| 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 | 155,327,090.81 | 78,882,809.37 | 275,720,274.00 | 185,806,822.21 | 110,704,586.59 | 50,325,123.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,327,090.81 | 78,882,809.37 | 275,720,274.00 | 185,806,822.21 | 110,704,586.59 | 50,325,123.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,519,890.18 | 61,384,612.28 | 220,338,644.89 | 147,889,317.73 | 89,687,983.01 | 40,479,149.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,984,315.45 | 53,362,857.61 | 188,356,232.29 | 126,348,664.53 | 75,634,130.63 | 34,022,080.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,864,171.74 | 3,440,514.09 | 13,340,189.57 | 8,560,940.96 | 5,657,323.64 | 2,647,843.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,619.43 | 511,041.69 | 1,866,307.03 | 1,191,126.22 | 685,562.74 | 383,034.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,861.44 | 913,879.15 | 3,661,854.92 | 2,238,920.67 | 1,484,946.77 | 496,807.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,712,178.02 | 3,338,933.35 | 11,313,002.00 | 8,571,998.90 | 5,461,519.74 | 2,383,490.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,255.90 | -182,613.61 | 1,801,059.08 | 977,666.45 | 764,499.49 | 545,893.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,956.26 | 303,367.63 | 1,869,408.10 | 1,295,846.95 | 928,998.10 | 574,938.23 |
| 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 | 608,923.38 | 312,997.63 | 532,999.48 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 51,187.29 | 103,023.07 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,806,262.46 | -975,375.00 | -3,410,281.08 | -1,679,843.80 | -1,577,099.76 | -1,405,575.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,797.43 | 159,047.59 | -679,819.90 | -78,152.82 | 28,098.72 | 265,206.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,637.66 | 664,152.40 | 3,645,384.27 | 2,536,331.51 | 2,317,450.63 | 398,569.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,211,296.64 | 17,659,019.71 | 55,521,099.17 | 38,798,862.44 | 21,785,053.17 | 9,104,174.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,972.76 | 8,972.46 | 5,141,520.21 | 203,223.80 | 203,223.80 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000.00 | 1,000.00 | 6,804.86 | 4,620.56 | 1,636.12 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,219,269.40 | 17,666,992.17 | 60,655,814.52 | 38,997,465.68 | 21,986,640.85 | 9,104,174.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,673,445.68 | 2,536,560.85 | 7,927,800.47 | 4,616,367.80 | 2,747,965.82 | 1,168,615.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,545,823.72 | 15,130,431.32 | 52,728,014.05 | 34,381,097.88 | 19,238,675.03 | 7,935,558.52 |
| (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 | 32,545,823.72 | 15,130,431.32 | 52,728,014.05 | 34,381,097.88 | 19,238,675.03 | 7,935,558.52 |
| (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 | 31,846,573.13 | 14,569,685.78 | 51,509,055.98 | 32,663,896.89 | 18,606,681.79 | 7,658,656.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,250.59 | 560,745.54 | 1,218,958.07 | 1,717,200.99 | 631,993.24 | 276,902.51 |
| 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 | 30,549,692.76 | 13,980,299.79 | 44,440,780.02 | 30,249,991.20 | 16,497,134.41 | 7,289,332.30 |
| 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 | 0.33 | 0.15 | 0.59 | 0.39 | 0.24 | 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 | 0.33 | 0.15 | 0.59 | 0.36 | 0.24 | 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 | 32,545,823.72 | 15,130,431.32 | 52,728,014.05 | 34,381,097.88 | 19,238,675.03 | 7,935,558.52 |
| 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 | 31,846,573.13 | 14,569,685.78 | 51,509,055.98 | 32,663,896.89 | 18,606,681.79 | 7,658,656.01 |
| 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 | 699,250.59 | 560,745.54 | 1,218,958.07 | 1,717,200.99 | 631,993.24 | 276,902.51 |
| 公告日期 | 2025-08-25 | 2025-04-28 | 2025-04-21 | 2024-10-28 | 2024-08-15 | 2024-04-25 | 2024-04-08 | 2023-10-30 | 2023-08-22 | 2023-05-16 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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