| 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 | 47,138,942.36 | 34,275,554.02 | 288,239,764.19 | 54,528,997.88 | 47,232,130.46 | 22,261,186.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,138,942.36 | 34,275,554.02 | 288,239,764.19 | 54,528,997.88 | 47,232,130.46 | 22,261,186.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,974,496.43 | 33,383,479.58 | 236,772,508.00 | 55,353,724.23 | 41,712,596.26 | 18,558,023.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,888,866.93 | 24,434,309.92 | 199,664,755.63 | 36,085,604.13 | 31,366,061.57 | 13,974,287.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,581,739.93 | 1,887,110.64 | 10,744,944.25 | 5,906,372.79 | 3,526,265.29 | 1,438,669.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,322.49 | 274,161.39 | 1,267,279.69 | 652,541.46 | 402,186.43 | 145,214.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,760,176.71 | 2,711,498.63 | 15,103,197.27 | 6,257,975.24 | 2,542,293.32 | 1,329,728.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,767,312.61 | 4,396,253.00 | 10,098,841.44 | 6,397,955.24 | 3,967,911.50 | 1,815,350.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -571,922.24 | -319,854.00 | -106,510.28 | 53,275.37 | -92,121.85 | -145,226.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,477.75 | 213,847.31 | 777,004.57 | 458,795.11 | 164,168.95 | 28,695.59 |
| 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 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 11,574.44 | 11,574.44 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -746,113.93 | -399,054.80 | -2,962,736.69 | -1,313,360.99 | -970,341.55 | -126,117.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,624.71 | -109,566.26 | -897,243.31 | 5,421,959.52 | 3,688,803.19 | 623,934.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,956,770.85 | 4,128,836.83 | 4,605,846.97 | 3,043,340.51 | 2,425,688.91 | 34,425.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,302.00 | 4,523,864.65 | 52,213,123.16 | 6,327,212.69 | 10,663,684.75 | 4,235,404.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,000.73 | 7,000,000.51 | 2,645,326.21 | 1,565,609.59 | 4,009.59 | - |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 23,817.73 | 22,917.73 | 701,812.38 | 631,963.14 | 631,963.14 | 501,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,503,485.00 | 11,500,947.43 | 54,156,636.99 | 7,260,859.14 | 10,035,731.20 | 3,734,404.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,884.48 | 8,810.63 | 484,510.27 | -95,541.23 | -83,129.74 | -11,638.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,461,600.52 | 11,492,136.80 | 53,672,126.72 | 7,356,400.37 | 10,118,860.94 | 3,746,043.26 |
| (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 | 8,461,600.52 | - | 53,672,126.72 | 7,356,400.37 | 10,118,860.94 | - |
| (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 | 7,742,672.09 | 10,180,355.88 | 53,216,961.54 | 7,947,696.90 | 10,639,586.33 | 4,186,216.91 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | 718,928.43 | 1,311,780.92 | 455,165.18 | -591,296.53 | -520,725.39 | -440,173.65 |
| 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 | -4,609,223.76 | 655,926.70 | 47,483,491.90 | 4,268,600.00 | 9,139,768.37 | - |
| 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 | 0.12 | 0.21 | 1.35 | 0.20 | 0.27 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.21 | 1.35 | 0.20 | 0.27 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | - | 会员可见 | - | 8,461,600.52 | - | 53,672,126.72 | 7,356,400.37 | 10,118,860.94 | - |
| 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 | - | 7,742,672.09 | - | 53,216,961.54 | 7,947,696.90 | 10,639,586.33 | - |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | - | 718,928.43 | - | 455,165.18 | -591,296.53 | -520,725.39 | - |
| 公告日期 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-29 | 2023-11-13 | 2023-07-31 | 2024-04-26 |
| 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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