| 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 | 103,377,642.32 | 48,300,960.61 | 191,070,047.39 | 143,849,287.94 | 88,686,305.13 | 44,469,943.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,377,642.32 | 48,300,960.61 | 191,070,047.39 | 143,849,287.94 | 88,686,305.13 | 44,469,943.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,882,903.90 | 37,943,037.86 | 153,248,490.83 | 115,386,006.74 | 71,947,026.94 | 36,013,712.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,197,554.61 | 31,531,948.96 | 116,274,875.61 | 89,825,952.55 | 57,328,203.27 | 28,325,143.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,855,596.71 | 2,479,196.79 | 13,518,838.89 | 8,823,592.95 | 5,423,320.04 | 2,216,899.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,351.82 | 828,948.08 | 3,535,455.26 | 2,466,449.85 | 1,607,840.86 | 817,762.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,598,398.23 | 1,133,219.58 | 5,243,891.50 | 3,659,607.46 | 2,159,044.32 | 979,041.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,526,404.72 | 2,078,197.35 | 15,145,147.72 | 10,325,522.40 | 5,677,825.29 | 3,144,037.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,047,402.19 | -108,472.90 | -469,718.15 | 284,881.53 | -249,206.84 | 530,828.48 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | 58,256.93 | 58,256.93 | 1,191,863.88 | 1,005,663.22 | 694,288.23 | 379,355.56 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -270,680.83 | -270,680.83 | -2,898,367.00 | -294,522.39 | -295,672.66 | -315,832.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -403,579.69 | -430,143.90 | -1,742,351.47 | -865,013.94 | -209,433.13 | -490,776.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,533.52 | 83,576.58 | 2,847,826.80 | 1,081,911.86 | 991,968.62 | 922,897.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,854,011.42 | 9,740,674.60 | 36,028,664.89 | 28,385,656.73 | 17,226,141.02 | 8,572,519.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923.82 | 473.82 | 2,855,340.17 | 720.00 | 720.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,636.61 | 27,000.76 | 57,444.66 | 45,988.56 | 45,980.65 | 39,346.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,818,298.63 | 9,714,147.66 | 38,826,560.40 | 28,340,388.17 | 17,180,880.37 | 8,533,172.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,156,856.62 | 1,352,580.07 | 4,182,691.06 | 4,212,782.01 | 2,653,412.64 | 1,341,311.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,661,442.01 | 8,361,567.59 | 34,643,869.34 | 24,127,606.16 | 14,527,467.73 | 7,191,861.05 |
| (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 | 18,661,442.01 | 8,361,567.59 | 34,643,869.34 | 24,127,606.16 | 14,527,467.73 | 7,191,861.05 |
| (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 | 18,661,442.01 | 8,361,567.59 | 34,643,869.34 | 24,127,606.16 | 14,527,467.73 | 7,191,861.05 |
| 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 | 18,678,096.60 | 8,370,414.21 | 30,074,360.65 | 23,246,459.81 | 13,722,765.96 | 6,440,843.17 |
| 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 | 0.22 | 0.10 | 0.47 | 0.35 | 0.22 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.10 | 0.47 | 0.33 | 0.22 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,661,442.01 | 8,361,567.59 | 34,643,869.34 | 24,127,606.16 | 14,527,467.73 | 7,191,861.05 |
| 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 | - | 18,661,442.01 | - | 34,643,869.34 | - | 14,527,467.73 | - |
| 公告日期 | 2025-08-04 | 2025-04-28 | 2025-03-31 | 2024-10-29 | 2024-07-26 | 2024-04-26 | 2024-03-20 | 2023-10-27 | 2023-08-30 | 2023-05-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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