| 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 | 123,193,476.31 | 49,248,485.72 | 249,709,379.56 | 180,273,844.06 | 129,168,915.73 | 54,088,077.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,193,476.31 | 49,248,485.72 | 249,709,379.56 | 180,273,844.06 | 129,168,915.73 | 54,088,077.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,926,431.59 | 40,616,739.48 | 203,366,431.81 | 141,707,526.16 | 98,996,933.79 | 44,125,640.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,010,266.63 | 34,493,173.09 | 170,648,766.83 | 121,385,017.71 | 86,577,673.49 | 36,782,533.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,643,011.12 | 2,321,387.80 | 12,500,139.43 | 8,482,124.86 | 5,566,969.10 | 2,560,035.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,190,956.37 | 1,185,631.84 | 3,927,058.66 | 3,064,787.92 | 2,004,795.98 | 1,014,204.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,897,672.53 | 887,132.78 | 7,434,981.70 | 4,161,488.64 | 2,623,733.81 | 1,123,165.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,637,013.69 | 5,230,667.80 | 22,046,939.66 | 15,234,045.78 | 9,894,398.78 | 4,490,131.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,452,488.75 | -3,501,253.83 | -13,191,454.47 | -10,619,938.75 | -7,670,637.37 | -1,844,429.28 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 34,403.31 | 34,399.38 | 22,278.70 |
| 三、其他经营收益 | ||||||||||
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -2,751.75 | -2,751.75 | 99,657.68 | 81,517.28 | 61,862.85 | 14,597.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,429,289.53 | -1,052,577.56 | -2,290,888.25 | -2,685,546.86 | -2,157,062.44 | -1,604,938.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -351,157.66 | -262,836.66 | -739,923.18 | -17,211.38 | -672,799.09 | -67,643.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,235.81 | 370,404.00 | 3,997,249.82 | 2,094,651.88 | 809,307.57 | 358,110.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,171,081.59 | 7,683,984.27 | 47,409,043.82 | 38,039,728.82 | 28,213,290.83 | 8,662,563.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,893.04 | 28,895.00 | 275,754.45 | 158,687.41 | 134,882.12 | 31,954.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,367.67 | 605.20 | 14,503.54 | 13,603.54 | 12,063.54 | 10,000.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,971,606.96 | 7,712,274.07 | 47,670,294.73 | 38,184,812.69 | 28,336,109.41 | 8,684,517.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,655,631.38 | 885,755.96 | 5,439,602.83 | 4,629,337.69 | 3,603,335.84 | 1,118,455.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,315,975.58 | 6,826,518.11 | 42,230,691.90 | 33,555,475.00 | 24,732,773.57 | 7,566,061.91 |
| (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 | 17,315,975.58 | 6,826,518.11 | 42,230,691.90 | 33,555,475.00 | 24,732,773.57 | 7,566,061.91 |
| (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 | 17,315,975.58 | 6,826,518.11 | 42,230,691.90 | 33,555,475.00 | 24,732,773.57 | 7,566,061.91 |
| 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 | 17,349,846.36 | 6,704,338.02 | 39,358,634.31 | 31,582,409.92 | 23,889,692.39 | 7,230,598.90 |
| 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 | 0.23 | 0.09 | 0.57 | 0.45 | 0.33 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | - | 0.23 | 0.09 | 0.57 | - | 0.33 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,315,975.58 | 6,826,518.11 | 42,230,691.90 | 33,555,475.00 | 24,732,773.57 | 7,566,061.91 |
| 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 | 17,315,975.58 | 6,826,518.11 | 42,230,691.90 | 33,555,475.00 | 24,732,773.57 | 7,566,061.91 |
| 公告日期 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-20 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-18 | 2023-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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