| 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 | 196,240,760.01 | 66,502,822.36 | 441,870,869.31 | 344,639,145.15 | 220,684,357.32 | 114,443,176.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,240,760.01 | 66,502,822.36 | 441,870,869.31 | 344,639,145.15 | 220,684,357.32 | 114,443,176.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,837,938.23 | 42,990,146.23 | 275,698,211.89 | 214,840,936.68 | 134,579,019.61 | 74,206,855.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,951,657.94 | 35,723,305.92 | 248,090,766.99 | 196,175,171.69 | 123,076,521.34 | 65,435,153.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,843,909.80 | 3,361,807.12 | 11,335,001.53 | 8,012,967.80 | 5,256,658.32 | 2,625,462.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,985.85 | 253,053.98 | 3,278,308.75 | 2,508,300.36 | 1,721,558.56 | 853,912.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,713,919.46 | 1,034,440.03 | 5,192,466.46 | 3,800,780.99 | 2,866,484.27 | 1,063,620.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,778,620.23 | 2,818,609.00 | 10,873,150.00 | 8,152,964.04 | 5,344,097.24 | 3,188,049.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,565,155.05 | -201,069.82 | -3,071,481.84 | -3,809,248.20 | -3,686,300.12 | 1,040,656.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,232.76 | 77,855.56 | 460,501.19 | -2,077,714.90 | -1,463,688.72 | -710,934.90 |
| 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 | 1,096,646.20 | 554,676.59 | 1,529,357.46 | 1,237,874.13 | 825,191.40 | 291,483.33 |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 875,659.72 | 557,410.61 | 2,356,813.80 | 569,226.85 | 187,898.83 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,905.50 | -134,699.19 | -779,766.13 | 682,767.67 | 694,957.27 | -1,037,372.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,857,692.30 | -122,868.54 | -2,013,011.06 | -4,096,370.04 | -3,170,203.61 | -45,685.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,712.37 | - | 7,447,319.48 | 7,272,442.48 | 135,332.13 | 142,072.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,429,053.27 | 24,367,195.60 | 174,713,370.97 | 135,464,149.56 | 84,778,513.73 | 39,586,817.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,522.21 | 1,226,522.21 | 730,021.28 | 709,454.31 | 709,454.31 | 702,714.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,351.35 | - | 1,118,032.64 | 481,245.11 | 122,394.87 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,456,224.13 | 25,593,717.81 | 174,325,359.61 | 135,692,358.76 | 85,365,573.17 | 40,289,532.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,630,100.31 | 3,166,368.74 | 24,528,613.07 | 21,219,088.22 | 12,526,826.68 | 5,938,137.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,826,123.82 | 22,427,349.07 | 149,796,746.54 | 114,473,270.54 | 72,838,746.49 | 34,351,394.45 |
| (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 | 59,826,123.82 | 22,427,349.07 | 149,796,746.54 | 114,473,270.54 | 72,838,746.49 | 34,351,394.45 |
| (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 | 59,826,123.82 | 22,427,349.07 | 149,796,746.54 | 114,473,270.54 | 72,838,746.49 | 34,351,394.45 |
| 少数股东损益(元) | 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 | 57,070,196.48 | 20,439,531.07 | 140,557,434.82 | 106,561,638.07 | 71,363,586.96 | 33,385,565.15 |
| 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 | 0.50 | 0.24 | 1.64 | 1.25 | 0.80 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.24 | 1.64 | 1.25 | 0.80 | 0.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,826,123.82 | 22,427,349.07 | 149,796,746.54 | 114,473,270.54 | 72,838,746.49 | 34,351,394.45 |
| 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 | - | - | 22,427,349.07 | 149,796,746.54 | 114,473,270.54 | 72,838,746.49 | 34,351,394.45 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-08-22 | 2025-04-24 | 2025-03-26 | 2024-10-24 | 2024-08-14 | 2024-04-26 | 2024-03-12 | 2023-10-24 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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