| 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 | 127,287,248.10 | 60,930,499.29 | 228,822,733.10 | 173,761,498.65 | 107,394,881.61 | 52,342,534.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,287,248.10 | 60,930,499.29 | 228,822,733.10 | 173,761,498.65 | 107,394,881.61 | 52,342,534.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,085,742.36 | 51,263,350.75 | 189,960,746.74 | 143,917,341.68 | 87,414,612.16 | 45,890,960.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,151,385.15 | 42,265,560.81 | 157,227,403.04 | 121,715,683.80 | 74,325,382.54 | 37,694,364.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,933,174.60 | 3,485,132.35 | 12,211,647.15 | 8,914,610.28 | 5,747,550.05 | 2,747,781.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,852.28 | 503,339.79 | 2,470,306.11 | 1,817,682.90 | 1,244,508.12 | 580,843.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,849,717.79 | 1,021,929.86 | 3,861,397.56 | 3,867,572.89 | 2,396,598.40 | 896,146.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,676,619.83 | 5,067,400.62 | 18,178,566.34 | 13,334,918.09 | 8,793,936.07 | 4,237,461.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,643,007.29 | -1,080,012.68 | -3,988,573.46 | -5,733,126.28 | -5,093,363.02 | -265,636.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,303.33 | 91,041.27 | 187,591.16 | 61,635.45 | 10,682.13 | 2,138.95 |
| 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 | 557,904.29 | - | 21,369.86 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,839.12 | 992,965.12 | 2,761,703.25 | 293,480.67 | 289,867.10 | 289,867.10 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | 10,424.94 | 10,424.94 | 10,424.94 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -155,672.62 | -78,463.57 | -170,292.19 | -140,890.27 | -104,798.89 | -187,841.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -380,365.68 | -26,260.41 | -544,053.16 | 19,027.46 | 44,815.07 | 50,662.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,300.44 | 328,428.12 | 2,931,528.49 | 2,082,063.67 | 761,558.73 | 175,222.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,821,511.29 | 10,883,817.80 | 43,872,667.55 | 32,108,263.44 | 20,982,136.40 | 6,779,482.64 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 74,302.36 | 73,984.92 | 6,862.10 | 6,861.41 | 6,860.72 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379.71 | 200.00 | 115,846.48 | 103,876.37 | 1,609.71 | 200.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,895,433.94 | 10,957,602.72 | 43,763,683.17 | 32,011,248.48 | 20,987,387.41 | 6,779,282.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,641,900.73 | 1,599,723.69 | 4,605,358.68 | 3,341,979.81 | 2,217,849.38 | 976,389.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,253,533.21 | 9,357,879.03 | 39,158,324.49 | 28,669,268.67 | 18,769,538.03 | 5,802,893.18 |
| (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 | 22,253,533.21 | - | 39,158,324.49 | - | - | - |
| (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 | 22,186,273.37 | 9,326,168.35 | 39,009,236.47 | 28,543,697.08 | 18,693,714.18 | 5,797,355.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,259.84 | 31,710.68 | 149,088.02 | 125,571.59 | 75,823.85 | 5,537.56 |
| 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 | 19,717,903.43 | 8,144,058.14 | 34,282,112.81 | 26,651,866.76 | 17,834,430.47 | 5,432,475.42 |
| 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 | 0.28 | 0.12 | 0.49 | 0.36 | 0.24 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.12 | 0.49 | 0.36 | 0.24 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,253,533.21 | 9,357,879.03 | 39,158,324.49 | 28,669,268.67 | 18,769,538.03 | 5,802,893.18 |
| 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 | 22,186,273.37 | 9,326,168.35 | 39,009,236.47 | 28,543,697.08 | 18,693,714.18 | 5,797,355.62 |
| 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 | 67,259.84 | 31,710.68 | 149,088.02 | 125,571.59 | 75,823.85 | 5,537.56 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-22 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-16 | 2023-04-27 |
| 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) |