| 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 | 242,104,791.23 | 104,535,869.15 | 457,863,195.23 | 332,818,329.98 | 195,317,058.43 | 83,316,713.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,104,791.23 | 104,535,869.15 | 457,863,195.23 | 332,818,329.98 | 195,317,058.43 | 83,316,713.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,041,044.93 | 94,196,469.26 | 417,412,068.35 | 301,660,561.53 | 176,925,664.97 | 76,398,987.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,872,395.17 | 82,700,944.64 | 372,537,409.63 | 270,847,579.43 | 156,515,923.85 | 66,636,433.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,335,329.71 | 4,930,428.05 | 19,626,757.57 | 13,557,498.19 | 8,412,712.12 | 3,756,538.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,013.63 | 437,581.01 | 2,839,159.50 | 2,031,849.99 | 1,415,116.51 | 704,913.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,027,048.45 | 2,059,477.20 | 9,393,652.73 | 6,023,568.73 | 4,520,796.36 | 2,498,491.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,543,547.07 | 2,845,803.56 | 11,159,108.88 | 8,004,717.05 | 5,401,497.97 | 2,298,468.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,037,710.90 | 1,222,234.80 | 1,855,980.04 | 1,195,348.14 | 659,618.16 | 504,142.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,903.92 | 695,076.67 | 1,417,195.88 | 1,012,321.56 | 631,310.44 | 219,988.89 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 14,452.78 | -76,515.33 | 296,945.44 | - | - | - |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 556,029.40 | 471,699.04 | 2,893,451.79 | 2,302,968.46 | 1,255,972.22 | 677,722.22 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,599.19 | 688,309.76 | -87,611.20 | -59,816.04 | -862.67 | 16,192.52 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -831,493.69 | -667,479.76 | -1,536,875.44 | -666,602.36 | -666,602.36 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,333.96 | 66,097.55 | -361,349.44 | -273,265.06 | -103,913.61 | 98,332.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,635,089.05 | 729,379.06 | 4,929,522.87 | 3,223,232.28 | 3,124,817.40 | 2,747,310.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,196,756.99 | 11,550,890.21 | 46,585,210.90 | 35,684,285.73 | 22,000,804.44 | 10,457,284.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,543.50 | 95,042.76 | 12,537.52 | 14,281.35 | 47.52 | 1.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,526.00 | 126.00 | 15,243.49 | 15,055.19 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,299,774.49 | 11,645,806.97 | 46,582,504.93 | 35,683,511.89 | 22,000,851.96 | 10,457,286.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,996,135.06 | 1,159,547.41 | 3,888,400.78 | 3,309,627.24 | 2,543,118.21 | 1,583,293.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,303,639.43 | 10,486,259.56 | 42,694,104.15 | 32,373,884.65 | 19,457,733.75 | 8,873,992.92 |
| (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 | 26,303,639.43 | 10,486,259.56 | 42,694,104.15 | 32,373,884.65 | 19,457,733.75 | 8,873,992.92 |
| (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 | 26,303,639.43 | 10,486,259.56 | 42,785,631.51 | 32,465,412.01 | 19,549,261.11 | 8,890,858.00 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | -91,527.36 | -91,527.36 | -91,527.36 | -16,865.08 |
| 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 | 24,393,758.16 | 8,953,174.96 | 37,432,361.47 | 27,703,531.17 | 15,833,228.24 | 5,967,762.20 |
| 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 | 0.14 | 0.04 | 0.23 | 0.17 | 0.10 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.14 | - | 0.22 | - | 0.11 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,989.20 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,989.20 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,357,628.63 | 10,486,259.56 | 42,694,104.15 | 32,373,884.65 | 19,457,733.75 | 8,873,992.92 |
| 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 | 26,357,628.63 | 10,486,259.56 | 42,785,631.51 | 32,465,412.01 | 19,549,261.11 | 8,890,858.00 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | -91,527.36 | -91,527.36 | -91,527.36 | -16,865.08 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-21 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-25 | 2023-10-30 | 2023-08-29 | 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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