| 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 | 93,222,443.63 | 42,260,509.08 | 175,104,091.63 | 121,183,276.04 | 73,298,608.56 | 34,701,363.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,222,443.63 | 42,260,509.08 | 175,104,091.63 | 121,183,276.04 | 73,298,608.56 | 34,701,363.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,502,210.79 | 34,584,688.71 | 146,431,621.10 | 101,344,210.60 | 62,452,877.43 | 28,427,534.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,179,482.02 | 24,273,077.32 | 96,393,264.87 | 66,496,623.80 | 39,500,211.86 | 18,158,511.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,270,074.85 | 3,760,586.15 | 17,698,850.59 | 12,646,576.43 | 8,114,648.31 | 3,532,238.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,126.19 | 232,011.11 | 1,961,408.14 | 887,072.75 | 559,386.87 | 196,954.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,589,356.00 | 3,266,881.08 | 16,346,029.61 | 11,734,114.64 | 8,123,126.46 | 3,333,311.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,683,666.23 | 3,593,249.64 | 14,260,619.85 | 10,697,801.31 | 6,813,130.53 | 3,332,284.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,743,494.50 | -541,116.59 | -228,551.96 | -1,117,978.33 | -657,626.60 | -125,765.92 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | 1,418.46 | 869.72 | 9,903.93 | 8,717.18 | 7,217.34 | 4,744.25 |
| 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 | -77,016.04 | 65,117.96 | 1,925,443.56 | 639,760.68 | 807,727.75 | 375,518.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,636,173.77 | 1,172,891.49 | 2,319,925.65 | 2,185,032.30 | 776,223.28 | 444,483.32 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -70,431.57 | -70,431.57 | -110,256.93 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,096,532.09 | -977,416.14 | -1,507,273.82 | -1,572,014.57 | -317,434.02 | -36,635.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,447.97 | 57,548.96 | -8,342.20 | -11,722.23 | 13,801.33 | 30,647.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,511.45 | 498,839.99 | 6,273,320.08 | 5,471,445.97 | 4,731,942.47 | 4,016,008.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,582,386.33 | 8,422,371.06 | 37,565,286.87 | 26,551,567.59 | 16,857,991.94 | 11,103,850.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.64 | 0.95 | 40,614.07 | 313.19 | 313.19 | 280.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,593.29 | 12,318.47 | 38,723.47 | 25,095.47 | 16,550.91 | 8,384.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,567,798.68 | 8,410,053.54 | 37,567,177.47 | 26,526,785.31 | 16,841,754.22 | 11,095,747.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,695.10 | 706,834.27 | 2,890,523.84 | 2,069,347.76 | 1,411,818.63 | 1,265,816.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,100,103.58 | 7,703,219.27 | 34,676,653.63 | 24,457,437.55 | 15,429,935.59 | 9,829,930.66 |
| (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 | 18,100,103.58 | 7,703,219.27 | 34,676,653.63 | 24,457,437.55 | 15,429,935.59 | 9,829,930.66 |
| (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 | 18,100,103.58 | 7,703,219.27 | 34,676,653.63 | 24,457,437.55 | 15,429,935.59 | 9,829,930.66 |
| 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 | 15,851,263.77 | 6,455,003.45 | 27,953,133.42 | 19,437,325.89 | 11,028,876.26 | 6,448,226.92 |
| 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 | 0.46 | 0.20 | 0.89 | 0.63 | 0.40 | 0.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,100,103.58 | 7,703,219.27 | 34,676,653.63 | 24,457,437.55 | 15,429,935.59 | 9,829,930.66 |
| 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 | 18,100,103.58 | 7,703,219.27 | 34,676,653.63 | 24,457,437.55 | 15,429,935.59 | 9,829,930.66 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-10 | 2024-10-28 | 2024-08-22 | 2024-04-24 | 2024-03-28 | 2023-10-26 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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