| 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 | 347,017,698.18 | 161,847,088.49 | 653,268,569.24 | 457,478,656.04 | 286,132,820.80 | 131,074,449.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,017,698.18 | 161,847,088.49 | 653,268,569.24 | 457,478,656.04 | 286,132,820.80 | 131,074,449.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,742,969.73 | 134,117,066.56 | 521,610,896.06 | 366,510,282.31 | 228,200,704.64 | 103,859,456.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,236,838.78 | 111,167,519.71 | 434,819,468.78 | 305,043,163.81 | 191,300,233.86 | 86,024,174.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,402,291.87 | 9,557,985.61 | 30,112,994.64 | 21,758,413.57 | 13,308,946.29 | 5,501,595.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,181.18 | 999,523.02 | 4,683,765.01 | 3,097,998.83 | 2,137,168.16 | 1,076,621.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,685,718.69 | 3,942,004.52 | 14,607,026.20 | 9,804,545.56 | 6,522,077.01 | 2,775,997.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,841,295.46 | 8,091,097.78 | 36,528,206.73 | 26,262,843.60 | 14,981,395.01 | 7,857,059.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,643.75 | 358,935.92 | 859,434.70 | 543,316.94 | -49,115.69 | 624,008.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,774.89 | 533,810.59 | 1,609,076.99 | 1,132,136.24 | 730,302.06 | 309,296.97 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,927.23 | -112,733.91 | -157,380.62 | 107,328.81 | 173,902.64 | -35,890.52 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,159,076.04 | 1,159,076.04 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,542,466.18 | -1,750,138.62 | -7,549,212.66 | -6,674,042.84 | -2,580,510.65 | -2,117,490.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,436.02 | 1,694,638.85 | -5,698,003.12 | -1,680,606.44 | -1,813,318.40 | -589,192.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,207,868.70 | 3,163,568.05 | 11,065,406.65 | 6,536,995.10 | 3,995,613.46 | 1,692,143.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,562,570.26 | 31,884,432.34 | 129,318,483.43 | 89,258,048.36 | 57,707,803.21 | 26,164,562.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,766.11 | 18,579.69 | 163,455.06 | 114,013.92 | 86,742.90 | 24,312.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,817.19 | 17,958.72 | 946,227.44 | 504,368.61 | 485,581.23 | 94,662.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,598,519.18 | 31,885,053.31 | 128,535,711.05 | 88,867,693.67 | 57,308,964.88 | 26,094,212.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,990,409.48 | 3,820,615.82 | 15,165,275.12 | 10,211,581.99 | 6,687,372.72 | 3,156,073.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,608,109.70 | 28,064,437.49 | 113,370,435.93 | 78,656,111.68 | 50,621,592.16 | 22,938,138.87 |
| (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 | 60,608,109.70 | 28,064,437.49 | 113,370,435.93 | 78,656,111.68 | 50,621,592.16 | 22,938,138.87 |
| (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 | 60,911,905.24 | 28,341,011.88 | 113,696,398.65 | 78,930,910.46 | 50,846,481.74 | 23,050,473.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -303,795.54 | -276,574.39 | -325,962.72 | -274,798.78 | -224,889.58 | -112,334.59 |
| 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 | 53,260,750.84 | 24,666,305.97 | 104,492,192.36 | 73,279,560.75 | 47,359,900.00 | 21,514,600.00 |
| 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 | 0.33 | 0.14 | 0.70 | 0.50 | 0.32 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.14 | 0.70 | 0.50 | 0.32 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,827,472.05 | -565,619.92 | -3,401,533.94 | -2,294,237.96 | -2,020,611.94 | -1,681,239.99 |
| 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 | -4,827,472.05 | -565,619.92 | -3,401,533.94 | -2,294,237.96 | -2,020,611.94 | -1,681,239.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,780,637.65 | 27,498,817.57 | 109,968,901.99 | 76,361,873.72 | 48,600,980.22 | 21,256,898.88 |
| 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 | 56,084,433.19 | 27,775,391.96 | 110,294,864.71 | 76,636,672.50 | 48,825,869.80 | 21,369,233.47 |
| 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 | -303,795.54 | -276,574.39 | -325,962.72 | -274,798.78 | -224,889.58 | -112,334.59 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-21 | 2024-10-30 | 2024-08-26 | 2024-04-24 | 2024-04-24 | 2023-10-30 | 2023-08-07 | 2023-05-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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