| 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 | 236,083,666.60 | 101,621,459.74 | 387,396,777.63 | 308,603,453.93 | 215,967,693.54 | 117,397,928.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,083,666.60 | 101,621,459.74 | 387,396,777.63 | 308,603,453.93 | 215,967,693.54 | 117,397,928.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,247,892.78 | 94,549,169.20 | 356,511,442.86 | 276,769,534.39 | 193,149,629.40 | 101,166,141.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,175,962.06 | 84,505,742.74 | 306,491,038.95 | 241,148,300.37 | 169,174,267.75 | 90,236,335.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,360,559.51 | 4,137,156.00 | 23,424,159.04 | 16,854,317.39 | 11,635,780.86 | 5,708,192.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,340.89 | 343,018.13 | 2,189,326.29 | 1,858,313.95 | 1,421,110.95 | 297,588.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,790,720.40 | 1,167,991.58 | 4,798,132.85 | 3,395,254.29 | 2,396,104.15 | 1,072,683.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,766,000.98 | 4,455,872.77 | 19,679,061.36 | 13,739,407.10 | 8,304,930.90 | 3,627,215.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,308.94 | -60,612.02 | -70,275.63 | -226,058.71 | 217,434.79 | 224,127.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,218.93 | 489,846.36 | 2,190,863.59 | 1,661,043.50 | 1,156,807.50 | 592,050.00 |
| 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 | -6,193,021.60 | -3,294,860.85 | -2,030,493.25 | -1,785,453.25 | 106,987.87 | -271,238.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,973,224.98 | - | 388,891.51 | 373,961.89 | 30,523.57 | 12,143.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 278,761.06 | 278,761.06 | 278,761.06 | 278,761.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,858.54 | 1,044,209.66 | 1,359,759.28 | 2,979,897.92 | 2,545,495.97 | 588,424.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,272,721.87 | -1,475,916.19 | -2,419,845.99 | -322,719.80 | -1,760,600.08 | 1,128,931.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,724,898.76 | 591,542.47 | 6,388,221.38 | 5,518,490.06 | 2,971,433.12 | 617,316.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,384,012.63 | 3,937,265.63 | 34,850,628.76 | 38,876,857.42 | 26,990,665.65 | 18,586,124.52 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | 23,074.21 | 23,074.21 | 51.28 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,695.57 | 3,245.57 | 36,155.29 | 20,854.31 | 7,926.84 | 776.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,403,391.27 | 3,957,094.27 | 34,814,524.75 | 38,856,003.11 | 26,982,738.81 | 18,585,347.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,725.14 | 377,088.86 | 3,106,088.99 | 4,335,208.23 | 2,749,782.68 | 2,024,308.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,185,666.13 | 3,580,005.41 | 31,708,435.76 | 34,520,794.88 | 24,232,956.13 | 16,561,039.05 |
| (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 | 9,185,666.13 | 3,580,005.41 | 31,708,435.76 | 34,520,794.88 | 24,232,956.13 | 16,561,039.05 |
| (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 | 9,186,768.37 | 3,580,545.59 | 31,500,138.12 | 34,367,484.74 | 24,075,607.66 | 16,569,402.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,102.24 | -540.18 | 208,297.64 | 153,310.14 | 157,348.47 | -8,363.89 |
| 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 | 10,257,408.97 | 6,107,766.91 | 28,630,327.08 | 31,306,518.41 | 21,453,064.16 | 16,275,872.90 |
| 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 | 0.09 | 0.04 | 0.31 | 0.33 | 0.23 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.04 | 0.31 | 0.33 | 0.23 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,185,666.13 | 3,580,005.41 | 31,708,435.76 | 34,520,794.88 | 24,232,956.13 | 16,561,039.05 |
| 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 | 会员可见 | 会员可见 | 9,186,768.37 | 3,580,545.59 | 31,500,138.12 | 34,367,484.74 | 24,075,607.66 | 16,569,402.94 |
| 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 | -1,102.24 | -540.18 | 208,297.64 | 153,310.14 | 157,348.47 | -8,363.89 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-20 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-18 | 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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