| 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 | 274,233,364.82 | 135,450,323.90 | 499,307,600.54 | 365,963,364.61 | 260,305,766.88 | 132,579,776.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,233,364.82 | 135,450,323.90 | 499,307,600.54 | 365,963,364.61 | 260,305,766.88 | 132,579,776.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,343,714.12 | 118,315,562.76 | 432,542,989.26 | 316,393,647.89 | 224,987,552.70 | 114,933,808.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,158,594.20 | 101,349,942.15 | 359,801,224.93 | 265,192,212.17 | 187,275,337.68 | 95,597,919.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,265,193.65 | 5,170,039.88 | 19,654,375.61 | 13,735,645.10 | 9,797,900.53 | 4,710,760.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,825,840.91 | 381,597.13 | 4,410,394.63 | 3,065,828.11 | 2,118,115.83 | 1,433,040.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,265,618.48 | 6,418,635.55 | 25,458,876.21 | 16,971,155.47 | 12,593,057.22 | 6,965,753.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,504,963.43 | 6,792,315.56 | 27,182,114.77 | 19,923,707.17 | 14,370,405.87 | 6,529,138.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,676,496.55 | -1,796,967.51 | -3,963,996.89 | -2,494,900.13 | -1,167,264.43 | -302,804.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,618.25 | 478,682.84 | 2,350,139.27 | 1,761,157.93 | 1,077,721.69 | 475,679.96 |
| 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 | -311,945.69 | - | -854,579.70 | -319,408.99 | -280,292.56 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,556.93 | - | -343,535.66 | 2,263.63 | 2,951.93 | -4,308.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,208,545.05 | -2,039,497.73 | -4,821,168.50 | -4,803,390.21 | -3,762,475.86 | -1,856,288.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,464,175.73 | -3,165,281.30 | -846,060.71 | -2,741,211.49 | -3,088,037.45 | -2,636,421.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,837,247.54 | 3,210,218.47 | 2,046,111.93 | 1,671,483.35 | 1,188,303.56 | 174,508.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,431,788.70 | 15,140,200.58 | 61,945,378.64 | 43,379,453.01 | 29,378,663.80 | 13,323,458.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,671.45 | 9,598.70 | 58,671.20 | 43,797.31 | 22,655.21 | 7,129.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,067.32 | - | 99,412.62 | 60,400.09 | 36,147.80 | 0.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,734,392.83 | 15,149,799.28 | 61,904,637.22 | 43,362,850.23 | 29,365,171.21 | 13,330,586.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,575,819.29 | 1,398,032.59 | 6,947,774.51 | 5,459,456.51 | 3,903,193.78 | 1,878,740.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,158,573.54 | 13,751,766.69 | 54,956,862.71 | 37,903,393.72 | 25,461,977.43 | 11,451,846.64 |
| (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 | 29,158,573.54 | 13,751,766.69 | 54,956,862.71 | 37,903,393.72 | 25,461,977.43 | 11,451,846.64 |
| (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 | 29,028,531.09 | 13,623,033.64 | 55,535,047.66 | 37,285,705.42 | 24,861,971.90 | 10,677,413.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,042.45 | 128,733.05 | -578,184.95 | 617,688.30 | 600,005.53 | 774,433.43 |
| 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 | 26,913,706.76 | 13,100,095.32 | 54,448,056.38 | 35,921,273.25 | 23,897,583.90 | - |
| 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 | 0.19 | 0.09 | 0.39 | 0.26 | 0.18 | 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 | 0.19 | 0.09 | 0.39 | 0.26 | 0.18 | 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 | 29,158,573.54 | 13,751,766.69 | 54,956,862.71 | 37,903,393.72 | 25,461,977.43 | 11,451,846.64 |
| 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 | 29,028,531.09 | 13,623,033.64 | 55,535,047.66 | 37,285,705.42 | 24,861,971.90 | 10,677,413.21 |
| 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 | 130,042.45 | 128,733.05 | -578,184.95 | 617,688.30 | 600,005.53 | 774,433.43 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-03-31 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-03-29 | 2023-10-30 | 2023-08-22 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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