| 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 | 329,769,268.68 | 143,072,790.11 | 499,834,943.79 | 355,232,491.59 | 238,091,133.40 | 118,378,458.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,769,268.68 | 143,072,790.11 | 499,834,943.79 | 355,232,491.59 | 238,091,133.40 | 118,378,458.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,447,450.45 | 126,450,155.57 | 449,899,550.00 | 317,492,089.10 | 211,849,637.39 | 105,885,866.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,645,149.50 | 117,727,650.27 | 406,122,795.42 | 291,119,137.11 | 195,802,058.68 | 97,663,994.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,492,754.09 | 4,320,361.44 | 18,666,895.04 | 11,782,311.57 | 6,906,592.17 | 1,964,452.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,699.73 | 251,833.44 | 1,104,244.27 | 849,044.62 | 622,738.04 | 381,552.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,847,432.56 | 3,340,457.38 | 13,334,165.68 | 8,131,201.50 | 5,507,758.07 | 2,278,866.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,414,854.96 | 1,884,330.15 | 11,337,310.32 | 6,884,163.77 | 4,532,423.92 | 2,143,874.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,477,440.39 | -1,074,477.11 | -665,860.73 | -1,273,769.47 | -1,521,933.49 | 1,453,125.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,709.27 | 140,085.56 | 875,557.35 | 686,847.91 | 379,814.86 | 172,900.83 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -183,144.60 | - | -967,700.00 | -2,013,350.00 | - |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | -346,374.00 | - | -4,963,050.00 | -2,052,250.00 | 125,150.00 | 125,150.00 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 44,111.80 | 44,111.80 | - | - | - | - |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -107,329.20 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,584,509.75 | -538,586.74 | -725,155.44 | -482,306.64 | -158,323.88 | -84,848.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,170.81 | 16,170.81 | 561,610.13 | 436,510.13 | 410,510.13 | 32,710.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,451,217.09 | 15,961,185.81 | 44,701,469.28 | 34,674,655.98 | 24,605,482.26 | 12,565,603.46 |
| 加：营业外收入(元) | - | - | 会员可见 | - | - | - | 51,708.99 | - | - | - |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 15,233.06 | 15,014.54 | 8,863.54 | 8,863.54 | 8,800.66 | 7,800.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,435,984.03 | 15,946,171.27 | 44,744,314.73 | 34,665,792.44 | 24,596,681.60 | 12,557,802.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,509,312.13 | 2,327,446.42 | 5,373,362.03 | 4,197,151.54 | 3,126,141.08 | 1,826,790.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,926,671.90 | 13,618,724.85 | 39,370,952.70 | 30,468,640.90 | 21,470,540.52 | 10,731,012.38 |
| (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 | 27,926,671.90 | 13,618,724.85 | 39,370,952.70 | 30,468,640.90 | 21,470,540.52 | 10,731,012.38 |
| (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 | 26,477,403.28 | 13,618,724.85 | 39,370,952.70 | 30,468,640.90 | 21,470,540.52 | 10,731,012.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,268.62 | - | - | - | - | - |
| 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 | 26,735,814.02 | 13,738,172.08 | 43,076,937.49 | 32,673,278.33 | 22,735,227.57 | 10,604,631.93 |
| 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 | 0.21 | 0.11 | 0.31 | 0.24 | 0.17 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.21 | 0.11 | 0.31 | 0.24 | 0.17 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,154.92 | -2,350.42 | -381.95 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,035.37 | -2,350.42 | -381.95 | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,119.55 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,932,826.82 | 13,616,374.43 | 39,370,570.75 | 30,468,640.90 | 21,470,540.52 | 10,731,012.38 |
| 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 | 26,480,438.65 | 13,616,374.43 | 39,370,570.75 | 30,468,640.90 | 21,470,540.52 | 10,731,012.38 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,388.17 | - | - | - | - | - |
| 公告日期 | 2025-08-18 | 2025-04-28 | 2025-04-28 | 2024-10-25 | 2024-08-26 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-21 | 2023-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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