| 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 | 163,805,998.37 | 81,756,030.24 | 540,435,169.03 | 259,267,251.86 | 158,115,365.72 | 81,479,836.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,805,998.37 | 81,756,030.24 | 540,435,169.03 | 259,267,251.86 | 158,115,365.72 | 81,479,836.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,269,134.25 | 74,694,344.02 | 484,044,959.50 | 244,158,708.86 | 142,417,614.51 | 70,985,441.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,189,900.21 | 62,046,533.61 | 411,995,923.64 | 199,627,385.06 | 115,324,788.12 | 58,684,574.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,521,072.16 | 3,001,164.43 | 20,856,819.37 | 13,224,572.70 | 6,613,633.31 | 3,145,498.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,111.43 | 503,652.57 | 2,423,893.48 | 1,292,587.15 | 963,005.14 | 406,665.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,266,858.64 | 2,226,831.18 | 17,792,089.00 | 8,971,274.37 | 5,634,203.91 | 2,277,549.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,584,338.65 | 6,311,667.13 | 26,765,931.00 | 17,684,228.66 | 11,541,364.18 | 5,208,570.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,853.16 | 604,495.10 | 4,210,303.01 | 3,358,660.92 | 2,340,619.85 | 1,262,582.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,367.56 | 726,314.47 | 4,184,934.93 | 2,805,166.72 | 2,231,960.80 | 1,255,354.80 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,040.18 | 61,138.36 | 2,354,746.20 | -242,235.88 | -145,548.21 | -81,373.91 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 1,547,871.40 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,376.54 | 362,474.47 | -1,649,838.19 | 359,236.91 | -274,880.81 | 751,583.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,826.42 | 1,262,543.61 | -17,495,922.40 | -3,109,426.91 | -1,911,519.83 | -3,231,105.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,786.38 | 355,674.38 | 2,424,944.91 | 1,044,307.79 | 953,244.07 | 659,751.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,589,765.04 | 9,103,517.04 | 42,024,140.05 | 13,160,424.91 | 14,319,046.43 | 8,593,249.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,052.01 | 1,329.78 | 6,023,617.48 | 394,022.94 | 350,065.80 | 38,044.64 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 450,019.40 | - | 603,397.39 | 943,191.92 | 347,073.05 | 177,337.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,280,797.65 | 9,104,846.82 | 47,444,360.14 | 12,611,255.93 | 14,322,039.18 | 8,453,957.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,308.52 | 1,360,676.85 | 6,273,675.64 | 1,321,374.87 | 1,747,855.77 | 1,025,979.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,411,489.13 | 7,744,169.97 | 41,170,684.50 | 11,289,881.06 | 12,574,183.41 | 7,427,978.27 |
| (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 | 6,411,489.13 | 7,744,169.97 | 41,170,684.50 | 11,289,881.06 | 12,574,183.41 | 7,427,978.27 |
| (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 | 6,910,224.60 | 7,921,939.01 | 41,127,413.21 | 10,703,511.26 | 12,590,994.73 | 7,701,862.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -498,735.47 | -177,769.04 | 43,271.29 | 586,369.80 | -16,811.32 | -273,884.22 |
| 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 | 6,238,051.68 | 7,921,108.70 | 33,011,160.81 | 10,934,295.77 | 12,358,946.05 | 7,335,645.89 |
| 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 | 0.05 | 0.06 | 0.43 | 0.12 | 0.13 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.42 | 0.43 | 0.12 | 0.13 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,411,489.13 | 7,744,169.97 | 41,170,684.50 | 11,289,881.06 | 12,574,183.41 | 7,427,978.27 |
| 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 | 6,910,224.60 | 7,921,939.01 | 41,127,413.21 | 10,703,511.26 | 12,590,994.73 | 7,701,862.49 |
| 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 | -498,735.47 | -177,769.04 | 43,271.29 | 586,369.80 | -16,811.32 | -273,884.22 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-11-13 | 2023-08-28 | 2023-06-01 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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