| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,934,733.38 | 193,737,014.87 | 143,945,588.70 | 102,571,666.86 | 73,625,240.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,934,733.38 | 193,737,014.87 | 143,945,588.70 | 102,571,666.86 | 73,625,240.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,409,229.72 | 185,583,072.59 | 115,064,060.57 | 94,565,808.33 | 78,137,428.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,317,129.87 | 152,710,882.83 | 90,965,599.55 | 65,612,612.36 | 50,305,872.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,261,440.47 | 9,422,476.24 | 4,104,386.46 | 4,623,956.53 | 5,347,884.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,825.93 | 2,600,198.50 | 2,126,762.70 | 1,396,665.01 | 1,435,652.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,977,222.33 | 9,422,993.11 | 3,785,785.11 | 7,066,163.75 | 4,343,130.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,035,440.75 | 11,072,545.47 | 13,296,968.56 | 14,937,142.24 | 15,781,982.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,170.37 | 353,976.44 | 784,558.19 | 929,268.44 | 922,905.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,851.34 | 1,153,427.04 | 1,178,408.06 | 1,345,225.70 | 930,586.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,384.47 | 816,769.84 | 485,364.21 | 112,756.77 | 179,767.25 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -617,049.29 | -7,724,105.04 | -413,664.11 | -391.06 | 352,770.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,734.25 | 292,025.59 | -719,735.33 | -328,834.36 | 5,022,415.67 |
| 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 | 2,296,378.85 | 1,335,855.37 | -3,008,470.50 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,282,918.10 | 28,082,136.86 | 3,417,333.56 | 3,249,936.01 | 458,766.47 |
| 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 | 会员可见 | 会员可见 | 1,509,020.23 | 494,706.80 | 4,142,013.54 | 2,497,105.71 | 156,391.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,496.65 | 1,658,921.46 | 1,010,176.06 | 366,521.46 | 775,145.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,716,513.72 | 31,767,814.81 | 29,313,591.47 | 11,712,543.17 | 2,389,374.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,247.65 | -223,459.95 | 14,771.66 | -53,890.45 | 1,418,069.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,789.06 | 262,671.65 | 835,223.06 | 449,439.57 | 1,757,325.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,678,972.31 | 31,281,683.21 | 28,493,140.07 | 11,209,213.15 | 2,050,118.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -215,600.32 | 3,565,834.48 | 5,592,012.44 | 578,469.09 | 620,402.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,894,572.63 | 27,715,848.73 | 22,901,127.63 | 10,630,744.06 | 1,429,716.15 |
| (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 | 2,894,572.63 | 27,715,848.73 | 22,901,127.63 | 10,630,744.06 | 1,429,716.15 |
| (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 | 2,831,513.40 | 30,088,104.13 | 24,062,447.64 | 10,987,061.90 | 2,481,548.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,059.23 | -2,372,255.40 | -1,161,320.01 | -356,317.84 | -1,051,832.75 |
| 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 | -382,913.85 | 5,366,183.36 | 27,437,914.95 | 9,813,908.23 | 1,916,282.84 |
| 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 | 0.24 | 0.19 | 0.09 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.27 | 0.18 | 0.08 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,894,572.63 | 27,715,848.73 | 22,901,127.63 | 10,630,744.06 | 1,429,716.15 |
| 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 | 2,831,513.40 | 30,088,104.13 | 24,062,447.64 | 10,987,061.90 | 2,481,548.90 |
| 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 | 63,059.23 | -2,372,255.40 | -1,161,320.01 | -356,317.84 | -1,051,832.75 |
| 公告日期 | 2025-04-25 00:00:00 | 2025-04-22 00:00:00 | 2024-10-23 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 | 2024-04-20 00:00:00 | 2023-10-24 00:00:00 | 2023-08-29 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |