| 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 | 167,308,376.42 | 75,145,008.99 | 305,703,730.67 | 229,035,602.49 | 139,619,775.20 | 66,131,447.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,308,376.42 | 75,145,008.99 | 305,703,730.67 | 229,035,602.49 | 139,619,775.20 | 66,131,447.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,884,028.87 | 71,175,254.88 | 280,095,158.55 | 210,925,947.40 | 132,963,152.67 | 61,952,287.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,246,586.56 | 54,447,904.63 | 221,646,059.19 | 168,208,911.07 | 105,648,737.71 | 49,528,545.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,576,996.74 | 5,710,943.74 | 17,510,356.15 | 12,560,673.58 | 8,267,483.09 | 3,789,382.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,373.25 | 388,738.41 | 1,942,191.03 | 1,423,287.60 | 795,411.00 | 302,247.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,850,305.84 | 1,385,293.09 | 4,921,356.02 | 3,507,297.17 | 2,278,919.48 | 1,085,392.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,591,231.62 | 9,584,286.35 | 33,963,564.88 | 24,597,844.50 | 14,698,308.17 | 7,294,475.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -413,465.14 | -341,911.34 | 111,631.28 | 627,933.48 | 1,274,293.22 | -47,755.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,832.50 | 584,574.88 | 3,465,376.80 | 2,834,018.21 | 2,056,303.07 | 905,440.61 |
| 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 | 123,791.67 | 152,291.67 | 266,930.55 | 334,326.39 | 254,166.66 | 48,833.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,106.79 | 505,705.32 | 3,357,184.90 | 2,314,462.50 | 1,167,284.74 | 380,530.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -368,754.32 | 108,885.88 | 1,489,893.25 | 1,264,045.85 | 589,368.09 | 86,780.71 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 68,097.24 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,504,681.22 | -1,319,269.81 | -5,056,369.27 | -4,132,554.03 | -2,753,065.16 | -1,783,013.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,202,582.27 | -308,947.22 | 430,271.21 | 47,405.30 | 546,807.07 | 989,986.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,574.06 | 641,414.49 | 4,926,396.30 | 3,333,354.27 | 3,185,120.91 | 2,766,473.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,598,556.58 | 3,640,948.56 | 29,601,083.05 | 20,006,649.52 | 9,056,936.75 | 6,581,970.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,183.91 | 139,537.03 | 976,244.06 | 613,732.57 | 199,983.39 | 62,154.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,469.42 | 101,554.93 | 1,605,154.73 | 188,225.72 | 168,782.64 | 155,179.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,205,271.07 | 3,678,930.66 | 28,972,172.38 | 20,432,156.37 | 9,088,137.50 | 6,488,945.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,941.20 | 100,307.90 | 2,427,136.40 | 1,609,834.08 | 365,606.35 | 570,868.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,275,329.87 | 3,578,622.76 | 26,545,035.98 | 18,822,322.29 | 8,722,531.15 | 5,918,076.94 |
| (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 | 10,275,329.87 | 3,578,622.76 | 26,545,035.98 | 18,822,322.29 | 8,722,531.15 | 5,918,076.94 |
| (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 | 10,275,329.87 | 3,578,622.76 | 26,545,035.98 | 18,822,322.29 | 8,722,531.15 | 5,918,076.94 |
| 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 | 7,893,245.28 | 2,395,577.49 | 21,144,495.42 | 14,502,280.45 | 5,302,185.18 | 3,336,949.63 |
| 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 | 0.10 | 0.05 | 0.38 | 0.27 | 0.12 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.05 | 0.38 | 0.27 | 0.12 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,275,329.87 | 3,578,622.76 | 26,545,035.98 | 18,822,322.29 | 8,722,531.15 | 5,918,076.94 |
| 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 | 会员可见 | 会员可见 | 10,275,329.87 | 3,578,622.76 | 26,545,035.98 | 18,822,322.29 | 8,722,531.15 | 5,918,076.94 |
| 公告日期 | 2025-08-15 | 2025-04-23 | 2025-04-23 | 2024-10-24 | 2024-08-15 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-15 | 2023-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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