| 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 | 51,256,499.21 | 19,263,608.62 | 168,687,394.74 | 101,000,302.76 | 81,688,047.60 | 19,159,031.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,256,499.21 | 19,263,608.62 | 168,687,394.74 | 101,000,302.76 | 81,688,047.60 | 19,159,031.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,476,833.00 | 17,925,458.93 | 100,933,258.08 | 58,264,438.10 | 43,009,028.25 | 13,966,656.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,299,615.11 | 9,771,014.36 | 57,740,117.30 | 36,596,579.32 | 29,213,947.72 | 8,990,001.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,396,068.83 | 1,417,603.23 | 8,203,237.41 | 3,509,648.74 | 2,241,081.40 | 546,981.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,033.78 | 300,770.79 | 1,808,657.00 | 1,012,615.58 | 634,150.55 | 178,505.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,345,380.75 | 1,921,419.90 | 12,951,821.53 | 5,402,299.01 | 3,470,516.88 | 1,569,287.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,956,352.87 | 4,329,379.25 | 19,514,193.64 | 11,227,836.57 | 7,151,870.25 | 2,595,647.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,381.66 | 185,271.40 | 715,231.20 | 515,458.88 | 297,461.45 | 86,234.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,245.80 | 267,602.80 | 799,956.05 | 576,289.40 | 348,153.64 | 92,874.41 |
| 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 | 1,145,000.00 | 280,111.11 | 1,920,000.00 | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | -50.00 | -50.00 | -50.00 | - |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -16,864.70 | -16,864.70 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,920,459.38 | -1,805,262.71 | -6,558,828.42 | -2,170,992.62 | -1,372,988.57 | -14,683,507.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,877,392.73 | 206,620.45 | 3,147,676.32 | 1,235,371.10 | 235,371.10 | 209,275.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,864,734.86 | 2,753.84 | 66,262,934.56 | 41,800,193.14 | 37,541,351.88 | -9,281,857.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612.62 | 28.94 | 2,823.76 | 354,226.18 | 3,226.07 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,680.71 | 5,806.05 | 41,196.37 | 20,696.37 | 20,267.62 | 20,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,804,666.77 | -3,023.27 | 66,224,561.95 | 42,133,722.95 | 37,524,310.33 | -9,301,857.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,836.28 | 463,075.72 | 10,966,545.87 | 7,505,512.31 | 6,824,218.15 | -1,796,511.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,260,830.49 | -466,098.99 | 55,258,016.08 | 34,628,210.64 | 30,700,092.18 | -7,505,346.23 |
| (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 | 8,260,830.49 | -466,098.99 | 55,258,016.08 | 34,628,210.64 | 30,700,092.18 | -7,505,346.23 |
| (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 | 8,198,979.65 | -556,159.26 | 55,015,425.97 | 34,856,015.28 | 30,855,644.18 | -7,411,158.81 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | 61,850.84 | 90,060.27 | 242,590.11 | -227,804.64 | -155,552.00 | -94,187.42 |
| 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 | 5,102,546.25 | -954,140.67 | 51,251,040.77 | 33,666,651.95 | 30,714,350.76 | - |
| 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 | 0.09 | -0.01 | 0.68 | 0.45 | 0.44 | -0.11 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.09 | -0.01 | 0.68 | 0.45 | 0.44 | -0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,260,830.49 | -466,098.99 | 55,258,016.08 | 34,628,210.64 | 30,700,092.18 | -7,505,346.23 |
| 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 | 8,198,979.65 | -556,159.26 | 55,015,425.97 | 34,856,015.28 | 30,855,644.18 | -7,411,158.81 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | 61,850.84 | 90,060.27 | 242,590.11 | -227,804.64 | -155,552.00 | -94,187.42 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-23 | 2023-10-27 | 2023-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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