| 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 | 238,490,146.41 | 108,609,332.34 | 531,388,655.82 | 347,740,386.03 | 230,408,965.18 | 87,208,991.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,490,146.41 | 108,609,332.34 | 531,388,655.82 | 347,740,386.03 | 230,408,965.18 | 87,208,991.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,105,768.24 | 101,895,808.87 | 507,987,298.85 | 325,077,178.62 | 217,065,442.55 | 81,546,128.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,388,582.14 | 65,129,773.72 | 329,841,777.74 | 207,234,038.05 | 136,572,943.68 | 49,309,549.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,131,935.24 | 4,798,050.93 | 18,486,223.21 | 13,194,546.25 | 8,513,939.12 | 3,943,053.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,388.51 | 301,808.64 | 2,035,873.10 | 1,447,916.30 | 1,054,847.60 | 498,774.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,051,623.48 | 26,990,431.90 | 132,768,024.17 | 84,931,049.45 | 56,959,877.25 | 22,458,242.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,690,508.09 | 4,024,608.02 | 23,192,526.99 | 17,634,632.27 | 13,433,767.18 | 4,507,151.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,730.78 | 651,135.66 | 1,662,873.64 | 634,996.30 | 530,067.72 | 829,357.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,105,509.03 | 1,011,116.00 | 3,283,937.32 | 2,203,500.51 | 1,659,515.66 | 543,017.41 |
| 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 | 会员可见 | 337.51 | 183.15 | 196.06 | -612,041.09 | -609,603.73 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,230.14 | - | 677,603.70 | 514,996.40 | 149,751.07 | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -23,446.72 | - | 109,270.29 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,408,059.16 | -1,666,406.21 | -2,446,639.99 | -2,144,543.61 | -1,688,585.97 | -1,142,390.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,643,776.56 | 528,148.41 | -2,151,124.76 | -748,580.15 | -147,413.39 | 249,956.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,413,370.14 | 2,603,935.01 | 19,153,862.86 | 10,005,043.20 | 7,513,791.20 | 3,560,570.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,079,586.64 | 8,179,383.83 | 38,744,525.13 | 29,678,082.16 | 18,561,461.81 | 8,330,999.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461.75 | - | 343,448.42 | 2,473.66 | 2,430.01 | 30.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,818.76 | 214,699.99 | 1,348,869.23 | 1,730,425.54 | 1,370,411.65 | 1,036,748.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,861,229.63 | 7,964,683.84 | 37,739,104.32 | 27,950,130.28 | 17,193,480.17 | 7,294,281.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,842.76 | 651,774.55 | 3,496,735.07 | 3,021,678.61 | 1,528,657.21 | 889,675.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,027,386.87 | 7,312,909.29 | 34,242,369.25 | 24,928,451.67 | 15,664,822.96 | 6,404,605.67 |
| (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 | 11,027,386.87 | 7,312,909.29 | 34,242,369.25 | 24,928,451.67 | 15,664,822.96 | 6,404,605.67 |
| (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 | 11,183,011.09 | 7,388,277.10 | 34,346,040.78 | 25,021,135.08 | 15,719,727.16 | 6,471,211.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -155,624.22 | -75,367.81 | -103,671.53 | -92,683.41 | -54,904.20 | -66,605.96 |
| 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 | 9,272,777.11 | 5,354,721.18 | 20,456,011.07 | 17,999,322.11 | 10,978,105.44 | 4,325,839.75 |
| 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 | 0.14 | 0.65 | 0.47 | 0.30 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.14 | 0.65 | 0.47 | 0.30 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,129.73 | -10,761.54 | -853,461.40 | 68,534.21 | 85,407.77 | -14,818.82 |
| 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 | 152,129.73 | -10,761.54 | -853,461.40 | 68,534.21 | 85,407.77 | -14,818.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,179,516.60 | 7,302,147.75 | 33,388,907.85 | 24,996,985.88 | 15,750,230.73 | 6,389,786.85 |
| 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 | 11,335,140.82 | 7,377,515.56 | 33,492,579.38 | 25,089,669.29 | 15,805,134.93 | 6,456,392.81 |
| 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 | -155,624.22 | -75,367.81 | -103,671.53 | -92,683.41 | -54,904.20 | -66,605.96 |
| 公告日期 | 2025-07-31 | 2025-04-22 | 2025-04-01 | 2024-10-28 | 2024-08-26 | 2024-04-15 | 2024-04-15 | 2023-10-30 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |