| 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 | 32,220,610.84 | 18,440,907.48 | 32,162,506.31 | 21,602,212.13 | 152,519,578.92 | 56,286,552.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,220,610.84 | 18,440,907.48 | 32,162,506.31 | 21,602,212.13 | 152,519,578.92 | 56,286,552.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,826,068.68 | 33,699,624.59 | 33,284,266.67 | 26,986,737.65 | 95,746,247.60 | 38,284,005.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,565,480.43 | 7,801,734.38 | 10,147,560.58 | 6,591,306.22 | 66,336,798.70 | 14,224,521.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,697,257.56 | 8,064,497.18 | 6,267,204.27 | 5,895,770.04 | 6,362,844.63 | 7,077,876.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,388.54 | 382,440.49 | 457,321.58 | 459,343.19 | 1,520,454.36 | 891,035.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,122,619.36 | 8,422,554.61 | 6,705,545.81 | 7,568,956.39 | 8,815,793.92 | 8,160,231.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,686,577.99 | 9,762,964.18 | 10,181,713.93 | 5,861,614.55 | 13,517,680.74 | 7,454,474.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -701,255.20 | -734,566.25 | -475,079.50 | 609,747.26 | -807,324.75 | 475,866.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248.49 | 1,390.69 | 200,217.68 | 619,953.43 | 727,499.40 | 856,497.94 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,161.68 | 711,541.53 | 658,174.66 | 279,820.10 | 113,561.70 | 40,107.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,215.23 | -876,747.67 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,378.13 | 1,716,083.82 | 369,515.77 | 4,845,058.65 | 826,356.49 | -670,461.52 |
| 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 | 会员可见 | 会员可见 | 809,104.17 | 233,562.50 | - | - | - | - |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 139,385.54 | 599,850.51 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,691,961.35 | 907,157.53 | 751,371.97 | 624,930.14 | 2,506,470.44 | 2,696,795.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -229,843.88 | -12,678,810.42 | -769,515.16 | 205,663.59 | 60,519,736.33 | 20,203,057.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,989.12 | 8,459.46 | 10,146.76 | 14,784.01 | 57,162.63 | 10,777.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593.03 | 9,660.80 | 14,876.97 | 821.89 | 161,601.63 | 4.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -212,447.79 | -12,680,011.76 | -774,245.37 | 219,625.71 | 60,415,297.33 | 20,213,830.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -277,771.47 | -491,832.17 | 1,729,380.29 | -1,539,356.65 | 11,444,659.57 | 4,507,143.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,323.68 | -12,188,179.59 | -2,503,625.66 | 1,758,982.36 | 48,970,637.76 | 15,706,687.09 |
| (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 | 65,323.68 | -12,188,179.59 | -2,503,625.66 | 1,758,982.36 | 48,970,637.76 | 15,706,687.09 |
| (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 | 159,925.43 | -12,188,179.59 | -2,503,625.66 | 1,758,982.36 | 48,970,637.76 | 15,706,687.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | -4,061,077.68 | -13,563,242.75 | -3,211,781.32 | 1,370,146.02 | 49,036,100.00 | 15,144,100.00 |
| 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 | - | -0.15 | -0.06 | 0.02 | 0.70 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -0.15 | -0.06 | 0.02 | 0.70 | 0.23 |
| 八、其他综合收益(元) | - | - | - | - | - | - | 11,779,275.81 | -3,060,000.00 | 2,227,000.00 | 255,000.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | 11,779,275.81 | -3,060,000.00 | 2,227,000.00 | 255,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,323.68 | -12,188,179.59 | 9,275,650.15 | -1,301,017.64 | 51,197,637.76 | 15,961,687.09 |
| 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 | - | - | 9,275,650.15 | -1,301,017.64 | 51,197,637.76 | 15,961,687.09 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2025-08-11 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-22 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-30 00:00:00 | 2023-08-07 00:00:00 | 2023-06-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |