| 2025年三季报 | 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 | 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 | 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 | 74,196,325.50 | 44,835,179.96 | 37,055,637.21 | 140,482,684.67 | 97,552,247.24 | 65,170,135.90 | 44,118,716.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,196,325.50 | 44,835,179.96 | 37,055,637.21 | 140,482,684.67 | 97,552,247.24 | 65,170,135.90 | 44,118,716.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,865,305.66 | 43,385,773.41 | 26,654,919.34 | 105,365,382.78 | 72,331,103.43 | 44,756,535.56 | 26,068,120.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,624,408.65 | 16,279,313.89 | 13,514,767.46 | 57,386,397.98 | 36,061,233.82 | 23,991,304.79 | 18,057,256.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,245,870.39 | 10,725,842.51 | 5,042,019.28 | 16,042,018.62 | 12,521,333.63 | 6,132,421.92 | 2,023,110.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,526.18 | 983,282.78 | 485,850.74 | 2,282,873.67 | 1,442,442.63 | 1,143,866.15 | 484,524.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,006,432.44 | 3,490,808.34 | 1,415,334.92 | 5,933,505.20 | 4,169,177.01 | 2,825,308.89 | 1,174,052.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,198,226.65 | 12,144,977.73 | 6,320,073.36 | 24,778,328.25 | 19,018,571.49 | 11,334,685.99 | 4,661,522.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -283,158.65 | -238,451.84 | -123,126.42 | -1,057,740.94 | -881,655.15 | -671,052.18 | -332,347.34 |
| 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 | 7,111,837.13 | 5,077,563.46 | 2,593,829.22 | 12,118,001.57 | 8,732,389.69 | 5,492,849.95 | 3,241,581.39 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | -1,891.52 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,225,248.24 | -1,551,131.04 | -691,502.70 | -1,994,303.23 | -187,219.38 | -91,467.36 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,396,377.46 | -6,565,755.22 | -2,702,118.77 | -3,448,473.95 | -3,240,305.31 | -4,189,729.92 | -1,853,219.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,305,544.11 | 1,737,350.20 | 972,579.77 | 5,688,018.96 | 2,111,338.03 | 1,578,630.52 | 1,097,823.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,126,775.38 | 147,433.95 | 10,573,505.39 | 47,478,653.72 | 32,637,346.84 | 23,203,883.53 | 20,536,780.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,612.77 | 8,467.40 | 167.27 | 9,310,197.60 | 9,301,288.60 | 8,327,075.29 | 13,735.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,043.35 | 2,136.12 | 561.90 | 39,585.83 | 11,929.51 | 11,617.23 | 11,315.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,052,344.80 | 153,765.23 | 10,573,110.76 | 56,749,265.49 | 41,926,705.93 | 31,519,341.59 | 20,539,201.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,254,125.89 | -1,234,927.97 | 1,002,681.89 | 7,044,922.05 | 4,637,529.16 | 3,987,855.69 | 3,162,391.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,306,470.69 | 1,388,693.20 | 9,570,428.87 | 49,704,343.44 | 37,289,176.77 | 27,531,485.90 | 17,376,809.70 |
| (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 | 6,306,470.69 | 1,388,693.20 | 9,570,428.87 | 49,704,343.44 | 37,289,176.77 | 27,531,485.90 | 17,376,809.70 |
| (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 | 6,306,470.69 | 1,388,693.20 | 9,570,428.87 | 49,704,343.44 | 37,289,176.77 | 27,531,485.90 | 17,376,809.70 |
| 少数股东损益(元) | 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 | -671,102.84 | -3,880,499.55 | 6,837,995.72 | 28,348,278.04 | 21,229,505.86 | 15,220,410.57 | 14,225,008.40 |
| 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 | 0.06 | 0.02 | 0.12 | 0.63 | 0.47 | 0.35 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.02 | 0.12 | 0.63 | 0.47 | 0.35 | 0.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,306,470.69 | 1,388,693.20 | 9,570,428.87 | 49,704,343.44 | 37,289,176.77 | 27,531,485.90 | 17,376,809.70 |
| 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 | 6,306,470.69 | 1,388,693.20 | 9,570,428.87 | 49,704,343.44 | 37,289,176.77 | 27,531,485.90 | 17,376,809.70 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 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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