| 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 | 59,200,169.55 | 26,651,057.33 | 150,361,704.36 | 121,511,621.12 | 93,995,722.56 | 34,466,145.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,200,169.55 | 26,651,057.33 | 150,361,704.36 | 121,511,621.12 | 93,995,722.56 | 34,466,145.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,865,556.43 | 23,895,890.36 | 129,580,120.29 | 105,909,481.44 | 82,623,417.65 | 30,335,030.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,314,207.59 | 19,588,636.03 | 112,446,840.35 | 92,991,014.18 | 73,604,956.72 | 26,560,161.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,971,492.54 | 1,526,117.97 | 6,129,355.59 | 5,064,673.05 | 3,550,929.17 | 1,529,591.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,274.49 | 338,296.60 | 1,382,159.31 | 1,038,946.09 | 692,707.31 | 270,372.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,059.62 | 235,245.01 | 1,812,775.54 | 1,185,308.48 | 1,016,755.96 | 247,106.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,466,108.17 | 2,276,063.81 | 8,205,136.68 | 5,943,740.29 | 3,967,788.07 | 1,907,184.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -198,585.98 | -68,469.06 | -396,147.18 | -314,200.65 | -209,719.58 | -179,386.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,907.02 | 6,721.94 | 77,850.00 | 100,414.28 | 91,248.55 | 14,536.32 |
| 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 | 会员可见 | 955,542.58 | 596,762.33 | 48,244.48 | 97,758.07 | 22,215.07 | -21,808.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,939.84 | 143,701.07 | 1,136,763.95 | 602,367.31 | 398,667.61 | 61,367.88 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | - | - | -273,936.98 | 2,392.35 | 2,392.35 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,982.71 | 16,246.79 | 27,484.77 | -19,064.61 | -36,441.51 | -229,325.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -221,567.41 | -16,542.96 | -635,116.44 | -363,959.07 | -665,588.75 | -118,195.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,142.35 | 202,492.69 | 2,125,581.43 | 1,520,746.73 | 506,497.82 | 124,248.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,055,653.19 | 3,697,826.89 | 23,210,605.28 | 17,442,380.46 | 11,600,047.50 | 3,947,402.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,938.04 | 14,967.77 | 85,523.69 | 67,795.93 | 44,459.66 | 25,284.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,119.51 | 2,119.00 | 87,025.21 | 50,116.13 | 115.66 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,062,471.72 | 3,710,675.66 | 23,209,103.76 | 17,460,060.26 | 11,644,391.50 | 3,972,687.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,703.88 | 553,689.60 | 2,225,722.25 | 1,811,356.62 | 1,175,946.76 | 606,199.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,787,767.84 | 3,156,986.06 | 20,983,381.51 | 15,648,703.64 | 10,468,444.74 | 3,366,487.85 |
| (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 | 8,787,767.84 | - | 20,983,381.51 | 15,648,703.64 | 10,468,444.74 | 3,366,487.85 |
| (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 | 8,787,767.84 | 3,156,986.06 | 20,983,381.51 | 15,648,703.64 | 10,468,444.74 | 3,366,487.85 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 7,388,414.95 | 2,453,559.14 | 18,785,341.41 | 13,827,913.38 | 9,659,313.23 | 3,205,775.45 |
| 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 | 0.08 | 0.03 | 0.20 | 0.15 | 0.10 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.02 | 0.20 | 0.13 | 0.09 | 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 | 8,787,767.84 | 3,156,986.06 | 20,983,381.51 | 15,648,703.64 | 10,468,444.74 | 3,366,487.85 |
| 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 | 8,787,767.84 | - | 20,983,381.51 | 15,648,703.64 | 10,468,444.74 | - |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-08-11 | 2025-04-21 | 2025-04-21 | 2024-10-28 | 2024-08-26 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-21 | 2023-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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