| 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 | 387,690,840.40 | 171,884,028.62 | 809,673,067.84 | 630,630,149.67 | 424,381,947.72 | 202,365,485.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,690,840.40 | 171,884,028.62 | 809,673,067.84 | 630,630,149.67 | 424,381,947.72 | 202,365,485.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,558,620.55 | 162,337,977.90 | 789,188,320.82 | 599,861,364.32 | 401,901,363.06 | 191,197,299.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,439,944.12 | 146,611,036.54 | 725,341,522.11 | 557,469,610.77 | 373,828,897.03 | 176,990,422.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,053,617.33 | 6,787,048.77 | 29,522,791.83 | 22,024,076.64 | 15,051,628.33 | 7,207,674.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,562.35 | 418,941.68 | 2,457,050.61 | 1,625,366.43 | 984,102.13 | 532,483.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,519,268.18 | 1,234,022.45 | 8,180,369.74 | 5,303,529.52 | 3,962,651.32 | 1,285,588.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,433,494.74 | 6,291,210.91 | 23,679,922.31 | 15,563,568.49 | 10,711,556.11 | 5,897,065.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,733.83 | 995,717.55 | 6,664.22 | -2,124,787.53 | -2,637,471.86 | -715,935.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,549.52 | 938,639.15 | 2,976,200.22 | 1,567,207.40 | 1,243,950.65 | 635,663.95 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | 320,705.72 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,872,127.37 | 1,040,997.84 | 6,997,447.56 | 5,863,925.32 | 4,058,579.77 | 3,613,076.36 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251.29 | - | -3,639.92 | -24,662.38 | -19,651.30 | -19,651.30 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -2,827,885.77 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,535,312.09 | -1,534,866.95 | -676,595.63 | -2,369,600.29 | -1,288,128.78 | -2,006,413.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,888,512.94 | 1,492,128.80 | 8,401,181.76 | 5,630,534.96 | 2,795,032.01 | 2,077,281.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,357,799.36 | 10,544,310.41 | 32,695,960.74 | 39,868,982.96 | 28,026,416.36 | 14,832,479.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,608,080.11 | 2,500,000.00 | 112,109.32 | 810,093.47 | 82,645.97 | 0.46 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 114,400.00 | 50,000.00 | 592,663.80 | 324,231.68 | 12,231.68 | 180.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,851,479.47 | 12,994,310.41 | 32,215,406.26 | 40,354,844.75 | 28,096,830.65 | 14,832,300.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,937,648.44 | 1,026,918.38 | 607,749.29 | 2,709,124.26 | 2,707,558.79 | 1,258,193.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,913,831.03 | 11,967,392.03 | 31,607,656.97 | 37,645,720.49 | 25,389,271.86 | 13,574,106.56 |
| (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 | 29,913,831.03 | 11,967,392.03 | 31,607,656.97 | 37,645,720.49 | 25,389,271.86 | 13,574,106.56 |
| (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 | 29,913,831.03 | 11,967,392.03 | 31,607,656.97 | 37,645,720.49 | 25,389,271.86 | 13,574,106.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 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 | 25,792,428.67 | 8,601,996.01 | 22,439,955.72 | 27,479,858.85 | 19,520,553.31 | 8,754,158.75 |
| 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 | 0.12 | 0.32 | 0.38 | 0.25 | 0.14 |
| 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 | 0.12 | 0.32 | 0.38 | 0.25 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626.05 | 19.92 | 1,515.11 | -5,578.72 | -5,578.72 | -5,578.73 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626.05 | 19.92 | 1,515.11 | -5,578.72 | -5,578.72 | -5,578.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,914,457.08 | 11,967,411.95 | 31,609,172.08 | 37,640,141.77 | 25,383,693.14 | 13,568,527.83 |
| 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 | 29,914,457.08 | 11,967,411.95 | 31,609,172.08 | 37,640,141.77 | 25,383,693.14 | 13,568,527.83 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2025-08-21 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-23 | 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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