| 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 | 288,102,917.17 | 154,441,052.85 | 622,338,700.67 | 469,237,445.29 | 313,024,476.75 | 135,818,714.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,102,917.17 | 154,441,052.85 | 622,338,700.67 | 469,237,445.29 | 313,024,476.75 | 135,818,714.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,423,111.01 | 143,357,725.12 | 600,685,735.41 | 450,446,448.20 | 304,607,910.31 | 138,780,626.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,707,860.14 | 32,158,096.78 | 118,619,183.21 | 89,183,183.43 | 60,464,805.91 | 30,526,565.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,111,684.85 | 2,782,072.88 | 20,130,564.61 | 14,670,318.64 | 9,392,894.55 | 4,792,473.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,337,035.49 | 2,980,519.63 | 10,241,849.99 | 7,196,894.92 | 5,365,118.94 | 1,729,310.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,855,093.11 | 91,884,232.81 | 394,867,241.35 | 301,807,936.60 | 204,605,690.54 | 89,393,873.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,858,065.93 | 13,415,205.69 | 55,703,833.29 | 37,465,278.75 | 24,567,968.28 | 12,193,382.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,371.49 | 137,597.33 | 1,123,062.96 | 122,835.86 | 211,432.09 | 145,021.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,229.95 | 769,546.31 | 1,857,194.95 | 628,060.98 | 444,278.47 | 216,336.32 |
| 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 | 124,026.71 | - | -2,156,773.34 | 990,000.00 | 990,000.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,686.62 | - | 2,599,320.30 | 419,880.30 | 419,880.30 | 419,880.30 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,079.43 | - | -193,493.87 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -312,472.34 | -64,307.97 | -4,569,478.24 | -2,790,027.55 | -2,307,633.19 | -1,272,858.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,662,533.23 | 839,036.56 | -42,094,753.68 | -19,147,230.40 | -19,939,174.09 | 69,755.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,383,969.46 | 1,666,510.49 | 12,472,130.88 | 10,444,619.68 | 8,118,893.97 | 6,606,824.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,740,562.81 | 13,524,566.81 | -12,290,082.69 | 8,708,239.12 | -4,301,466.57 | 2,861,689.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.32 | 39.73 | 38.59 | 38.48 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,473.15 | 277,129.33 | 18,350.52 | 6,635.65 | 1,179.17 | 1,179.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,335,089.98 | 13,247,437.80 | -12,308,393.48 | 8,701,642.06 | -4,302,607.26 | 2,860,510.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,398.84 | 2,718,173.49 | -108,111.43 | 2,657,531.65 | -315,689.76 | 1,134,909.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,801,691.14 | 10,529,264.31 | -12,200,282.05 | 6,044,110.41 | -3,986,917.50 | 1,725,600.86 |
| (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 | - | 10,529,264.31 | -12,200,282.05 | 6,044,110.41 | -3,986,917.50 | 1,725,600.86 |
| (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 | 4,801,691.14 | 10,529,264.31 | -12,200,282.05 | 6,044,110.41 | -3,986,917.50 | 1,725,600.86 |
| 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 | 1,715,945.16 | 9,348,290.05 | -22,918,535.27 | -4,026,607.07 | -12,085,406.04 | -4,246,096.27 |
| 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 | 0.04 | 0.08 | -0.10 | 0.05 | -0.03 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.04 | - | -0.10 | 0.05 | -0.03 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,801,691.14 | 10,529,264.31 | -12,200,282.05 | 6,044,110.41 | -3,986,917.50 | 1,725,600.86 |
| 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 | 4,801,691.14 | - | -12,200,282.05 | 6,044,110.41 | -3,986,917.50 | - |
| 公告日期 | 2025-08-21 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-26 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-14 | 2023-04-26 |
| 审计意见(境内) | - | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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