| 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 | 148,165,423.91 | 65,891,410.24 | 328,635,816.17 | 205,648,012.74 | 133,425,532.20 | 57,532,537.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,165,423.91 | 65,891,410.24 | 328,635,816.17 | 205,648,012.74 | 133,425,532.20 | 57,532,537.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,667,190.87 | 54,032,617.37 | 245,961,125.51 | 147,852,223.34 | 94,555,154.50 | 41,886,190.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,899,020.73 | 31,856,558.82 | 149,358,154.38 | 88,858,040.64 | 57,293,133.40 | 25,740,696.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,266,913.64 | 5,387,819.25 | 24,836,139.30 | 15,351,702.76 | 10,115,141.35 | 4,472,011.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,848.97 | 358,824.86 | 4,106,149.63 | 2,150,674.94 | 1,522,222.55 | 450,165.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,937,848.42 | 7,416,690.58 | 35,460,486.04 | 22,958,947.55 | 14,066,407.26 | 6,204,579.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,316,932.46 | 8,907,957.04 | 33,279,640.10 | 19,646,209.01 | 12,498,578.94 | 5,768,439.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,626.65 | 104,766.82 | -1,079,443.94 | -1,113,351.56 | -940,329.00 | -749,701.15 |
| 其中：利息费用(元) | - | - | 会员可见 | - | - | - | 34,359.73 | - | - | - |
| 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 | 92,164.39 | 473,531.50 | -139,476.71 | -89,172.62 | 378,705.48 | 548,123.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,215.34 | 167,345.79 | 1,839,286.17 | 1,523,186.72 | 635,013.67 | 88,150.68 |
| 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 | -4,919.07 | 449.30 | -109,377.35 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | - | - | - | -29.42 | -365.23 | -150.82 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,476,572.93 | -305,707.35 | -1,914,981.03 | -1,361,965.15 | -929,402.59 | 10,145.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,732,514.43 | -902,314.42 | -5,124,613.73 | -7,188,057.14 | -4,830,356.75 | -1,773,766.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,660,655.16 | 4,137,940.04 | 4,586,099.27 | 3,853,533.54 | 294,127.92 | 170,817.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,032,180.57 | 15,429,559.01 | 81,920,639.40 | 54,533,163.93 | 34,418,465.43 | 14,689,817.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,371.42 | 16,471.49 | 30,324.73 | 24,532.12 | 3,185.84 | - |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 100,163.78 | - | 210,000.00 | 60,000.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,057,388.21 | 15,446,030.50 | 81,740,964.13 | 54,497,696.05 | 34,421,651.27 | 14,689,817.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,776,807.10 | 1,945,546.26 | 9,318,132.62 | 6,528,726.58 | 4,057,522.41 | 1,802,004.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,280,581.11 | 13,500,484.24 | 72,422,831.51 | 47,968,969.47 | 30,364,128.86 | 12,887,813.31 |
| (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 | 28,280,581.11 | 13,500,484.24 | 72,422,831.51 | 47,968,969.47 | 30,364,128.86 | 12,887,813.31 |
| (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 | 28,291,332.61 | 13,499,395.84 | 72,664,420.25 | 48,226,017.29 | 30,515,239.20 | 12,938,468.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,751.50 | 1,088.40 | -241,588.74 | -257,047.82 | -151,110.34 | -50,655.65 |
| 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 | 24,749,910.06 | 10,339,003.36 | 68,227,102.86 | 44,143,454.15 | 29,562,199.36 | 12,309,475.85 |
| 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 | 0.20 | 0.10 | 0.52 | 0.34 | 0.22 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.10 | 0.51 | 0.34 | 0.22 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -394,800.00 | - | 81,200.00 | 175,600.00 | 175,600.00 | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -394,800.00 | - | 81,200.00 | 175,600.00 | 175,600.00 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,885,781.11 | 13,500,484.24 | 72,504,031.51 | 48,144,569.47 | 30,539,728.86 | 12,887,813.31 |
| 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 | 27,896,532.61 | 13,499,395.84 | 72,745,620.25 | 48,401,617.29 | 30,690,839.20 | 12,938,468.97 |
| 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 | -10,751.50 | 1,088.40 | -241,588.74 | -257,047.82 | -151,110.34 | -50,655.66 |
| 公告日期 | 2025-08-20 | 2025-04-21 | 2025-03-28 | 2024-10-25 | 2024-08-23 | 2024-04-19 | 2024-03-29 | 2023-10-26 | 2023-08-18 | 2023-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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