| 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 | 304,392,130.14 | 151,783,751.37 | 650,952,113.13 | 476,881,238.11 | 334,658,472.94 | 173,780,432.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,392,130.14 | 151,783,751.37 | 650,952,113.13 | 476,881,238.11 | 334,658,472.94 | 173,780,432.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,437,205.06 | 146,641,635.80 | 630,147,768.82 | 451,109,877.63 | 309,454,094.89 | 155,437,211.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,344,045.10 | 134,611,255.96 | 576,268,797.31 | 412,408,640.81 | 283,602,928.17 | 142,932,156.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,423,880.80 | 5,945,316.45 | 25,314,062.45 | 18,105,356.70 | 11,880,462.20 | 5,804,687.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,762.51 | 626,443.83 | 3,099,989.96 | 2,605,265.21 | 1,875,949.83 | 640,648.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,043,458.72 | 1,933,193.59 | 7,948,979.25 | 5,778,022.75 | 3,938,049.98 | 1,881,751.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,403,801.61 | 3,226,072.83 | 12,932,097.85 | 8,315,402.69 | 5,475,051.10 | 2,570,986.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,256.32 | 299,353.14 | 4,583,842.00 | 3,897,189.47 | 2,681,653.61 | 1,606,981.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,854.75 | 1,378,325.94 | 6,834,093.76 | 5,039,782.82 | 3,434,918.35 | 1,655,202.28 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,075,711.49 | -1,173,230.53 | -1,435,866.97 | -2,194,884.19 | -1,017,848.48 | -710,048.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,068.01 | -1,346,608.73 | -355,369.01 | -584,036.87 | -1,269,300.13 | -2,258,617.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,602,661.32 | 1,213,715.42 | 7,066,177.52 | 2,259,381.21 | 1,680,988.71 | 617,608.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,806.90 | 3,835,991.73 | 26,079,285.85 | 25,251,820.63 | 24,598,218.15 | 15,992,164.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,797,798.65 | 1,392,212.73 | 9,597,859.48 | 5,003,894.75 | 2,930,642.55 | 1,513,357.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,545.80 | 91,612.41 | 991,957.23 | 324,765.39 | 293,332.39 | 17,344.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,936,059.75 | 5,136,592.05 | 34,685,188.10 | 29,930,949.99 | 27,235,528.31 | 17,488,177.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,536,184.42 | 1,854,762.33 | 2,225,590.76 | 1,737,762.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,936,059.75 | 5,136,592.05 | 33,149,003.68 | 28,076,187.66 | 25,009,937.55 | 15,750,415.65 |
| (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 | 4,936,059.75 | 5,136,592.05 | 33,149,003.68 | 28,076,187.66 | 25,009,937.55 | 15,750,415.65 |
| (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 | 4,936,059.75 | 5,136,592.05 | 33,149,003.68 | 28,076,187.66 | 25,009,937.55 | 15,750,415.65 |
| 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 | 858,180.30 | 3,571,017.24 | 22,404,165.07 | 22,178,453.68 | 21,339,383.51 | 13,953,836.45 |
| 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 | 0.06 | 0.06 | 0.49 | 0.44 | 0.41 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.06 | 0.49 | 0.44 | 0.41 | 0.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,936,059.75 | 5,136,592.05 | 33,149,003.68 | 28,076,187.66 | 25,009,937.55 | 15,750,415.65 |
| 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 | 4,936,059.75 | 5,136,592.05 | 33,149,003.68 | 28,076,187.66 | 25,009,937.55 | - |
| 公告日期 | 2025-08-14 | 2025-04-25 | 2025-03-28 | 2024-10-30 | 2024-08-07 | 2024-04-19 | 2024-03-18 | 2023-10-24 | 2023-08-24 | 2023-06-05 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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