| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 129,774,826.48 | 64,091,038.67 | 315,489,626.61 | 231,383,518.55 | 152,292,043.01 | 69,060,387.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,774,826.48 | 64,091,038.67 | 315,489,626.61 | 231,383,518.55 | 152,292,043.01 | 69,060,387.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,421,675.47 | 66,982,775.72 | 267,530,282.58 | 182,739,521.96 | 118,422,217.99 | 54,879,158.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,464,490.46 | 37,670,838.13 | 154,206,284.40 | 108,856,628.60 | 70,769,933.24 | 32,089,378.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,825,257.33 | 20,987,354.88 | 67,051,167.49 | 45,979,770.46 | 29,861,760.22 | 14,359,389.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,189.78 | 45,260.84 | 511,343.09 | 329,822.85 | 362,567.14 | 210,705.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,387,310.63 | 2,119,023.92 | 8,205,728.89 | 4,157,764.60 | 2,620,790.98 | 1,235,771.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,265,043.88 | 6,305,669.41 | 40,586,226.64 | 26,157,172.28 | 17,107,267.12 | 7,814,404.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -606,616.61 | -145,371.46 | -3,030,467.93 | -2,741,636.83 | -2,300,100.71 | -830,491.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,985.53 | 259,950.08 | 1,318,551.92 | 1,198,973.95 | 882,528.65 | 370,004.01 |
| 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 | 会员可见 | 506,808.22 | 345,701.37 | 1,661,748.06 | 1,271,474.09 | 841,846.57 | 358,643.83 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | -126,071.82 | -53,079.64 | -53,079.64 | -13,396.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,423.29 | -43,864.12 | -181,518.72 | -140,732.50 | -324,902.29 | 188,516.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,583,933.15 | 6,739,346.83 | 28,049,550.23 | 16,550,866.18 | 13,903,559.99 | 4,084,917.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,549,684.33 | 4,149,447.03 | 77,363,051.78 | 66,272,524.72 | 48,237,249.65 | 18,799,909.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,549,684.33 | 4,149,447.03 | 77,363,051.78 | 66,272,524.72 | 48,237,249.65 | 18,799,909.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,725,284.98 | -1,068,887.66 | 2,500,493.06 | 4,316,408.41 | 3,668,267.32 | 1,291,667.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,824,399.35 | 5,218,334.69 | 74,862,558.72 | 61,956,116.31 | 44,568,982.33 | 17,508,241.76 |
| (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 | -2,824,399.35 | 5,218,334.69 | - | 61,956,116.31 | - | 17,508,241.76 |
| (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 | -2,824,399.35 | 5,218,334.69 | 74,862,558.72 | 61,956,116.31 | 44,568,982.33 | 17,508,241.76 |
| 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 | -15,534,433.08 | -686,859.85 | 53,299,768.30 | 46,852,244.77 | 32,080,504.45 | 13,742,601.73 |
| 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 | -0.01 | 0.02 | 0.28 | 0.23 | 0.17 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | 0.02 | 0.28 | 0.23 | 0.17 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,824,399.35 | 5,218,334.69 | 74,862,558.72 | 61,956,116.31 | 44,568,982.33 | 17,508,241.76 |
| 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 | -2,824,399.35 | 5,218,334.69 | 74,862,558.72 | 61,956,116.31 | 44,568,982.33 | 17,508,241.76 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2025-03-25 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-03-22 | 2023-10-30 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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