| 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 | 271,214,382.63 | 118,642,044.69 | 467,189,117.96 | 334,136,560.51 | 211,301,457.97 | 95,926,709.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,214,382.63 | 118,642,044.69 | 467,189,117.96 | 334,136,560.51 | 211,301,457.97 | 95,926,709.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,785,389.86 | 113,626,175.16 | 445,406,388.78 | 319,897,265.59 | 203,373,008.40 | 92,089,131.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,051,357.19 | 103,796,041.84 | 401,096,333.64 | 285,072,544.02 | 179,623,651.15 | 81,395,060.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,345,919.89 | 3,693,401.73 | 17,650,799.35 | 12,087,923.06 | 7,969,845.08 | 3,733,679.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,168.02 | 237,748.05 | 1,153,347.38 | 779,287.31 | 503,749.91 | 106,578.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,144,623.75 | 1,782,073.93 | 6,546,663.74 | 4,304,660.04 | 2,808,512.92 | 1,300,488.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,082,587.23 | 4,023,385.11 | 18,620,203.77 | 14,136,543.96 | 9,195,639.38 | 4,424,855.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,733.78 | 93,524.50 | 339,040.90 | 3,516,307.20 | 3,271,609.96 | 1,128,468.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,386.23 | 395,687.72 | 1,884,385.05 | 1,382,092.93 | 170,815.76 | 447,578.21 |
| 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 | 569,462.51 | 225,918.00 | 2,153,387.25 | 1,463,398.27 | 844,670.09 | 160,270.77 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -192,511.86 | -188,412.38 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,183.89 | -331,274.70 | -528,285.80 | -148,084.24 | -31,844.81 | 929,659.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,612,042.47 | 2,732,849.99 | 984,176.30 | 733,361.18 | 427,710.22 | 262,355.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,361,802.00 | 7,454,950.44 | 24,392,006.93 | 16,287,970.13 | 9,168,985.07 | 5,189,864.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,853.67 | 0.05 | 65,239.11 | 22,123.89 | 22,123.89 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,405.76 | 12,005.76 | 18,356.84 | 12,756.84 | 1,005.52 | 1,005.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,372,249.91 | 7,442,944.73 | 24,438,889.20 | 16,297,337.18 | 9,190,103.44 | 5,188,858.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,753.87 | 1,039,085.71 | 2,199,581.31 | 2,092,321.38 | 1,124,284.00 | 801,803.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,309,496.04 | 6,403,859.02 | 22,239,307.89 | 14,205,015.80 | 8,065,819.44 | 4,387,054.94 |
| (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 | 13,309,496.04 | 6,403,859.02 | 22,239,307.89 | 14,205,015.80 | 8,065,819.44 | 4,387,054.94 |
| (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 | 13,966,811.50 | 6,857,514.54 | 24,348,646.98 | 16,116,417.95 | 9,533,233.16 | 4,928,870.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -657,315.46 | -453,655.52 | -2,109,339.09 | -1,911,402.15 | -1,467,413.72 | -541,815.14 |
| 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 | 13,366,297.17 | 6,715,180.44 | 22,004,313.27 | 14,236,679.46 | 8,430,853.16 | 4,569,423.37 |
| 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 | 0.13 | 0.06 | 0.23 | 0.15 | 0.09 | 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 | 0.13 | 0.06 | 0.23 | 0.13 | 0.09 | 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 | -774,938.84 | -263,362.67 | 10,861.40 | -78,778.84 | - | - |
| 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 | -619,951.07 | -210,690.14 | 8,689.12 | -63,023.07 | - | - |
| 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 | 会员可见 | -154,987.77 | -52,672.53 | 2,172.28 | -15,755.77 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,534,557.20 | 6,140,496.35 | 22,250,169.29 | 14,126,236.96 | 8,065,819.44 | 4,387,054.94 |
| 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 | 13,346,860.43 | 6,594,151.87 | 24,357,336.10 | 16,053,394.88 | 9,533,233.16 | 4,928,870.08 |
| 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 | -812,303.23 | -453,655.52 | -2,107,166.81 | -1,927,157.92 | -1,467,413.72 | -541,815.14 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-16 | 2024-10-29 | 2024-08-12 | 2024-04-26 | 2024-04-15 | 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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