| 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 | 393,968,085.45 | 173,807,246.13 | 579,614,366.49 | 393,083,399.34 | 245,672,083.54 | 115,534,277.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,968,085.45 | 173,807,246.13 | 579,614,366.49 | 393,083,399.34 | 245,672,083.54 | 115,534,277.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,482,741.46 | 160,714,335.07 | 519,583,731.65 | 350,804,939.85 | 218,351,870.62 | 104,335,261.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,735,406.81 | 146,600,506.46 | 466,123,271.91 | 312,423,038.74 | 194,984,411.44 | 91,174,813.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,293,470.23 | 6,570,001.28 | 20,447,180.00 | 12,777,536.91 | 8,037,250.84 | 4,589,158.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,218.98 | 474,786.12 | 1,275,661.80 | 898,552.36 | 706,884.68 | 403,751.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,299,545.76 | 1,080,455.82 | 4,205,839.07 | 3,382,397.68 | 2,254,619.83 | 787,885.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,836,675.70 | 2,451,271.22 | 11,043,505.03 | 8,851,920.82 | 4,582,018.67 | 3,477,377.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,556,423.98 | 3,537,314.17 | 16,488,273.84 | 12,471,493.34 | 7,786,685.16 | 3,902,274.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,905,529.26 | 3,724,495.56 | 16,765,357.60 | 9,251,327.28 | 7,773,057.31 | 3,878,146.26 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 4,224,695.29 | 3,949,259.57 | -814,497.87 | -507,573.72 | -507,573.72 | -163,732.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,793,403.23 | - | -1,807,067.97 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -701,984.73 | -93,641.38 | -9,933,273.31 | -1,405,487.21 | -1,427,760.68 | -1,337,043.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,341,350.22 | 4,097,796.80 | 16,608,094.41 | 7,432,825.19 | 2,452,074.92 | 904,274.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,556,001.54 | 21,046,326.05 | 64,083,890.10 | 47,798,223.75 | 27,836,953.44 | 10,602,515.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,471.58 | 3,335.89 | 20,413.27 | 16,577.24 | 13,142.93 | 6,956.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,085.32 | 433.74 | 1,755,444.75 | 63,815.66 | 52,035.50 | 29,073.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,550,387.80 | 21,049,228.20 | 62,348,858.62 | 47,750,985.33 | 27,798,060.87 | 10,580,398.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,976,065.60 | 1,958,223.76 | 9,204,977.67 | 3,488,797.97 | 3,505,923.73 | 1,597,759.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,574,322.20 | 19,091,004.44 | 53,143,880.95 | 44,262,187.36 | 24,292,137.14 | 8,982,638.64 |
| (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 | 31,574,322.20 | 19,091,004.44 | 53,143,880.95 | 44,262,187.36 | 24,292,137.14 | 8,982,638.64 |
| (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 | 31,645,756.01 | 19,162,345.53 | 54,247,626.73 | 44,573,244.00 | 24,603,193.78 | 9,026,425.54 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | -71,433.81 | -71,341.09 | -1,103,745.78 | -311,056.64 | -311,056.64 | -43,786.90 |
| 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 | 25,067,165.12 | 14,286,146.85 | 45,433,513.28 | 37,604,160.98 | 21,932,100.00 | 7,656,474.80 |
| 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 | 0.22 | 0.18 | 0.61 | 0.42 | 0.30 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.18 | 0.61 | - | 0.30 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,264.77 | -695.37 | 26,750.51 | 15,291.36 | 58,062.39 | -37,355.81 |
| 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 | 12,264.77 | -695.37 | 26,750.51 | 15,291.36 | 58,062.39 | -37,355.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,586,586.97 | 19,090,309.07 | 53,170,631.46 | 44,277,478.72 | 24,350,199.53 | 8,945,282.83 |
| 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 | 31,658,020.78 | 19,161,650.16 | 54,274,377.24 | 44,588,535.36 | 24,661,256.17 | 8,989,069.73 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | -71,433.81 | -71,341.09 | -1,103,745.78 | -311,056.64 | -311,056.64 | -43,786.90 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-07-25 | 2023-05-18 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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