| 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 | 72,036,664.43 | 34,682,622.07 | 114,136,343.35 | 81,923,098.68 | 53,703,994.64 | 25,823,817.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,036,664.43 | 34,682,622.07 | 114,136,343.35 | 81,923,098.68 | 53,703,994.64 | 25,823,817.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,204,951.95 | 24,095,642.85 | 74,827,207.77 | 51,448,537.32 | 34,429,526.37 | 15,092,701.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,040,759.86 | 11,226,505.55 | 33,807,487.93 | 23,207,553.57 | 15,650,407.22 | 7,487,181.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,825,268.41 | 6,050,087.18 | 25,124,142.03 | 17,629,041.05 | 11,550,684.56 | 4,867,814.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,110.82 | 155,394.17 | 820,276.47 | 330,997.65 | 355,200.23 | 115,522.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,574,299.01 | 1,985,994.43 | 3,423,741.79 | 2,213,907.84 | 1,376,184.96 | 635,181.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,612,777.50 | 4,836,897.22 | 13,240,932.78 | 9,264,625.91 | 6,332,472.22 | 2,460,001.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -320,263.65 | -159,235.70 | -1,589,373.23 | -1,197,588.70 | -835,422.82 | -473,000.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,502.59 | 11,730.72 | 32,286.70 | 21,321.21 | 9,347.07 | 5,159.46 |
| 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 | 2,214,880.98 | 1,418,731.50 | 2,986,097.41 | 2,307,123.49 | 1,064,774.92 | 291,492.22 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,049.76 | - | 332,458.11 | 272,723.68 | 272,723.68 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,607.55 | -70,563.76 | -26,691.89 | -76,105.34 | 56,917.59 | -161,295.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,902.95 | 48,264.00 | 468,804.50 | 3,818,936.43 | 3,794,137.93 | 282,659.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,911,839.10 | 11,983,410.96 | 43,069,803.71 | 36,797,239.62 | 24,463,022.39 | 11,143,972.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.51 | 1.83 | 3,608,737.67 | 46.35 | 41.78 | 0.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,256.39 | 7.29 | 182,569.85 | 334,057.19 | 330,936.71 | 8,683.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,895,589.22 | 11,983,405.50 | 46,495,971.53 | 36,463,228.78 | 24,132,127.46 | 11,135,289.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,784,689.29 | 1,830,729.26 | 4,133,708.12 | 4,101,663.43 | 2,873,597.30 | 1,332,022.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,110,899.93 | 10,152,676.24 | 42,362,263.41 | 32,361,565.35 | 21,258,530.16 | 9,803,266.97 |
| (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 | 20,110,899.93 | 10,152,676.24 | 42,362,263.41 | 32,361,565.35 | 21,258,530.16 | 9,803,266.97 |
| (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 | 20,184,995.59 | 10,305,975.78 | 42,478,311.14 | 32,361,565.35 | 21,258,530.16 | 9,803,266.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,095.66 | -153,299.54 | -116,047.73 | - | - | - |
| 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 | 18,317,515.22 | 9,100,058.65 | 36,453,999.93 | 27,210,917.77 | 17,177,064.67 | 9,322,829.99 |
| 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 | 0.52 | 0.26 | 1.09 | 0.83 | 0.55 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.26 | 1.09 | 0.83 | 0.55 | 0.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,110,899.93 | 10,152,676.24 | 42,362,263.41 | 32,361,565.35 | 21,258,530.16 | 9,803,266.97 |
| 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 | 20,184,995.59 | 10,305,975.78 | 42,478,311.14 | 32,361,565.35 | 21,258,530.16 | 9,803,266.97 |
| 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 | -74,095.66 | -153,299.54 | -116,047.73 | - | - | - |
| 公告日期 | 2025-08-25 | 2025-04-28 | 2025-04-18 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 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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