| 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 | 86,112,800.18 | 31,566,514.13 | 169,330,193.62 | 113,992,008.62 | 76,356,934.30 | 28,553,021.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,112,800.18 | 31,566,514.13 | 169,330,193.62 | 113,992,008.62 | 76,356,934.30 | 28,553,021.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,084,843.19 | 28,706,936.21 | 143,518,722.92 | 95,027,787.61 | 62,637,730.44 | 27,694,163.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,254,741.50 | 14,642,579.23 | 72,654,388.23 | 47,036,600.93 | 31,405,121.39 | 12,632,901.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,842,304.47 | 5,730,524.11 | 31,549,696.78 | 16,609,719.04 | 10,867,177.96 | 5,662,272.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,249.29 | 619,529.43 | 2,938,888.74 | 1,996,789.86 | 1,284,898.20 | 520,956.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,679,043.33 | 2,852,063.51 | 14,269,190.46 | 10,089,858.85 | 6,541,028.57 | 2,937,575.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,995,786.14 | 4,934,151.11 | 22,856,756.14 | 19,992,592.21 | 13,079,810.70 | 6,269,681.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -214,281.54 | -71,911.18 | -750,197.43 | -697,773.28 | -540,306.38 | -329,223.65 |
| 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 | - | - | - | 630,216.63 | - | - | 81,125.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,501.95 | 270,856.84 | 1,465,315.02 | 728,580.87 | 245,684.89 | 420,599.21 |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | -3,004.33 | -3,004.33 | -3,004.33 | -3,004.33 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -100,857.62 | - | -115,983.88 | 61,482.91 | 58,856.41 | -135.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,796.94 | 40,251.59 | 67,455.20 | 230,287.82 | 250,065.85 | 280,942.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,176,497.81 | 1,470,539.98 | 13,823,994.44 | 8,489,718.60 | 4,124,114.73 | 2,373,999.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,319,896.07 | 4,641,226.33 | 41,679,463.78 | 28,471,286.88 | 18,394,921.41 | 4,012,385.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,831.98 | 7,500.07 | 2,950.55 | 148.92 | 148.23 | 233.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815.38 | - | 10,000.00 | 1,902.06 | 1,902.06 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,604,912.67 | 4,648,726.40 | 41,672,414.33 | 28,469,533.74 | 18,393,167.58 | 4,012,619.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,037.88 | 326,372.03 | 3,077,074.07 | 2,630,534.49 | 1,941,326.92 | 456,617.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,772,874.79 | 4,322,354.37 | 38,595,340.26 | 25,838,999.25 | 16,451,840.66 | 3,556,002.13 |
| (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 | 18,772,874.79 | 4,322,354.37 | 38,595,340.26 | 25,838,999.25 | 16,451,840.66 | 3,556,002.13 |
| (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 | 18,860,881.46 | 4,403,400.33 | 38,660,042.67 | 25,849,145.95 | 16,467,649.71 | 3,637,730.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,006.67 | -81,045.96 | -64,702.41 | -10,146.70 | -15,809.05 | -81,728.02 |
| 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 | 17,471,686.27 | 3,983,196.63 | 31,428,945.42 | 22,863,549.86 | 15,880,936.96 | 1,804,998.28 |
| 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 | 0.12 | 0.03 | 0.24 | 0.16 | 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 | 0.12 | 0.03 | 0.24 | 0.16 | 0.10 | 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 | 18,772,874.79 | 4,322,354.37 | 38,595,340.26 | 25,838,999.25 | 16,451,840.66 | 3,556,002.13 |
| 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 | 18,860,881.46 | 4,403,400.33 | 38,660,042.67 | 25,849,145.95 | 16,467,649.71 | 3,637,730.15 |
| 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 | -88,006.67 | -81,045.96 | -64,702.41 | -10,146.70 | -15,809.05 | -81,728.02 |
| 公告日期 | 2025-08-06 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-19 | 2024-04-22 | 2024-04-10 | 2023-10-26 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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