| 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 | 183,852,026.88 | 90,330,787.53 | 289,431,812.23 | 187,811,351.55 | 103,040,277.41 | 43,370,102.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,852,026.88 | 90,330,787.53 | 289,431,812.23 | 187,811,351.55 | 103,040,277.41 | 43,370,102.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,534,616.65 | 74,481,302.46 | 248,529,376.82 | 166,712,273.06 | 94,569,316.68 | 41,864,871.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,974,118.42 | 67,711,241.63 | 221,684,639.11 | 146,959,480.88 | 81,965,185.82 | 35,655,787.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,218,199.03 | 2,793,493.80 | 9,224,794.86 | 6,775,948.26 | 4,333,272.06 | 2,147,070.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,811.50 | 431,255.72 | 1,607,125.77 | 1,076,050.97 | 647,852.49 | 238,057.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,219,880.45 | 767,303.18 | 3,514,073.67 | 2,098,952.43 | 1,434,407.49 | 651,202.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,390,785.12 | 2,101,119.82 | 10,559,518.57 | 8,018,646.13 | 4,962,171.40 | 2,308,045.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,822.13 | 676,888.31 | 1,939,224.84 | 1,783,194.39 | 1,226,427.42 | 864,708.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,735.67 | 549,310.52 | 2,160,631.04 | 1,789,132.01 | 1,342,556.18 | 672,624.12 |
| 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 | 226,328.76 | 802,246.58 | 407,342.47 | 1,052,268.49 | 282,734.25 | 8,174.00 |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,453,241.08 | - | 1,340,728.77 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | - | - | - | - | -8,565.10 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,837,943.38 | -343,524.58 | -1,350,405.69 | 375,282.59 | -439,236.34 | -3,325.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -709,666.14 | -318,745.81 | -3,652,267.65 | -1,217,161.59 | 518,074.29 | 1,241,936.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,380.08 | 801,191.10 | 2,413,581.92 | 867,940.91 | 362,440.91 | 347,440.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,632,750.63 | 16,790,652.36 | 40,052,850.13 | 22,177,408.89 | 9,194,973.84 | 3,099,456.94 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,200,002.02 | 2,200,000.74 | 4,883,400.65 | 4,738,140.25 | 4,703,397.20 | 1,703,397.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,665.65 | 48,290.77 | 288,578.47 | 264,148.57 | 127,566.62 | 113,338.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,470,087.00 | 18,942,362.33 | 44,647,672.31 | 26,651,400.57 | 13,770,804.42 | 4,689,515.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,617,716.04 | 2,867,404.71 | 5,391,134.94 | 2,785,443.32 | 1,437,050.54 | 565,209.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,852,370.96 | 16,074,957.62 | 39,256,537.37 | 23,865,957.25 | 12,333,753.88 | 4,124,306.58 |
| (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 | 31,852,370.96 | 16,074,957.62 | 39,256,537.37 | 23,865,957.25 | 12,333,753.88 | 4,124,306.58 |
| (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 | 31,852,370.96 | 16,074,957.62 | 39,256,537.37 | 23,865,957.25 | 12,333,753.88 | 4,124,306.58 |
| 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 | 26,777,317.49 | 13,169,877.57 | 32,800,089.93 | 18,431,040.72 | 7,903,553.38 | - |
| 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 | 0.70 | 0.35 | 0.95 | 0.60 | 0.34 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.35 | 0.95 | 0.60 | 0.34 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,852,370.96 | 16,074,957.62 | 39,256,537.37 | 23,865,957.25 | 12,333,753.88 | 4,124,306.58 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-26 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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