8,349,971.32 | 1,450,054.05 | 18,705,123.00 | 9,168,070.27 | 9,243,979.45 | -1,268,684.12 |
| (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 | 8,393,945.50 | 1,796,660.38 | 18,582,113.43 | 8,988,900.43 | 9,252,774.73 | -891,236.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,974.18 | -346,606.33 | 123,009.57 | 179,169.84 | -8,795.28 | -377,447.26 |
| 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 | 7,912,609.96 | 1,823,743.03 | 12,634,656.72 | 9,424,102.92 | 8,319,155.33 | 921,726.74 |
| 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 | 0.11 | 0.02 | - | 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 | 8,349,971.32 | 1,450,054.05 | 17,426,239.29 | 9,168,070.27 | 9,243,979.45 | -1,268,684.12 |
| 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 | 8,393,945.50 | 1,796,660.38 | 17,303,229.72 | 8,988,900.43 | 9,252,774.73 | -891,236.86 |
| 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 | -43,974.18 | -346,606.33 | 123,009.57 | 179,169.84 | -8,795.28 | -377,447.26 |
| 公告日期 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-30 00:00:00 | 2023-08-30 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |