| 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 | 127,771,542.99 | 59,650,838.68 | 257,809,048.97 | 178,719,767.87 | 109,402,135.69 | 49,484,221.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,771,542.99 | 59,650,838.68 | 257,809,048.97 | 178,719,767.87 | 109,402,135.69 | 49,484,221.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,195,257.43 | 41,360,104.14 | 179,061,063.80 | 127,205,084.17 | 79,861,054.72 | 36,009,639.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,255,876.55 | 31,736,536.80 | 138,722,213.89 | 97,311,462.61 | 60,878,370.43 | 27,090,881.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,939,476.31 | 2,655,720.92 | 13,243,262.26 | 8,704,771.31 | 5,084,451.29 | 2,400,048.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,955.45 | 361,313.00 | 2,789,687.83 | 1,992,723.20 | 899,142.59 | 305,282.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,609.94 | 1,854,010.23 | 4,486,243.30 | 3,554,177.25 | 2,151,365.93 | 819,781.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,816,068.33 | 4,877,419.69 | 19,532,867.07 | 15,381,806.78 | 10,622,608.28 | 5,144,437.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -226,729.15 | -124,896.50 | 286,789.45 | 260,143.02 | 225,116.20 | 249,209.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,324.26 | 213,583.80 | 1,196,332.18 | 968,729.71 | 710,886.99 | 383,264.75 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 31,506.85 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,756.99 | 98,164.39 | 89,443.52 | 28,297.74 | 28,297.74 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,451.34 | 48,956.19 | 31,056.24 | 3,672.53 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,243,874.56 | -1,240,716.57 | -3,717,025.44 | -621,530.52 | -122,506.36 | -427,564.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,822.59 | 1,092,911.63 | -792,352.01 | -955,839.52 | -64,371.81 | 453,548.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,858,821.91 | 1,446,652.14 | 2,041,934.36 | 873,835.26 | 603,846.02 | 849,084.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,214,263.83 | 19,736,702.32 | 76,401,041.84 | 50,874,626.04 | 29,986,346.56 | 14,349,649.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,000.00 | 500,000.00 | 2,905.98 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,714,263.83 | 19,236,702.32 | 76,398,135.86 | 50,874,626.04 | 29,986,346.56 | 14,349,649.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,462,829.48 | 2,501,324.80 | 9,867,075.40 | 6,399,347.88 | 4,021,129.35 | 1,818,124.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,251,434.35 | 16,735,377.52 | 66,531,060.46 | 44,475,278.16 | 25,965,217.21 | 12,531,525.77 |
| (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 | - | 33,251,434.35 | 16,735,377.52 | 66,531,060.46 | 44,475,278.16 | 25,965,217.21 | 12,531,525.77 |
| (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 | 33,251,434.35 | 16,735,377.52 | 66,531,060.46 | 44,475,278.16 | 25,965,217.21 | 12,531,525.77 |
| 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 | 31,762,907.27 | 16,141,181.06 | 65,973,640.49 | 43,678,562.64 | 25,427,852.25 | 11,809,804.27 |
| 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 | 0.32 | 0.16 | 0.74 | 0.94 | 0.58 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.16 | 0.74 | 0.94 | 0.58 | 0.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,251,434.35 | 16,735,377.52 | 66,531,060.46 | 44,475,278.16 | 25,965,217.21 | 12,531,525.77 |
| 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 | 33,251,434.35 | 16,735,377.52 | 66,531,060.46 | 44,475,278.16 | 25,965,217.21 | 12,531,525.77 |
| 公告日期 | 2025-08-15 | 2025-04-28 | 2025-04-17 | 2024-10-30 | 2024-08-26 | 2024-04-29 | 2024-04-17 | 2023-10-26 | 2023-08-30 | 2023-04-27 |
| 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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