| 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 | 285,005,804.75 | 130,479,010.48 | 749,574,065.89 | 451,016,882.76 | 319,761,253.36 | 122,111,110.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,005,804.75 | 130,479,010.48 | 749,574,065.89 | 451,016,882.76 | 319,761,253.36 | 122,111,110.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,592,342.33 | 122,757,466.98 | 684,390,705.42 | 415,514,151.52 | 295,122,588.96 | 112,352,150.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,911,388.61 | 106,432,011.88 | 611,584,285.29 | 367,253,179.97 | 262,586,949.48 | 97,471,835.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,052,635.35 | 2,908,148.23 | 17,747,649.61 | 10,450,943.97 | 6,992,661.90 | 2,982,344.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,461.65 | 507,348.06 | 2,688,317.82 | 1,622,913.77 | 1,169,749.74 | 739,074.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,547,312.00 | 3,362,272.55 | 14,149,899.65 | 9,780,426.86 | 6,801,558.30 | 3,199,315.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,963,109.52 | 8,870,402.68 | 37,150,506.63 | 25,745,768.39 | 17,131,954.37 | 7,719,558.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,055,435.20 | 677,283.58 | 1,070,046.42 | 660,918.56 | 439,715.17 | 240,021.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,741.04 | 872,900.39 | 1,653,878.61 | 1,175,740.40 | 745,636.60 | 350,329.13 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | 351,950.73 |
| 加：投资收益(元) | - | - | - | - | - | - | 746,033.64 | 746,033.64 | 699,777.80 | 123,323.03 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 28,355.57 | - | -101,317.25 | -93,471.95 | 423,742.01 | 12,571.01 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -841,662.54 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,441,169.63 | 1,990,911.17 | -29,624,688.57 | -8,642,643.48 | -3,717,156.93 | 1,976,514.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,618,972.52 | 131,358.78 | 2,827,205.88 | 667,548.41 | 490,859.52 | 409,410.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,619,620.88 | 9,843,813.45 | 38,188,931.63 | 28,180,197.86 | 22,535,886.80 | 12,632,730.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,689.77 | 27,054.61 | 380,025.38 | 191,604.69 | 191,533.53 | 192,272.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,472.80 | 21,459.97 | 19,386.84 | 18,884.71 | 8,330.00 | 4,105.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,671,837.85 | 9,849,408.09 | 38,549,570.17 | 28,352,917.84 | 22,719,090.33 | 12,820,896.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -284,513.34 | 1,046,118.93 | 5,262,193.13 | 4,257,075.52 | 3,627,846.20 | 1,985,978.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,956,351.19 | 8,803,289.16 | 33,287,377.04 | 24,095,842.32 | 19,091,244.13 | 10,834,918.16 |
| (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 | 9,956,351.19 | 8,803,289.16 | 33,287,377.04 | 24,095,842.32 | 19,091,244.13 | 10,834,918.16 |
| (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 | 9,956,351.19 | 8,803,289.16 | 33,287,377.04 | 24,095,842.32 | 19,091,244.13 | 10,834,918.16 |
| 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 | 6,812,223.39 | 8,685,878.86 | 30,029,845.70 | 22,826,789.89 | 17,563,151.84 | 9,912,323.80 |
| 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 | 0.04 | 0.03 | 0.13 | 0.09 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | 0.13 | 0.09 | 0.07 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,956,351.19 | 8,803,289.16 | 33,287,377.04 | 24,095,842.32 | 19,091,244.13 | 10,834,918.16 |
| 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 | 9,956,351.19 | 8,803,289.16 | 33,287,377.04 | 24,095,842.32 | 19,091,244.13 | 10,834,918.16 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-16 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-04-18 | 2023-10-27 | 2023-08-22 | 2023-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |