| 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 | 50,838,325.77 | 53,020,881.98 | 92,897,827.92 | 53,949,570.34 | 47,792,409.64 | 54,423,189.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,838,325.77 | 53,020,881.98 | 92,897,827.92 | 53,949,570.34 | 47,792,409.64 | 54,423,189.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,286,681.23 | 36,675,259.90 | 64,867,754.34 | 44,812,346.35 | 51,712,992.44 | 45,356,567.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,737,917.06 | 23,359,432.73 | 42,882,874.01 | 29,043,415.35 | 33,562,176.73 | 32,253,265.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,551,743.87 | 4,884,593.50 | 7,392,847.17 | 5,603,337.90 | 6,005,864.65 | 4,506,145.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,249.81 | 774,245.58 | 1,843,240.86 | 250,705.34 | 252,859.50 | 491,331.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,591,013.84 | 4,182,110.19 | 7,980,684.64 | 5,702,231.22 | 5,771,971.44 | 3,973,602.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,871,793.57 | 3,680,991.01 | 4,865,878.00 | 4,542,770.45 | 6,391,706.05 | 3,988,856.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -239,036.92 | -206,113.11 | -97,770.34 | -330,113.91 | -271,585.93 | 143,364.86 |
| 其中：利息费用(元) | - | - | - | - | - | 102,334.45 | - | - | 113,723.28 | 173,485.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,103.62 | 308,447.56 | 275,583.98 | 354,571.26 | 415,015.29 | 129,009.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -898,326.39 | 6,206,427.60 | -5,656,890.84 | -923,868.50 | -87,600.42 | 4,796,410.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -372,179.97 | -10,249,480.19 | -1,756,679.46 | -2,336,450.04 | 778,690.44 | -8,851,039.29 |
| 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 | 4,060,615.78 | 1,543,214.67 | 6,246,659.98 | 325,822.57 | 2,230,509.38 | 5,438,028.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,318,923.49 | 13,845,784.16 | 26,748,716.42 | 6,202,728.02 | -998,137.42 | 10,450,022.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000.00 | 19,769.85 | 41,335.03 | 4,002.03 | 0.86 | 33,949.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,820.99 | 1,839.62 | -116,317.27 | 3,344.24 | 97,099.87 | 15,873.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,279,102.50 | 13,863,714.39 | 26,906,368.72 | 6,203,385.81 | -1,095,236.43 | 10,468,098.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,435,760.23 | 2,100,841.73 | 3,915,198.58 | 424,153.16 | -2,302,541.25 | 1,544,876.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,714,862.73 | 11,762,872.66 | 22,991,170.14 | 5,779,232.65 | 1,207,304.82 | 8,923,221.17 |
| (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 | 3,714,862.73 | 11,762,872.66 | 22,991,170.14 | 5,779,232.65 | 1,207,304.82 | 8,923,221.17 |
| (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 | 3,714,862.73 | 11,762,872.66 | 22,991,170.14 | 5,779,232.65 | 1,207,304.82 | 8,923,221.17 |
| 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 | 3,766,892.31 | 10,572,456.13 | 21,836,430.71 | 5,772,988.32 | 1,289,119.89 | 8,011,106.70 |
| 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 | 0.09 | 0.17 | 0.05 | - | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 0.17 | 0.05 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,714,862.73 | 11,762,872.66 | 22,991,170.14 | 5,779,232.65 | 1,207,304.82 | 8,923,221.17 |
| 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 | 3,714,862.73 | 11,762,872.66 | 22,991,170.14 | 5,779,232.65 | 1,207,304.82 | 8,923,221.17 |
| 公告日期 | 2025-08-13 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-26 00:00:00 | 2023-08-25 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 |