| 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 | 113,114,918.88 | 47,584,244.82 | 225,953,296.40 | 179,462,262.90 | 106,812,382.47 | 43,162,177.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,114,918.88 | 47,584,244.82 | 225,953,296.40 | 179,462,262.90 | 106,812,382.47 | 43,162,177.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,271,007.52 | 36,256,691.90 | 168,346,033.56 | 130,781,708.22 | 80,891,198.00 | 32,620,764.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,182,282.57 | 27,381,029.16 | 129,840,385.41 | 103,849,407.00 | 64,837,029.52 | 24,724,865.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,847,974.10 | 4,085,746.72 | 16,183,043.96 | 11,697,091.97 | 6,865,974.83 | 2,423,104.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,698.95 | 354,103.92 | 2,524,022.51 | 1,553,278.21 | 1,189,242.31 | 263,287.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,346,773.26 | 1,306,471.68 | 7,022,582.70 | 4,408,391.64 | 2,985,992.66 | 1,124,268.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,188,165.04 | 4,596,520.30 | 16,346,728.52 | 12,614,261.47 | 7,513,538.10 | 4,606,666.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,810,886.40 | -1,467,179.88 | -3,570,729.54 | -3,340,722.07 | -2,500,579.42 | -521,427.97 |
| 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 | 170,255.29 | 422,968.90 | 390,252.02 | 254,644.96 | 582,108.52 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,682.71 | 482,827.69 | 2,237,268.64 | 1,828,129.60 | 595,220.68 | 131,851.02 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | - | - | -138,094.79 | 513.49 | 18,853.98 | 18,853.98 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | 5,300.00 | - | -17,871.06 | -7,908.51 | 7,291.49 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -545,671.71 | 2,069,291.90 | 131,132.31 | -583,720.14 | 452,511.85 | 1,391,513.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,440.77 | 383,673.26 | 4,600,200.18 | 2,715,892.28 | 2,460,590.71 | 1,500,865.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,263,918.42 | 14,686,314.67 | 64,810,150.14 | 52,888,106.36 | 30,037,761.70 | 13,584,496.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,005.83 | 36,340.43 | 1,543,719.37 | 1,539,275.32 | 1,538,289.30 | 336,784.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,275.92 | 100,061.12 | 202,207.53 | 208,555.94 | 201,537.79 | 95,788.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,253,648.33 | 14,622,593.98 | 66,151,661.98 | 54,218,825.74 | 31,374,513.21 | 13,825,492.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,485,009.51 | 1,630,366.88 | 8,238,007.81 | 6,930,911.99 | 3,895,049.70 | 2,069,507.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,768,638.82 | 12,992,227.10 | 57,913,654.17 | 47,287,913.75 | 27,479,463.51 | 11,755,985.14 |
| (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 | 28,768,638.82 | 12,992,227.10 | 57,913,654.17 | 47,287,913.75 | 27,479,463.51 | 11,755,985.14 |
| (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 | 28,768,638.82 | 12,992,227.10 | 57,913,654.17 | 47,287,913.75 | 27,479,463.51 | 11,755,985.14 |
| 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 | 27,126,542.32 | 11,785,685.95 | 51,028,467.40 | 41,949,550.37 | 23,166,326.11 | 10,146,155.40 |
| 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 | 0.66 | 0.54 | 0.63 | 0.27 |
| 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 | 0.66 | 0.54 | 0.63 | 0.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,768,638.82 | 12,992,227.10 | 57,913,654.17 | 47,287,913.75 | 27,479,463.51 | 11,755,985.14 |
| 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 | 28,768,638.82 | 12,992,227.10 | 57,913,654.17 | 47,287,913.75 | 27,479,463.51 | 11,755,985.14 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-02 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-18 | 2023-04-21 |
| 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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