| 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 | 66,875,602.43 | 27,428,266.45 | 190,794,145.37 | 131,282,869.50 | 88,018,599.76 | 48,355,904.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,875,602.43 | 27,428,266.45 | 190,794,145.37 | 131,282,869.50 | 88,018,599.76 | 48,355,904.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,827,984.45 | 25,910,739.50 | 138,960,711.37 | 96,371,658.16 | 63,501,989.35 | 30,436,522.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,317,549.20 | 10,310,916.27 | 66,409,465.00 | 44,062,119.95 | 28,753,815.70 | 14,484,072.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,456,285.55 | 4,782,985.43 | 18,416,864.42 | 13,057,607.36 | 7,995,487.76 | 3,304,808.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,119.26 | 316,569.48 | 2,507,643.76 | 1,594,784.81 | 990,523.75 | 479,037.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,807,721.94 | 5,301,395.54 | 27,217,733.24 | 18,229,503.39 | 12,193,231.84 | 6,073,574.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,552,523.48 | 5,717,524.24 | 27,619,441.23 | 22,117,799.63 | 15,663,366.04 | 7,293,345.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -962,214.98 | -518,651.46 | -3,210,436.28 | -2,690,156.98 | -2,094,435.74 | -1,198,315.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,584.99 | 60,008.91 | 334,005.19 | 257,520.40 | 182,149.29 | 94,381.57 |
| 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 | 1,514,284.48 | 831,441.11 | 2,959,078.69 | 304,096.05 | 542,845.65 | 578,054.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,729,814.67 | 711,675.67 | 2,973,683.55 | 3,733,453.22 | 1,854,571.65 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 23,875.22 | 23,875.22 | 24,377.27 | 24,377.27 | 14,528.91 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -674,725.81 | -328,796.15 | -2,327,580.27 | -777,519.46 | -520,209.69 | -166,841.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,843.71 | 100,290.91 | 13,701.73 | 46,528.59 | 179,723.41 | -151,001.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,147,674.95 | 1,144,755.98 | 9,822,821.41 | 6,822,560.22 | 5,073,429.26 | 5,737,673.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,856,385.20 | 4,000,769.69 | 65,299,516.38 | 45,064,707.23 | 31,661,499.60 | 23,917,267.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,844.77 | 1,154.45 | 12,031,958.69 | 12,026,030.78 | 12,004,373.99 | 1,546.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,494.11 | 260,274.34 | 851,346.78 | 581,282.05 | 541,588.52 | 26,579.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,705,735.86 | 3,741,649.80 | 76,480,128.29 | 56,509,455.96 | 43,124,285.07 | 23,892,233.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,022.64 | 609,562.24 | 9,563,259.33 | 13,460,069.75 | 10,524,057.98 | 5,321,873.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,494,713.22 | 3,132,087.56 | 66,916,868.96 | 43,049,386.21 | 32,600,227.09 | 18,570,360.41 |
| (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 | 14,494,713.22 | 3,132,087.56 | 66,916,868.96 | 43,049,386.21 | 32,600,227.09 | 18,570,360.41 |
| (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 | 13,060,822.08 | 2,935,721.18 | 58,204,991.00 | 37,442,324.30 | 28,409,612.23 | 15,653,951.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,891.14 | 196,366.38 | 8,711,877.96 | 5,607,061.91 | 4,190,614.86 | 2,916,409.06 |
| 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 | 8,522,710.88 | 1,550,719.79 | 42,048,281.02 | 24,761,166.99 | 17,017,239.20 | 12,497,543.65 |
| 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 | 0.03 | 0.64 | 0.41 | 0.31 | 0.17 |
| 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 | 0.03 | 0.64 | 0.41 | 0.31 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,494,713.22 | 3,132,087.56 | 66,916,868.96 | 43,049,386.21 | 32,600,227.09 | 18,570,360.41 |
| 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 | 13,060,822.08 | 2,935,721.18 | 58,204,991.00 | 37,442,324.30 | 28,409,612.23 | 15,653,951.35 |
| 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 | 1,433,891.14 | 196,366.38 | 8,711,877.96 | 5,607,061.91 | 4,190,614.86 | 2,916,409.06 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2025-04-21 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-22 | 2023-10-27 | 2023-08-23 | 2023-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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