| 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 | 71,879,649.53 | 32,189,657.38 | 173,216,497.03 | 128,878,974.48 | 81,415,334.49 | 31,939,558.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,879,649.53 | 32,189,657.38 | 173,216,497.03 | 128,878,974.48 | 81,415,334.49 | 31,939,558.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,274,493.13 | 33,277,808.05 | 152,525,794.51 | 115,421,278.49 | 72,761,934.78 | 31,970,194.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,462,129.73 | 22,616,501.89 | 104,028,674.56 | 78,342,074.23 | 46,404,983.92 | 19,696,413.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,886,875.17 | 1,331,895.14 | 9,111,557.58 | 6,649,498.09 | 4,753,594.09 | 3,074,010.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,406.89 | 403,147.38 | 2,624,262.97 | 1,666,545.45 | 1,274,058.95 | 514,895.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,584,008.32 | 2,966,733.37 | 12,668,236.04 | 11,289,837.99 | 7,926,453.73 | 2,688,323.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,497,515.88 | 5,622,063.49 | 23,522,153.18 | 16,845,597.42 | 11,740,788.23 | 5,588,592.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,557.14 | 337,466.78 | 570,910.18 | 627,725.31 | 662,055.86 | 407,958.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,232.51 | 451,027.79 | 1,564,960.21 | 1,357,297.55 | 946,833.66 | 479,669.47 |
| 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 | 345,360.12 | 74,682.24 | -658,238.97 | -588,619.71 | -207,956.04 | 193,647.88 |
| 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 | -37,153.46 | -226,826.50 | -894,804.04 | -588,619.71 | -207,956.04 | 193,647.88 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 158,489.45 | -10,106.80 | -4,132.18 | -4,132.18 | 6,798.31 | 6,798.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,039.97 | -120,428.22 | 340,249.64 | -31,023.21 | -30,953.80 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,493,565.34 | 1,927,374.45 | 947,484.53 | -1,775,062.95 | -1,387,845.65 | -482,405.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,688.13 | 554,010.16 | 3,286,448.34 | 1,940,723.86 | 1,765,546.49 | 2,682,219.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,388,088.79 | 1,337,381.16 | 24,602,513.88 | 12,999,581.80 | 8,798,989.02 | 2,369,622.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,003.97 | 119,080.01 | 1,967,087.78 | 2,215,765.72 | 2,211,519.78 | 138,833.22 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 5,694.47 | 5,694.47 | 34,915.11 | 12,996.55 | 5,626.55 | 5,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,549,398.29 | 1,450,766.70 | 26,534,686.55 | 15,202,350.97 | 11,004,882.25 | 2,503,456.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,039.47 | 182,634.19 | 2,937,199.50 | 655,538.60 | 1,288,683.06 | -117,768.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,581,358.82 | 1,268,132.51 | 23,597,487.05 | 14,546,812.37 | 9,716,199.19 | 2,621,224.38 |
| (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 | 5,581,358.82 | 1,268,132.51 | 23,597,487.05 | 14,546,812.37 | 9,716,199.19 | 2,621,224.38 |
| (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 | 5,574,195.73 | 1,251,675.82 | 23,606,658.65 | 14,527,387.74 | 9,716,199.19 | 2,621,224.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,163.09 | 16,456.69 | -9,171.60 | 19,424.63 | - | - |
| 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 | 3,573,529.16 | 600,976.21 | 19,056,603.24 | 10,925,479.68 | 6,163,554.30 | 98,500.00 |
| 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 | 0.05 | 0.01 | 0.24 | 0.15 | 0.11 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.01 | 0.24 | 0.15 | 0.11 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,581,358.82 | 1,268,132.51 | 23,597,487.05 | 14,546,812.37 | 9,716,199.19 | 2,621,224.38 |
| 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 | 5,574,195.73 | 1,251,675.82 | 23,606,658.65 | 14,527,387.74 | 9,716,199.19 | 2,621,224.38 |
| 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 | 7,163.09 | 16,456.69 | -9,171.60 | 19,424.63 | - | - |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-20 | 2024-04-26 | 2024-04-22 | 2023-10-26 | 2023-08-28 | 2023-05-12 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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