| 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 | 275,030,801.20 | 139,437,088.24 | 537,550,648.00 | 367,645,339.87 | 236,595,731.55 | 101,931,621.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,030,801.20 | 139,437,088.24 | 537,550,648.00 | 367,645,339.87 | 236,595,731.55 | 101,931,621.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,802,091.80 | 126,410,183.70 | 480,247,730.22 | 326,287,573.24 | 207,290,334.62 | 93,308,627.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,652,286.50 | 97,931,323.71 | 355,046,957.51 | 241,456,329.30 | 153,271,756.43 | 68,016,603.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,724,743.21 | 6,412,398.02 | 20,386,012.97 | 13,914,131.77 | 8,837,900.84 | 3,373,195.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,629.51 | 360,655.55 | 2,551,226.13 | 1,446,144.65 | 1,102,464.04 | 549,938.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,207,811.02 | 8,419,968.67 | 46,502,085.25 | 31,590,030.95 | 19,742,659.18 | 8,565,493.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,021,402.11 | 13,335,771.16 | 56,174,470.64 | 38,568,128.81 | 25,345,072.15 | 12,097,944.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -661,780.55 | -49,933.41 | -413,022.28 | -687,192.24 | -1,009,518.02 | 705,451.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,527.79 | 179,345.61 | 1,382,073.53 | 1,128,399.97 | 751,903.53 | 371,999.99 |
| 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 | 754,202.95 | 381,699.23 | 1,473,323.99 | 1,604,523.99 | 1,281,866.99 | 625,367.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,764.56 | 31,363.32 | 1,131,454.30 | 572,934.66 | 594,166.41 | 112,316.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,946.19 | 13,575.19 | -35,366.40 | -45,661.98 | -30,103.62 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,642,870.80 | -1,630,891.43 | -4,410,642.48 | -6,206,066.14 | -4,005,681.37 | -1,654,017.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,421,307.81 | 1,001,845.92 | -5,268,038.80 | -2,781,337.71 | -2,867,280.13 | 734,144.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,343,749.60 | 2,687,041.61 | 2,692,546.80 | 1,067,613.90 | 1,542,047.19 | 938,340.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,506,194.09 | 15,511,538.38 | 52,886,195.19 | 35,569,773.35 | 25,820,412.40 | 9,379,145.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,993.40 | 20,335.91 | 663,165.32 | 114,969.41 | 114,856.52 | 71,053.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,806.03 | 185,939.27 | 839,297.52 | 960,767.23 | 801,224.04 | 32,336.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,239,381.46 | 15,345,935.02 | 52,710,062.99 | 34,723,975.53 | 25,134,044.88 | 9,417,862.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,256,622.52 | 2,229,379.65 | 7,100,034.67 | 5,087,829.91 | 3,797,329.53 | 1,615,997.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,982,758.94 | 13,116,555.37 | 45,610,028.32 | 29,636,145.62 | 21,336,715.35 | 7,801,865.35 |
| (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 | 26,982,758.94 | 13,116,555.37 | 45,610,028.32 | 29,636,145.62 | 21,336,715.35 | 7,801,865.35 |
| (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 | 27,086,168.09 | 13,229,682.72 | 46,084,316.20 | 29,963,842.30 | 21,462,904.19 | 7,983,843.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,409.15 | -113,127.35 | -474,287.88 | -327,696.68 | -126,188.84 | -181,977.85 |
| 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 | 23,933,104.35 | 10,875,099.97 | 41,608,171.57 | 27,895,520.12 | 19,087,082.32 | 6,497,058.54 |
| 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 | 0.42 | 0.20 | 0.71 | 0.46 | 0.33 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.20 | 0.71 | 0.46 | 0.33 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,154.56 | 12,341.95 | 15,854.03 | 32,553.48 | 10,429.77 | -5,100.80 |
| 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 | 16,154.56 | 12,341.95 | 15,854.03 | 32,553.48 | 10,429.77 | -5,100.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,998,913.50 | 13,128,897.32 | 45,625,882.35 | 29,668,699.10 | 21,347,145.12 | 7,796,764.55 |
| 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 | 27,102,322.65 | 13,242,024.67 | 46,100,170.23 | 29,996,395.78 | 21,473,333.96 | 7,978,742.40 |
| 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 | -103,409.15 | -113,127.35 | -474,287.88 | -327,696.68 | -126,188.84 | -181,977.85 |
| 公告日期 | 2025-08-22 | 2025-04-28 | 2025-04-25 | 2024-10-28 | 2024-08-21 | 2024-04-25 | 2024-04-16 | 2023-10-25 | 2023-08-25 | 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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