| 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 | 170,921,436.75 | 92,158,215.06 | 389,062,366.11 | 299,912,577.95 | 203,203,105.10 | 113,826,553.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,921,436.75 | 92,158,215.06 | 389,062,366.11 | 299,912,577.95 | 203,203,105.10 | 113,826,553.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,369,368.42 | 74,871,309.12 | 321,470,853.47 | 243,310,303.32 | 169,286,070.45 | 93,581,956.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,196,065.01 | 63,775,233.56 | 261,586,130.32 | 197,799,353.35 | 137,694,339.41 | 76,671,880.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,822,542.65 | 3,732,394.90 | 19,822,672.67 | 16,860,638.45 | 12,653,170.43 | 4,767,197.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,480.86 | 173,571.23 | 2,453,445.47 | 2,123,822.29 | 1,592,868.77 | 903,248.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,085,714.14 | 2,808,989.80 | 10,296,507.10 | 8,440,843.96 | 6,023,768.31 | 3,401,265.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,124,698.54 | 6,197,163.12 | 29,681,409.58 | 20,239,211.82 | 14,368,865.23 | 6,809,029.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,198,132.78 | -1,816,043.49 | -2,369,311.67 | -2,153,566.55 | -3,046,941.70 | 1,029,335.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,202.47 | 8,854.59 | 34,523.98 | 26,579.02 | 18,025.47 | 8,169.35 |
| 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 | -785,621.37 | 32,861.21 | -10,777,376.32 | -4,158,672.65 | -3,825,106.83 | 473,126.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,739.29 | 379,280.29 | 3,272,086.38 | 2,846,876.09 | 200,851.40 | 605,723.49 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,150.07 | 146,252.79 | 2,577,315.93 | 2,301,209.03 | 622,375.08 | 703,022.29 |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -545,325.99 | -34,270.19 | -255,246.65 | 151,051.43 | 230,298.20 | 133,125.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -442,121.04 | -617,995.19 | -106,056.63 | -10,692.34 | 39,372.55 | 96,031.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,615,100.60 | 370,100.00 | 4,576,771.00 | 3,850,367.50 | 1,656,345.00 | 1,002,162.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,093,839.82 | 17,416,882.06 | 64,301,690.42 | 59,281,204.66 | 32,218,794.97 | 22,554,766.45 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 8,727.23 | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,004.77 | 70,000.00 | 468,561.28 | 318,561.28 | - | 8,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,032,562.28 | 17,346,882.06 | 63,833,129.14 | 58,962,643.38 | 32,218,794.97 | 22,546,766.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,355,540.82 | 2,673,200.53 | 10,427,527.94 | 8,959,868.05 | 4,562,892.37 | 3,229,003.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,677,021.46 | 14,673,681.53 | 53,405,601.20 | 50,002,775.33 | 27,655,902.60 | 19,317,763.05 |
| (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 | 27,677,021.46 | 14,673,681.53 | 53,405,601.20 | 50,002,775.33 | 27,655,902.60 | 19,317,763.05 |
| (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 | 27,677,021.46 | 14,673,681.53 | 53,405,601.20 | 50,002,775.33 | 27,655,902.60 | 19,317,763.05 |
| 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 | 22,541,882.05 | 14,191,275.03 | 58,525,541.81 | 50,098,900.00 | 29,845,977.17 | 18,132,200.00 |
| 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 | 0.36 | 0.30 | 1.14 | 1.07 | 0.59 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.30 | 1.14 | 1.07 | 0.59 | 0.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,677,021.46 | 14,673,681.53 | 53,405,601.20 | 50,002,775.33 | 27,655,902.60 | 19,317,763.05 |
| 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 | 27,677,021.46 | 14,673,681.53 | 53,405,601.20 | 50,002,775.33 | 27,655,902.60 | 19,317,763.05 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-18 | 2024-10-29 | 2024-08-22 | 2024-04-26 | 2024-04-22 | 2023-11-17 | 2023-08-30 | 2023-05-15 |
| 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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