| 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 | 117,471,150.24 | 32,416,088.99 | 281,918,499.06 | 194,048,063.79 | 106,244,562.12 | 32,981,459.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,471,150.24 | 32,416,088.99 | 281,918,499.06 | 194,048,063.79 | 106,244,562.12 | 32,981,459.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,488,985.22 | 26,851,257.54 | 232,071,335.10 | 159,896,008.61 | 91,142,699.81 | 29,920,483.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,266,358.95 | 17,871,539.61 | 185,389,467.22 | 127,292,022.47 | 71,041,619.28 | 21,022,098.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,321,514.29 | 2,875,248.65 | 12,378,505.43 | 9,045,311.83 | 5,828,750.51 | 3,063,017.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,529.33 | 167,485.56 | 1,879,946.94 | 1,337,958.33 | 865,275.57 | 88,805.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,169,631.07 | 3,010,658.66 | 18,737,817.80 | 13,315,938.04 | 8,649,435.72 | 3,243,352.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,774,895.11 | 2,955,538.25 | 13,940,015.91 | 9,294,516.47 | 5,285,516.12 | 2,630,753.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,943.53 | -29,213.19 | -254,418.20 | -389,738.53 | -527,897.39 | -127,544.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,544.47 | 108,294.45 | 363,472.22 | 153,666.67 | -60,277.78 | - |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,445.20 | 560,197.93 | 2,546,222.22 | 1,997,888.88 | 1,269,888.88 | 678,388.88 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 17,506.86 | 28.46 | 488.16 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -436,536.82 | 467,316.96 | -541,170.90 | -340,722.32 | -454,707.33 | 1,370.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,630.77 | -388,445.91 | -6,740,276.08 | -3,279,002.83 | -2,053,286.18 | 237,110.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,693,634.66 | 1,285,607.33 | 4,507,715.93 | 2,383,342.23 | 1,936,029.18 | 828,542.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,598,845.69 | 7,489,536.22 | 49,620,143.29 | 34,913,561.14 | 15,799,786.86 | 4,806,387.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,544.00 | - | 72,855.80 | 46,566.52 | 41,580.52 | 9,149.02 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 374,708.54 | 12,308.54 | 77,390.84 | 75,390.84 | 364.41 | 364.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,229,681.15 | 7,477,227.68 | 49,615,608.25 | 34,884,736.82 | 15,841,002.97 | 4,815,172.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,958,862.64 | 757,056.37 | 6,278,345.62 | 3,942,305.66 | 1,586,071.61 | 195,607.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,270,818.51 | 6,720,171.31 | 43,337,262.63 | 30,942,431.16 | 14,254,931.36 | 4,619,565.04 |
| (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 | 21,270,818.51 | 6,720,171.31 | 43,337,262.63 | 30,942,431.16 | 14,254,931.36 | 4,619,565.04 |
| (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 | 21,270,818.51 | 6,720,171.31 | 43,337,262.63 | 30,942,431.16 | 14,254,931.36 | 4,619,565.04 |
| 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 | 19,719,412.83 | 5,712,955.24 | 39,855,853.22 | 28,266,298.43 | 12,347,990.22 | 3,712,463.17 |
| 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 | 0.21 | 0.06 | 0.42 | 0.30 | 0.14 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.06 | 0.42 | 0.30 | 0.14 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,270,818.51 | 6,720,171.31 | 43,337,262.63 | 30,942,431.16 | 14,254,931.36 | 4,619,565.04 |
| 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 | 21,270,818.51 | 6,720,171.31 | 43,337,262.63 | 30,942,431.16 | - | 4,619,565.04 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-25 | 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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