| 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 | 29,471,573.01 | 135,599,739.38 | 105,266,841.18 | 20,302,020.38 | 13,693,705.42 | 133,374,870.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,471,573.01 | 135,599,739.38 | 105,266,841.18 | 20,302,020.38 | 13,693,705.42 | 133,374,870.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,862,102.84 | 115,315,813.18 | 97,115,478.45 | 21,848,729.41 | 19,473,239.06 | 108,332,202.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,475,956.34 | 102,516,036.54 | 75,087,370.64 | 15,990,427.55 | 12,373,216.81 | 90,780,179.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,151.56 | 2,490,318.28 | 2,304,994.43 | 884,178.62 | 1,280,851.30 | 1,335,169.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,844.36 | 1,718,662.80 | 417,473.73 | 307,917.36 | 471,671.51 | 1,948,088.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,750,226.65 | 5,964,221.59 | 5,299,206.54 | 1,274,927.11 | 3,336,145.49 | 6,431,557.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,881,320.07 | 4,450,881.25 | 13,160,557.41 | 3,319,131.23 | 4,218,895.60 | 5,246,824.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,795,396.14 | -1,824,307.28 | 845,875.70 | 72,147.54 | -2,207,541.65 | 2,590,383.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,404.58 | 398,340.85 | 425,141.45 | 417,472.57 | 555,767.63 | 692,963.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,555.81 | 282,726.27 | 224,370.32 | 169,634.97 | 197,428.29 | 138,780.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,891,838.85 | 306,830.11 | -272,931.79 | 944,838.45 | -895,327.82 | 1,696.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,798,870.49 | -82,220.79 | -3,400,499.76 | 622,948.49 | 2,627,558.68 | 331,044.65 |
| 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 | 163,075.99 | -251,156.79 | -600,396.08 | - | - | -1,635,152.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,008,750.00 | 32,352.78 | 4,606,301.84 | 1,178,000.00 | 4,008,750.00 | 2,451,163.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,714,699.03 | 20,289,731.51 | 8,467,766.26 | 1,215,148.59 | -54,623.46 | 26,191,420.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,030.00 | 1,960.00 | 122,650.00 | 1,390.00 | - | 12,000.00 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | - | - | 329,796.75 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,654,720.97 | 20,291,691.51 | 8,260,619.51 | 1,216,538.59 | -54,624.50 | 26,203,420.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,182.22 | 2,956,041.26 | 2,154,345.97 | 150,739.52 | -50,136.31 | 3,791,786.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,674,903.19 | 17,335,650.25 | 6,106,273.54 | 1,065,799.07 | -4,488.19 | 22,411,634.17 |
| (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 | 3,674,903.19 | 17,335,650.25 | 6,106,273.54 | 1,065,799.07 | -4,488.19 | 22,411,634.17 |
| (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 | 3,674,903.19 | 17,335,650.25 | 6,106,273.54 | 1,065,799.07 | -4,488.19 | 22,411,634.17 |
| 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 | -3,247,708.43 | 17,306,484.39 | - | - | - | - |
| 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 | -0.04 | 0.29 | 0.30 | -0.15 | - | 0.49 |
| 二、稀释每股收益(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 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 | 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 | 3,674,903.19 | 17,335,650.25 | 6,106,273.54 | 1,065,799.07 | -4,488.19 | 22,411,634.17 |
| 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 | 3,674,903.19 | 17,335,650.25 | 6,106,273.54 | 1,065,799.07 | - | - |
| 公告日期 | 2025-08-26 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 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2024-10-30 00:00:00 | 2023-08-24 00:00:00 | 2023-07-05 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 |