| 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 | 242,388,276.84 | 106,264,290.92 | 489,944,178.83 | 359,320,302.54 | 225,709,181.25 | 96,456,344.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,388,276.84 | 106,264,290.92 | 489,944,178.83 | 359,320,302.54 | 225,709,181.25 | 96,456,344.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,637,930.14 | 96,839,571.95 | 438,304,715.85 | 316,766,745.38 | 202,271,131.14 | 90,851,406.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,224,468.63 | 87,039,984.67 | 395,460,841.41 | 287,835,927.80 | 183,649,971.51 | 81,262,892.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,174,703.40 | 555,248.86 | 6,727,566.97 | 5,639,169.43 | 3,806,515.46 | 1,494,028.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,109,217.37 | 1,504,361.73 | 2,769,916.77 | 2,154,348.22 | 1,468,068.58 | 749,046.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,795,920.89 | 4,105,884.35 | 16,380,704.30 | 11,848,469.40 | 7,867,466.44 | 3,415,086.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,033,877.32 | 3,449,901.17 | 16,842,532.41 | 8,704,663.75 | 5,459,602.75 | 2,536,232.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,742.53 | 184,191.17 | 123,153.99 | 584,166.78 | 19,506.40 | 1,394,119.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,873.86 | 405,562.74 | 1,725,090.05 | 1,591,074.14 | 1,038,029.86 | 505,621.53 |
| 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 | 210,836.21 | - | 73,925.47 | 219,940.94 | 219,940.94 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,500.45 | 10,643.07 | 625,597.81 | -275,428.53 | 42,662.98 | 2,961.78 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 14,856.60 | - | -4,242.37 | -4,242.37 | -4,242.37 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,360,894.53 | -1,224,553.94 | -13,563,326.67 | -12,368,730.75 | -12,368,730.75 | -11,780,421.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,401.86 | 16,691.46 | -260,609.50 | -274,402.07 | -402,865.66 | 31,097.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,259,409.71 | 1,112,449.42 | 2,706,800.95 | 1,160,504.69 | 107,317.28 | 125,423.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,984,653.28 | 9,339,948.98 | 41,217,608.67 | 31,011,199.07 | 11,032,132.53 | -6,015,999.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,872.36 | 11,762.36 | 342,178.96 | 65,779.08 | 35,272.10 | 3,019.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,491.65 | 42,262.64 | 1,025,692.00 | 879,296.46 | 756,545.87 | 730,712.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,919,033.99 | 9,309,448.70 | 40,534,095.63 | 30,197,681.69 | 10,310,858.76 | -6,743,692.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,475,394.52 | 1,753,086.09 | 5,633,421.74 | 3,497,414.31 | 983,478.87 | -1,747,417.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,443,639.47 | 7,556,362.61 | 34,900,673.89 | 26,700,267.38 | 9,327,379.89 | -4,996,274.57 |
| (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 | 19,443,639.47 | 7,556,362.61 | 34,900,673.89 | 26,700,267.38 | 9,327,379.89 | -4,996,274.57 |
| (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 | 19,420,326.77 | 7,546,110.18 | 34,871,499.96 | 26,682,705.06 | 9,319,215.52 | -5,000,119.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,312.70 | 10,252.43 | 29,173.93 | 17,562.32 | 8,164.37 | 3,845.39 |
| 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 | 15,347,592.63 | 6,568,435.35 | 32,045,793.75 | 26,743,048.42 | 9,558,577.88 | -4,490,704.98 |
| 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 | 0.06 | 0.30 | 0.23 | 0.08 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | 0.14 | 0.06 | 0.30 | - | - | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,809.90 | 10,826.52 | 84,731.96 | 169,923.55 | 202,006.70 | -56,157.90 |
| 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 | 41,809.90 | 10,826.52 | 84,731.96 | 169,923.55 | 202,006.70 | -56,157.90 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,485,449.37 | 7,567,189.13 | 34,985,405.85 | 26,870,190.93 | 9,529,386.59 | -5,052,432.47 |
| 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 | 19,462,136.67 | 7,556,936.70 | 34,956,231.92 | 26,852,628.61 | 9,521,222.22 | -5,056,277.86 |
| 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 | 23,312.70 | 10,252.43 | 29,173.93 | 17,562.32 | 8,164.37 | 3,845.39 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-11 | 2024-10-28 | 2024-08-23 | 2024-04-25 | 2024-04-19 | 2023-10-27 | 2023-08-21 | 2023-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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