| 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 | 185,668,678.80 | 90,316,261.10 | 340,471,771.32 | 258,459,165.65 | 173,749,604.96 | 86,161,422.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,668,678.80 | 90,316,261.10 | 340,471,771.32 | 258,459,165.65 | 173,749,604.96 | 86,161,422.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,908,488.73 | 69,302,630.39 | 268,806,254.31 | 199,312,635.93 | 134,364,882.45 | 67,119,092.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,909,854.84 | 57,424,832.07 | 224,694,384.30 | 166,178,668.72 | 110,014,835.81 | 55,179,058.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,021,429.62 | 5,795,010.18 | 20,040,767.86 | 15,802,921.48 | 11,810,240.64 | 5,472,917.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,627.14 | 667,296.17 | 1,587,551.29 | 998,873.95 | 426,412.93 | 215,007.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,021,861.91 | 2,242,691.87 | 12,225,687.51 | 9,099,088.03 | 7,215,140.31 | 3,466,102.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,807,698.74 | 3,897,359.34 | 15,613,622.74 | 10,481,152.82 | 7,948,513.47 | 3,029,039.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,158,983.52 | -724,559.24 | -5,355,759.39 | -3,248,069.07 | -3,050,260.71 | -243,033.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,791.87 | - | - | - | - | - |
| 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 | 4,496.86 | 16,430.82 | 8,647.80 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,802.60 | 106,565.00 | 18,474.84 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | - | - | - | 1,205,956.27 | 1,205,956.27 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,608,271.91 | -868,432.05 | -1,170,055.62 | -1,727,575.68 | -3,193,830.31 | -1,157,431.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,003,486.93 | -1,616,544.36 | -596,875.55 | -1,492,100.72 | -846,069.17 | -1,073,278.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,692,220.40 | 3,875,982.94 | 17,908,778.87 | 11,115,692.81 | 9,326,057.32 | 1,389,150.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,024,951.09 | 22,527,633.06 | 89,040,443.62 | 68,248,502.40 | 44,670,880.35 | 18,200,770.30 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 133,632.16 | 0.72 | 4,540,040.24 | 4,540,040.24 | 730,935.03 | 0.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,158,583.25 | 22,527,633.78 | 93,580,483.86 | 72,788,542.64 | 45,401,815.38 | 18,200,770.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,695,183.88 | 3,529,099.75 | 12,966,210.92 | 8,860,996.64 | 5,375,295.71 | 1,366,626.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,463,399.37 | 18,998,534.03 | 80,614,272.94 | 63,927,546.00 | 40,026,519.67 | 16,834,144.12 |
| 其中：被合并方在合并前实现利润(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | 41,463,399.37 | 18,998,534.03 | 80,614,272.94 | 63,927,546.00 | 40,026,519.67 | 16,834,144.12 |
| (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 | 44,296,955.13 | 20,377,662.38 | 81,633,866.78 | 63,927,546.00 | 40,026,519.67 | 16,834,144.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,833,555.76 | -1,379,128.35 | -1,019,593.84 | - | - | - |
| 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 | 39,250,990.76 | 17,020,351.43 | 61,513,475.16 | 49,595,110.08 | 31,478,076.17 | 15,653,366.12 |
| 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 | 0.30 | 0.14 | 0.62 | 0.50 | 0.34 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.14 | 0.62 | 0.50 | 0.34 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,463,399.37 | 18,998,534.03 | 80,614,272.94 | 63,927,546.00 | 40,026,519.67 | 16,834,144.12 |
| 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 | 44,296,955.13 | 20,377,662.38 | 81,633,866.78 | 63,927,546.00 | 40,026,519.67 | 16,834,144.12 |
| 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 | -2,833,555.76 | -1,379,128.35 | -1,019,593.84 | - | - | - |
| 公告日期 | 2025-07-23 | 2025-04-11 | 2025-03-19 | 2024-10-15 | 2024-08-15 | 2024-04-11 | 2024-03-19 | 2023-10-17 | 2023-07-24 | 2023-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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