| 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 | 234,937,117.01 | 82,695,047.88 | 544,075,242.30 | 348,961,613.24 | 232,156,429.75 | 74,835,296.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,937,117.01 | 82,695,047.88 | 544,075,242.30 | 348,961,613.24 | 232,156,429.75 | 74,835,296.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,439,319.09 | 76,509,986.25 | 444,660,083.02 | 290,457,256.97 | 182,064,939.22 | 69,274,617.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,940,253.04 | 57,404,968.55 | 340,578,558.42 | 225,815,392.83 | 139,377,620.95 | 50,939,498.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,933,751.46 | 5,784,746.99 | 31,990,057.99 | 18,862,459.43 | 12,685,650.50 | 6,521,357.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,274.41 | 665,430.59 | 4,018,700.14 | 2,747,096.52 | 1,761,038.80 | 861,509.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,325,523.41 | 1,858,972.98 | 13,122,837.73 | 8,240,845.35 | 5,985,054.22 | 2,495,442.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,787,689.87 | 11,552,758.36 | 57,714,016.02 | 36,858,082.39 | 23,903,470.97 | 9,471,618.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,196,173.10 | -756,891.22 | -2,764,087.28 | -2,066,619.55 | -1,647,896.22 | -1,014,808.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,336.77 | 295,767.64 | 1,434,007.46 | 1,121,477.66 | 771,906.80 | 371,907.48 |
| 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 | 28,499.68 | 14,305.29 | 1,718.85 | 1,497.06 | 6,819.96 | 7,319.98 |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 310,647.83 | - | 1,457,698.62 | 1,093,315.05 | 484,589.02 | 90,753.42 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 114,219.23 | 114,589.03 | 122,039.79 | 3,306.30 | - | - |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | 180,540.20 | 9,210.01 | -304,731.83 | -193,875.40 | -206,884.90 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -755,063.45 | -121,520.60 | -1,049,774.51 | -1,101,501.01 | -1,876,227.68 | -17,773.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,151.39 | 296,383.65 | 1,107,581.74 | 1,040,521.14 | 770,069.95 | 366,579.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,678,792.80 | 6,498,029.01 | 100,749,691.94 | 59,347,619.41 | 49,269,856.88 | 6,007,559.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | - | - | 3,200.00 | 3,200.00 | - | - |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 7,748.04 | 248.04 | 68,896.88 | 22,000.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,671,044.76 | 6,497,780.97 | 100,683,995.06 | 59,328,819.41 | 49,269,856.88 | 6,007,559.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,600,857.14 | 841,042.79 | 12,357,433.53 | 11,046,382.52 | 9,533,129.93 | 1,499,077.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,070,187.62 | 5,656,738.18 | 88,326,561.53 | 48,282,436.89 | 39,736,726.95 | 4,508,481.02 |
| (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 | 43,070,187.62 | 5,656,738.18 | 88,326,561.53 | 48,282,436.89 | 39,736,726.95 | 4,508,481.02 |
| (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 | 43,070,187.62 | 5,656,738.18 | 88,326,561.53 | 48,282,436.89 | 39,736,726.95 | 4,508,481.02 |
| 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 | 42,703,632.77 | 5,541,514.47 | 86,459,749.37 | 46,878,347.93 | 38,994,421.87 | 4,384,708.83 |
| 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 | 0.28 | 0.04 | 0.68 | 0.49 | 0.40 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.04 | 0.68 | 0.49 | 0.40 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,070,187.62 | 5,656,738.18 | 88,326,561.53 | 48,282,436.89 | 39,736,726.95 | 4,508,481.02 |
| 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 | 43,070,187.62 | 5,656,738.18 | 88,326,561.53 | 48,282,436.89 | 39,736,726.95 | 4,508,481.02 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-03 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-03 | 2023-10-30 | 2023-08-30 | 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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