| 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 | 92,553,193.56 | 44,416,671.25 | 170,583,953.87 | 116,541,419.32 | 75,437,140.76 | 29,881,303.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,553,193.56 | 44,416,671.25 | 170,583,953.87 | 116,541,419.32 | 75,437,140.76 | 29,881,303.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,314,735.44 | 39,429,222.42 | 155,903,428.82 | 106,550,026.97 | 68,111,653.29 | 29,955,710.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,119,162.22 | 30,179,807.50 | 118,225,884.12 | 80,428,022.00 | 51,874,002.88 | 22,158,960.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,157,542.54 | 2,527,087.14 | 11,295,207.01 | 7,861,201.71 | 5,048,244.32 | 1,958,108.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,615.72 | 547,392.76 | 1,963,186.62 | 1,379,016.75 | 874,056.40 | 443,829.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,858,738.85 | 3,982,405.98 | 15,250,522.64 | 10,731,273.91 | 7,538,190.93 | 3,284,103.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,465,308.34 | 2,388,386.73 | 9,686,264.56 | 6,576,136.35 | 4,554,274.46 | 2,179,034.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -379,632.23 | -195,857.69 | -517,636.13 | -425,623.75 | -1,777,115.70 | -68,326.08 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 495,358.91 | 477,506.85 | 151,386.30 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,951.49 | 142,631.66 | 3,142,290.93 | 2,340,567.08 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -770,013.38 | -279,465.11 | -118,413.02 | -36,017.85 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528.56 | - | 81,576.77 | 15,410.16 | 15,410.16 | 15,410.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,666.48 | -40,968.93 | 86,703.94 | 128,212.63 | 32,322.77 | 31,929.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,170,591.58 | -1,889,405.13 | -2,278,187.42 | -2,815,031.42 | -1,186,681.10 | 190,840.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,785.39 | 438,018.24 | 5,837,843.32 | 3,130,763.81 | 2,713,866.16 | 358,716.57 |
| 营业利润平衡项目(元) | - | - | - | - | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,422,824.41 | 4,115,231.53 | 21,702,138.89 | 12,791,314.61 | 8,900,405.46 | 522,489.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,454.03 | 35,152.53 | 150,141.57 | 116,387.89 | 115,286.99 | 22,408.60 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 7,423.77 | 7,423.77 | 32,221.61 | 85,804.00 | 33,004.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,450,854.67 | 4,142,960.29 | 21,820,058.85 | 12,821,898.50 | 8,982,688.45 | 544,898.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,737.65 | 393,837.47 | 2,173,508.48 | 985,832.39 | 778,033.89 | -130,078.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,456,117.02 | 3,749,122.82 | 19,646,550.37 | 11,836,066.11 | 8,204,654.56 | 674,976.85 |
| (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 | 8,456,117.02 | 3,749,122.82 | 19,646,550.37 | 11,836,066.11 | 8,204,654.56 | 674,976.85 |
| (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 | 8,456,117.02 | 3,749,122.82 | 19,646,550.37 | 11,836,066.11 | 8,204,654.56 | 674,976.85 |
| 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 | 6,835,611.09 | 3,358,495.79 | 13,685,187.12 | 10,437,812.86 | 6,835,035.78 | 566,691.91 |
| 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 | 0.13 | 0.06 | 0.32 | 0.19 | 0.14 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,456,117.02 | 3,749,122.82 | 19,646,550.37 | 11,836,066.11 | 8,204,654.56 | 674,976.85 |
| 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 | 8,456,117.02 | 3,749,122.82 | 19,646,550.37 | 11,836,066.11 | 8,204,654.56 | 674,976.85 |
| 公告日期 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |