| 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 | 256,812,181.56 | 116,781,230.83 | 508,099,652.81 | 382,382,711.29 | 240,251,292.55 | 95,467,499.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,812,181.56 | 116,781,230.83 | 508,099,652.81 | 382,382,711.29 | 240,251,292.55 | 95,467,499.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,567,451.76 | 99,970,078.34 | 442,124,172.56 | 328,504,250.02 | 207,174,513.19 | 81,758,515.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,516,964.11 | 77,595,110.35 | 356,622,953.46 | 270,626,225.59 | 170,214,947.69 | 65,098,197.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,746,955.37 | 6,296,935.10 | 20,049,109.21 | 13,064,440.88 | 8,349,241.28 | 3,894,620.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,677.38 | 644,579.46 | 3,839,691.64 | 2,621,374.33 | 1,569,469.60 | 666,398.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,528,602.29 | 7,079,711.97 | 31,230,870.15 | 21,807,188.34 | 13,809,247.97 | 4,707,622.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,045,965.24 | 8,937,633.64 | 30,115,304.94 | 20,595,219.46 | 13,758,175.91 | 6,694,275.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -826,712.63 | -583,892.18 | 266,243.16 | -210,198.58 | -526,569.26 | 697,401.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,479.00 | 318,908.89 | 1,420,098.19 | 1,053,280.24 | 703,672.28 | 403,401.28 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | - | 会员可见 | - | - | - | -128,535.12 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -3,346.60 | 16,160.18 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -228,084.97 | -2,266.56 | -2,004,431.65 | -272,010.60 | -212,350.80 | -172,734.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,278,233.01 | -1,051,727.52 | -561,387.95 | -1,864,993.94 | -243,016.86 | -79,130.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,331,881.11 | 476,253.05 | 6,944,971.50 | 2,197,907.28 | 501,034.11 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,066,946.33 | 16,249,571.64 | 70,226,097.03 | 53,939,364.01 | 33,122,445.81 | 13,457,118.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,599.31 | 344,186.81 | 159,976.35 | 131,459.89 | 72,849.00 | 30,017.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,931.98 | 1,232,601.85 | 957,016.26 | 522,092.45 | 168,337.98 | 24,345.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,262,613.66 | 15,361,156.60 | 69,429,057.12 | 53,548,731.45 | 33,026,956.83 | 13,462,791.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,904,097.10 | 2,365,174.98 | 8,908,153.95 | 6,849,454.28 | 4,421,209.06 | 2,111,171.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,358,516.56 | 12,995,981.62 | 60,520,903.17 | 46,699,277.17 | 28,605,747.77 | 11,351,619.54 |
| (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 | 30,358,516.56 | 12,995,981.62 | 60,520,903.17 | 46,699,277.17 | 28,605,747.77 | 11,351,619.54 |
| (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 | 30,368,964.16 | 13,001,367.25 | 60,569,147.15 | 46,740,953.36 | 28,636,038.23 | 11,367,972.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,447.60 | -5,385.62 | -48,243.98 | -41,676.19 | -30,290.46 | -16,352.75 |
| 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 | 29,096,175.52 | 13,340,430.23 | 55,343,385.25 | 44,937,259.06 | 28,291,336.86 | 11,342,508.09 |
| 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 | 0.41 | 0.18 | 0.83 | 0.64 | 0.39 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.41 | 0.18 | 0.83 | 0.61 | 0.39 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | - | -599,734.58 | - | 860,258.61 | - | 976,481.64 | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | 会员可见 | - | -599,734.58 | - | 860,258.61 | - | 976,481.64 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,758,781.98 | 12,995,981.63 | 61,381,161.78 | 46,699,277.17 | 29,582,229.41 | 11,351,619.54 |
| 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 | 29,769,229.58 | 13,001,367.25 | 61,429,405.76 | 46,740,953.36 | 29,612,519.87 | 11,367,972.29 |
| 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 | -10,447.60 | -5,385.62 | -48,243.98 | -41,676.19 | -30,290.46 | -16,352.75 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-20 | 2024-04-26 | 2024-04-24 | 2023-10-26 | 2023-08-24 | 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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