| 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 | 322,665,920.93 | 118,570,311.60 | 757,650,053.46 | 518,950,115.18 | 338,294,482.37 | 169,784,816.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,665,920.93 | 118,570,311.60 | 757,650,053.46 | 518,950,115.18 | 338,294,482.37 | 169,784,816.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,712,076.73 | 126,567,036.04 | 716,979,553.54 | 500,574,670.88 | 321,804,784.71 | 159,492,750.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,114,387.79 | 99,408,039.65 | 611,916,729.85 | 413,078,426.35 | 269,281,521.48 | 135,025,572.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,228,660.89 | 9,360,432.67 | 42,983,434.05 | 37,539,385.60 | 24,770,401.93 | 11,872,321.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,478,725.30 | 1,443,928.02 | 6,003,055.00 | 4,084,457.46 | 2,163,887.56 | 745,088.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,521,043.00 | 2,853,993.11 | 10,449,266.62 | 7,503,078.75 | 4,815,451.10 | 2,533,824.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,824,434.35 | 11,321,364.70 | 41,787,166.47 | 35,163,799.55 | 19,500,566.48 | 8,145,316.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,825.40 | 2,179,277.89 | 3,839,901.55 | 3,205,523.17 | 1,272,956.16 | 1,170,628.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,383,765.72 | 2,493,593.61 | 6,395,738.14 | 4,515,106.72 | 2,909,879.28 | 1,283,168.61 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | -411,883.01 | - | -819,658.50 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 302,316.08 | 486,362.35 | 473,108.45 | 422,189.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,224,955.22 | -444,016.28 | -12,460,887.37 | -3,893,699.79 | -3,368,331.35 | -867,351.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,320.12 | 3,031,942.24 | -6,257,602.66 | 1,331,818.81 | 2,588,576.01 | 2,596,285.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,640,804.66 | 4,132,390.37 | 14,298,068.34 | 9,761,926.79 | 9,198,824.79 | 6,946,556.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,598,130.75 | -1,276,408.11 | 35,732,735.81 | 26,061,852.46 | 25,381,875.56 | 19,389,745.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,644.27 | 2,474.27 | 16,052.40 | 18,566.60 | 1,429.89 | 5,862.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,045.56 | 402.70 | 166,870.01 | 42,227.12 | 36,255.03 | 16,053.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,580,729.46 | -1,274,336.54 | 35,581,918.20 | 26,038,191.94 | 25,347,050.42 | 19,379,555.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,327.50 | -1,044,535.36 | -2,879,526.61 | -1,906,393.63 | 864,668.34 | 1,668,745.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,809,401.96 | -229,801.18 | 38,461,444.81 | 27,944,585.57 | 24,482,382.08 | 17,710,810.17 |
| (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 | 8,809,401.96 | -229,801.18 | 38,461,444.81 | 27,944,585.57 | 24,482,382.08 | 17,710,810.17 |
| (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 | 8,099,322.90 | -570,668.98 | 37,491,440.83 | 27,358,500.04 | 24,158,190.08 | 17,560,579.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,079.06 | 340,867.80 | 970,003.98 | 586,085.53 | 324,192.00 | 150,231.09 |
| 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 | 3,095,673.20 | -3,386,428.69 | 28,550,355.16 | 18,734,468.00 | 16,442,096.41 | 11,417,354.27 |
| 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 | -0.01 | 0.59 | 0.44 | 0.40 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | -0.01 | 0.59 | 0.44 | 0.40 | 0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,132.05 | -40,272.48 | -1,629,308.53 | 284,800.16 | 404,989.90 | 122,714.16 |
| 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 | 会员可见 | -141,132.05 | -40,272.48 | -1,629,308.53 | 284,800.16 | 404,989.90 | 122,714.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,668,269.91 | -270,073.66 | 36,832,136.28 | 28,229,385.73 | 24,887,371.98 | 17,833,524.33 |
| 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 | 7,958,190.85 | -610,941.46 | 35,862,132.30 | 27,643,300.20 | 24,563,179.98 | 17,683,293.24 |
| 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 | 710,079.06 | 340,867.80 | 970,003.98 | 586,085.53 | 324,192.00 | 150,231.09 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-23 | 2023-10-30 | 2023-08-17 | 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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