| 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 | 98,186,192.76 | 43,319,017.55 | 174,083,582.36 | 117,177,898.49 | 76,575,955.79 | 40,086,444.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,186,192.76 | 43,319,017.55 | 174,083,582.36 | 117,177,898.49 | 76,575,955.79 | 40,086,444.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,433,031.37 | 36,972,347.15 | 133,509,980.85 | 90,493,669.61 | 58,965,799.25 | 31,829,649.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,311,727.18 | 27,865,539.86 | 102,589,605.96 | 70,032,512.77 | 47,133,659.86 | 24,875,517.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,632,608.75 | 2,562,821.87 | 9,075,998.39 | 5,593,070.56 | 3,271,678.45 | 1,970,238.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,483.72 | 257,882.70 | 1,698,046.96 | 1,206,411.54 | 718,488.76 | 335,074.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,449,126.26 | 4,194,948.47 | 10,643,843.94 | 7,837,135.16 | 4,775,961.47 | 2,979,343.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,501,830.49 | 2,166,316.84 | 9,819,104.96 | 6,205,600.38 | 3,340,014.60 | 1,746,384.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,745.03 | -75,162.59 | -316,619.36 | -381,060.80 | -274,003.89 | -76,909.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,955.22 | 13,767.15 | 238,076.87 | 47,250.61 | 65,675.02 | 16,195.07 |
| 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 | 1,023,117.30 | 350,075.30 | 2,801,635.16 | 1,980,817.18 | 1,427,659.34 | 517,812.31 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | - | - | 398,240.64 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,053,364.28 | -1,326,954.13 | -5,901,060.57 | -4,101,735.02 | -3,360,184.17 | 2,803,113.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,707.88 | 139,200.03 | 11,544,270.47 | 6,923,006.54 | 6,823,174.54 | 3,523,174.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,118,622.29 | 5,508,991.60 | 49,416,687.21 | 31,486,317.58 | 22,500,806.25 | 15,100,895.59 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,708.03 | 3,308.03 | 1,263,790.08 | 378,032.41 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,077.39 | 25,779.93 | 27,944.64 | 8,415.13 | 6,086.87 | 3,214.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,083,252.93 | 5,486,519.70 | 50,652,532.65 | 31,855,934.86 | 22,494,719.38 | 15,097,681.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,721,911.78 | 989,358.70 | 6,284,079.03 | 3,968,160.63 | 2,883,780.11 | 2,920,585.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,361,341.15 | 4,497,161.00 | 44,368,453.62 | 27,887,774.23 | 19,610,939.27 | 12,177,095.89 |
| (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 | 19,361,341.15 | 4,497,161.00 | 44,368,453.62 | 27,887,774.23 | 19,610,939.27 | 12,177,095.89 |
| (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 | 19,362,987.08 | 4,851,508.81 | 43,924,522.63 | 27,749,560.77 | 19,610,939.27 | 12,177,095.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,645.93 | -354,347.81 | 443,930.99 | 138,213.46 | - | - |
| 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 | 18,043,797.13 | 4,435,624.78 | 29,166,386.28 | 20,176,136.09 | 12,602,904.31 | 8,653,921.35 |
| 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 | 0.32 | 0.08 | 0.72 | 0.45 | 0.32 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.08 | 0.72 | 0.45 | 0.32 | 0.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,361,341.15 | 4,497,161.00 | 44,368,453.62 | 27,887,774.23 | 19,610,939.27 | 12,177,095.89 |
| 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 | 19,362,987.08 | 4,851,508.81 | 43,924,522.63 | 27,749,560.77 | 19,610,939.27 | 12,177,095.89 |
| 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 | -1,645.93 | -354,347.81 | 443,930.99 | 138,213.46 | - | - |
| 公告日期 | 2025-08-25 | 2025-04-28 | 2025-04-28 | 2024-10-25 | 2024-08-20 | 2024-04-26 | 2024-04-23 | 2023-10-26 | 2023-08-28 | 2023-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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