| 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 | 78,633,730.62 | 24,469,564.43 | 344,784,277.50 | 291,546,786.94 | 206,320,913.55 | 93,769,396.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,633,730.62 | 24,469,564.43 | 344,784,277.50 | 291,546,786.94 | 206,320,913.55 | 93,769,396.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,842,283.27 | 17,373,061.49 | 279,279,348.74 | 231,042,536.64 | 168,334,136.99 | 82,079,720.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,812,296.13 | 11,992,713.67 | 254,183,629.26 | 215,943,829.42 | 157,132,402.19 | 77,179,383.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,309.43 | 428,683.15 | 2,334,651.55 | 1,899,570.93 | 1,400,178.57 | 870,648.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,442.89 | 114,367.87 | 155,757.31 | 1,050,410.65 | 791,250.07 | 190,514.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,467.33 | 327,807.02 | 3,476,602.59 | 1,399,120.38 | 945,216.24 | 612,333.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,236,510.85 | 2,958,232.58 | 13,586,429.57 | 6,655,560.77 | 5,081,279.12 | 1,458,229.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,250,256.64 | 1,551,257.20 | 5,542,278.46 | 4,094,044.49 | 2,983,810.80 | 1,768,612.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,862,495.06 | 2,035,543.19 | 7,811,968.85 | 5,877,679.09 | 3,968,067.91 | 1,903,352.70 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | -122,854.18 | -122,854.18 | -88,591.56 | -16,773.87 | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -456,018.37 | - | -514,739.74 | -623,541.68 | -641,185.90 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,274,086.51 | - | -9,034,479.98 | -1,372,873.82 | -355,668.84 | -1,992.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -626,815.40 | 301,014.44 | 419,986.52 | -679,967.29 | -1,341,661.34 | -51,627.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,541.89 | 447,196.42 | 5,274,084.14 | 2,971,031.21 | 2,111,031.21 | 210,031.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,934,214.78 | 7,721,859.62 | 61,561,188.14 | 60,782,124.85 | 37,759,291.69 | 11,846,086.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,300.86 | 3,532.92 | 294,677.87 | 71,822.54 | 53,589.40 | 53,589.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,502.14 | 547.67 | 386,819.38 | 64,619.12 | 13,580.64 | 3,580.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,731,013.50 | 7,724,844.87 | 61,469,046.63 | 60,789,328.27 | 37,799,300.45 | 11,896,095.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,557,220.47 | 1,207,699.05 | 7,829,199.68 | 5,878,108.96 | 3,890,886.55 | 776,199.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,173,793.03 | 6,517,145.82 | 53,639,846.95 | 54,911,219.31 | 33,908,413.90 | 11,119,896.17 |
| (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 | 19,173,793.03 | 6,517,145.82 | 53,639,846.95 | 54,911,219.31 | 33,908,413.90 | 11,119,896.17 |
| (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 | 19,173,793.03 | 6,517,145.82 | 53,639,846.95 | 54,911,219.31 | 33,908,413.90 | 11,119,896.17 |
| 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 | 19,716,063.99 | 6,514,643.28 | 51,434,069.15 | 52,766,400.03 | 32,560,260.43 | 10,898,504.15 |
| 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 | 0.15 | 0.05 | 0.43 | 0.44 | 0.28 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.05 | 0.43 | 0.44 | 0.28 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,173,793.03 | 6,517,145.82 | 53,639,846.95 | 54,911,219.31 | 33,908,413.90 | 11,119,896.17 |
| 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 | 19,173,793.03 | 6,517,145.82 | 53,639,846.95 | 54,911,219.31 | 33,908,413.90 | 11,119,896.17 |
| 公告日期 | 2025-08-25 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-18 | 2023-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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