| 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 | 63,938,070.38 | 28,062,197.23 | 188,811,122.65 | 152,169,638.63 | 105,865,504.76 | 53,087,811.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,938,070.38 | 28,062,197.23 | 188,811,122.65 | 152,169,638.63 | 105,865,504.76 | 53,087,811.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,158,483.80 | 24,712,342.10 | 146,842,516.50 | 115,763,502.96 | 79,816,826.63 | 40,018,789.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,216,998.22 | 19,220,816.18 | 118,818,052.30 | 94,679,310.20 | 66,647,317.22 | 32,669,960.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,916,205.32 | 1,927,182.02 | 7,824,990.44 | 5,651,176.89 | 3,199,314.99 | 1,476,676.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,544.14 | 324,650.93 | 2,052,501.15 | 1,691,594.02 | 1,155,166.02 | 633,251.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,596,754.90 | 1,548,650.03 | 8,275,277.45 | 6,819,648.81 | 4,420,329.18 | 1,988,393.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,803,482.28 | 2,219,007.67 | 10,814,339.86 | 7,797,191.64 | 5,164,067.81 | 3,149,090.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -949,501.06 | -527,964.73 | -942,644.70 | -875,418.60 | -769,368.59 | 101,415.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 78,223.89 | 74,923.89 | 61,123.89 | 42,671.11 |
| 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 | 1,331,761.66 | 475,059.32 | 649,284.37 | 547,163.20 | 372,106.88 | 170,062.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,533.90 | 37,728.19 | 413,329.41 | 263,664.45 | 100,920.01 | 55,403.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -176,744.02 | - | -6,661.10 | -29,836.17 | -23,175.07 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -222,717.37 | -57,666.54 | -553,975.61 | -174,547.93 | -222,927.91 | 21,606.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -625,864.38 | -198,660.16 | -934,202.46 | -999,797.58 | -525,688.56 | -179,705.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,995.74 | 186,327.19 | 2,195,430.14 | 2,058,269.60 | 1,704,832.09 | 144,733.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,772,552.11 | 3,792,643.13 | 43,731,810.90 | 38,071,051.24 | 27,454,745.57 | 13,281,123.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,117,751.53 | 6,087,750.02 | 6,822,664.71 | 6,822,653.01 | 5,622,652.86 | 5,600,000.86 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 17,517.35 | - | 27,640.04 | 21,952.00 | 18,447.66 | 12,819.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,872,786.29 | 9,880,393.15 | 50,526,835.57 | 44,871,752.25 | 33,058,950.77 | 18,868,304.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,845,660.81 | 1,053,005.80 | 6,382,020.97 | 5,868,444.92 | 4,462,355.16 | 2,637,106.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,027,125.48 | 8,827,387.35 | 44,144,814.60 | 39,003,307.33 | 28,596,595.61 | 16,231,197.87 |
| (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 | 14,027,125.48 | 8,827,387.35 | 44,144,814.60 | 39,003,307.33 | 28,596,595.61 | 16,231,197.87 |
| (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 | 14,027,125.48 | 8,827,387.35 | 44,144,814.60 | 39,003,307.33 | 28,596,595.61 | 16,231,197.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 6,561,849.66 | 3,178,749.87 | 35,945,127.82 | 31,105,100.00 | 22,007,153.16 | 11,179,300.00 |
| 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 | 0.20 | 0.18 | 0.83 | - | 0.54 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.18 | 0.83 | - | 0.54 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,027,125.48 | 8,827,387.35 | 44,144,814.60 | 39,003,307.33 | 28,596,595.61 | 16,231,197.87 |
| 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 | 14,027,125.48 | 8,827,387.35 | 44,144,814.60 | 39,003,307.33 | 28,596,595.61 | 16,231,197.87 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-11-06 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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