| 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 | 98,406,956.46 | 60,450,826.88 | 28,528,402.44 | 179,927,539.64 | 75,647,272.32 | 41,594,535.85 | 17,879,797.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,406,956.46 | 60,450,826.88 | 28,528,402.44 | 179,927,539.64 | 75,647,272.32 | 41,594,535.85 | 17,879,797.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,023,029.38 | 64,694,763.69 | 32,416,937.26 | 111,256,345.99 | 71,789,140.53 | 44,927,143.02 | 22,297,281.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,057,232.17 | 8,306,100.96 | 4,207,861.47 | 14,682,233.90 | 7,270,992.15 | 2,181,254.67 | 1,663,371.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,036,443.39 | 26,097,340.42 | 11,948,567.43 | 41,904,174.90 | 28,017,290.97 | 17,794,953.62 | 8,778,382.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,203.78 | 158,277.86 | 71,305.02 | 2,277,020.70 | 632,922.09 | 499,754.45 | 40,978.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,878,823.26 | 17,957,802.74 | 7,775,075.82 | 33,229,063.33 | 22,240,150.77 | 15,283,937.83 | 7,212,434.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,715,278.37 | 12,220,173.72 | 8,382,626.79 | 18,845,800.74 | 13,361,749.38 | 8,999,282.24 | 4,514,622.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,951.59 | -44,932.01 | 31,500.73 | 318,052.42 | 266,035.17 | 167,960.21 | 87,493.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,582.97 | 349,869.45 | 152,327.91 | 788,592.29 | 590,621.62 | 392,650.97 | 194,854.41 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,079.46 | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,331.86 | -83,222.41 | -7,070.00 | -7,896.50 | 2,379.58 | 18,867.85 | 19,250.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,137,801.14 | -2,311,852.60 | -1,097,739.56 | -9,621,829.08 | -2,233,930.88 | -1,018,368.16 | 396,287.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,943,177.13 | 8,018,065.36 | 7,196,586.49 | 12,523,589.99 | 8,059,777.89 | 4,553,553.13 | 3,740,302.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,483,050.67 | 1,379,053.54 | 2,203,242.11 | 71,565,058.06 | 9,686,358.38 | 221,445.65 | -261,644.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875.87 | 975.01 | 350.00 | 2,550.11 | 2,100.11 | 850.11 | 525.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 22,263.70 | 22,233.70 | 22,233.70 | 10,607.09 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,462,662.84 | 1,357,794.85 | 2,181,358.41 | 71,557,001.08 | 9,688,458.49 | 222,295.76 | -261,119.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -242,386.00 | -623,877.42 | -85,978.10 | 4,893,635.86 | -522,559.21 | -909,648.01 | -437,365.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,705,048.84 | 1,981,672.27 | 2,267,336.51 | 66,663,365.22 | 10,211,017.70 | 1,131,943.77 | 176,246.75 |
| (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 | 9,705,048.84 | 1,981,672.27 | 2,267,336.51 | 66,663,365.22 | 10,211,017.70 | 1,131,943.77 | 176,246.75 |
| (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 | 9,705,048.84 | 1,981,672.27 | 2,267,336.51 | 66,663,365.22 | 10,211,017.70 | 1,131,943.77 | 176,246.75 |
| 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 | 7,540,061.86 | 1,017,537.37 | 2,043,404.75 | 63,194,900.00 | - | -226,400.00 | -926,300.00 |
| 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 | 0.12 | 0.03 | 0.04 | 1.05 | 0.16 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.12 | 0.03 | 0.04 | 1.05 | 0.16 | 0.02 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,705,048.84 | 1,981,672.27 | 2,267,336.51 | 66,663,365.22 | 10,211,017.70 | 1,131,943.77 | 176,246.75 |
| 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 | 9,705,048.84 | 1,981,672.27 | 2,267,336.51 | 66,663,365.22 | 10,211,017.70 | 1,131,943.77 | 176,246.75 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-02-23 | 2024-10-29 | 2024-02-23 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | - | - | 标准无保留意见 | - |
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