| 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 | 227,274,724.56 | 109,907,439.75 | 346,382,158.57 | 245,545,366.83 | 131,439,187.00 | 61,321,663.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,274,724.56 | 109,907,439.75 | 346,382,158.57 | 245,545,366.83 | 131,439,187.00 | 61,321,663.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,206,013.12 | 76,155,543.42 | 281,624,025.73 | 205,778,388.96 | 116,154,159.26 | 57,113,096.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,971,598.85 | 65,288,516.14 | 241,792,401.53 | 179,328,605.03 | 100,956,723.40 | 48,216,880.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,063,278.08 | 4,595,203.46 | 12,409,764.05 | 8,879,049.51 | 5,052,461.28 | 2,088,088.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,060.53 | 958,373.37 | 3,212,681.12 | 2,252,970.25 | 1,113,870.03 | 614,071.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,737,117.18 | 2,040,371.51 | 7,788,712.87 | 5,249,371.59 | 3,565,251.47 | 1,758,210.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,672,366.85 | 4,959,594.16 | 20,812,244.25 | 14,919,108.49 | 9,385,329.22 | 4,579,116.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,016,408.37 | -1,686,515.22 | -4,391,778.09 | -4,850,715.91 | -3,919,476.14 | -143,271.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -2,155,547.26 | -2,444,247.26 | -1,681,230.14 | 597,769.86 |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | -64,000.00 | -64,000.00 | -74,391.35 | -885,598.20 | -1,120,481.53 | 88,597.22 |
| 资产处置收益(元) | - | - | - | - | - | - | -19,753.25 | -19,753.25 | -19,753.25 | -19,753.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,568.59 | 41,364.85 | -102,919.41 | -49,838.44 | -106,630.67 | -140,002.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,035,597.45 | -675,164.32 | -1,418,577.16 | -1,276,322.79 | 42,231.97 | 739,223.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,080.23 | 298,317.31 | 830,462.68 | 1,178,818.23 | 156,209.33 | 64,979.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,548,762.81 | 33,352,414.17 | 61,817,407.09 | 36,270,036.16 | 12,555,373.45 | 5,539,381.36 |
| 加：营业外收入(元) | - | - | - | - | - | - | 115,633.76 | 97,266.41 | 87,617.55 | 44,548.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,491.14 | 6,800.00 | 144,402.24 | 41,123.03 | 12,771.65 | 11,688.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,756,271.67 | 33,345,614.17 | 61,788,638.61 | 36,326,179.54 | 12,630,219.35 | 5,572,242.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,809,565.91 | 4,562,980.53 | 8,487,368.65 | 4,817,828.28 | 1,204,808.86 | 556,185.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,946,705.76 | 28,782,633.64 | 53,301,269.96 | 31,508,351.26 | 11,425,410.49 | 5,016,056.32 |
| (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 | 62,946,705.76 | 28,782,633.64 | 53,301,269.96 | 31,508,351.26 | 11,425,410.49 | 5,016,056.32 |
| (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 | 62,946,705.76 | 28,782,633.64 | 53,301,269.96 | 31,508,351.26 | 11,425,410.49 | 5,016,056.32 |
| 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 | 64,278,497.53 | 28,770,305.78 | 54,876,782.03 | 33,309,163.30 | 13,627,933.73 | 4,366,945.34 |
| 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 | 0.62 | 0.37 | 0.68 | 0.40 | 0.15 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.37 | 0.68 | 0.40 | 0.15 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,946,705.76 | 28,782,633.64 | 53,301,269.96 | 31,508,351.26 | 11,425,410.49 | 5,016,056.32 |
| 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 | 62,946,705.76 | 28,782,633.64 | 53,301,269.96 | 31,508,351.26 | 11,425,410.49 | 5,016,056.32 |
| 公告日期 | 2025-08-25 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-08 | 2023-10-26 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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