| 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 | 237,704,233.31 | 133,781,742.15 | 425,421,753.95 | 314,551,891.57 | 210,948,096.27 | 118,530,276.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,704,233.31 | 133,781,742.15 | 425,421,753.95 | 314,551,891.57 | 210,948,096.27 | 118,530,276.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,515,110.47 | 119,878,677.63 | 399,987,418.33 | 295,186,951.38 | 198,741,167.59 | 110,536,748.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,562,658.90 | 98,746,169.23 | 316,516,877.02 | 235,644,665.93 | 159,397,100.10 | 88,534,885.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,163,442.01 | 3,617,811.49 | 13,273,091.64 | 8,854,122.51 | 5,846,582.22 | 2,964,990.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,708.36 | 815,996.83 | 2,390,058.79 | 2,142,097.20 | 1,595,310.12 | 761,944.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,689,042.62 | 8,410,480.88 | 29,298,229.41 | 22,905,332.06 | 15,080,498.34 | 7,819,792.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,382,413.84 | 10,345,720.57 | 44,279,098.81 | 31,048,550.09 | 20,485,877.33 | 9,734,263.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,794,155.26 | -2,057,501.37 | -5,769,937.34 | -5,407,816.41 | -3,664,200.52 | 720,871.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,540.76 | 1,178,662.53 | 4,901,238.51 | 2,629,017.83 | 2,335,146.77 | 1,370,371.41 |
| 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 | 532,813.73 | 91,454.40 | 273,751.17 | 60,843.08 | -980,450.00 | 109,420.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,867.95 | 27,330.11 | -2,075,310.00 | -2,228,372.81 | -1,321,972.81 | -339,150.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,252.43 | 37,252.43 | 12,252.72 | 3,410.68 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -205,138.40 | -152,632.47 | -344,512.90 | 156,104.23 | 15,004.29 | -107,497.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,346,369.49 | -1,018,649.21 | 334,198.66 | 289,823.13 | 302,239.17 | -561,690.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,955.97 | 372,890.75 | 4,243,733.48 | 3,614,877.35 | 3,171,163.78 | 2,914,561.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,301,505.03 | 13,260,710.53 | 27,878,448.75 | 21,261,625.85 | 13,392,913.11 | 10,009,172.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,953.03 | 17,782.29 | 88,676.18 | 10,975.24 | 3,989.88 | 3,989.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,756.91 | 1,362.64 | 238,344.26 | 235,264.58 | 152,044.52 | 30,815.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,226,701.15 | 13,277,130.18 | 27,728,780.67 | 21,037,336.51 | 13,244,858.47 | 9,982,347.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,404,163.68 | 3,735,993.34 | 7,077,342.83 | 6,723,411.24 | 3,951,671.11 | 3,046,524.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,822,537.47 | 9,541,136.84 | 20,651,437.84 | 14,313,925.27 | 9,293,187.36 | 6,935,822.59 |
| (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 | 11,822,537.47 | 9,541,136.84 | 20,651,437.84 | 14,313,925.27 | 9,293,187.36 | 6,935,822.59 |
| (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 | 11,822,537.47 | 9,541,136.84 | 20,651,437.84 | 14,313,925.27 | 9,293,187.36 | 6,935,822.59 |
| 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 | 10,635,338.32 | 9,150,082.80 | 19,090,366.73 | 13,568,436.87 | 8,927,572.87 | 5,012,703.90 |
| 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 | 0.17 | 0.14 | 0.30 | 0.21 | 0.13 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.17 | 0.14 | 0.30 | 0.21 | 0.13 | 0.10 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | -81,036.10 | 5,462.17 | -165,355.58 | -311,855.23 | -368,427.68 | 321,884.47 |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -81,036.10 | 5,462.17 | -165,355.58 | -311,855.23 | -368,427.68 | 321,884.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,741,501.37 | 9,546,599.01 | 20,486,082.26 | 14,002,070.04 | 8,924,759.68 | 7,257,707.06 |
| 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 | 11,741,501.37 | 9,546,599.01 | 20,486,082.26 | 14,002,070.04 | 8,924,759.68 | 7,257,707.06 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-21 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |