| 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 | 173,191,454.21 | 73,129,064.26 | 421,334,030.55 | 224,457,047.21 | 143,369,844.71 | 55,011,742.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,191,454.21 | 73,129,064.26 | 421,334,030.55 | 224,457,047.21 | 143,369,844.71 | 55,011,742.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,774,044.80 | 70,476,750.07 | 390,251,663.70 | 205,061,317.97 | 131,822,573.06 | 52,401,901.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,663,225.91 | 60,095,611.85 | 334,375,966.43 | 170,015,744.06 | 109,707,650.93 | 41,989,610.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,706,346.05 | 2,483,155.81 | 16,669,733.68 | 7,991,488.44 | 4,746,677.50 | 2,286,324.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,987.23 | 132,923.83 | 1,216,275.59 | 403,670.77 | 129,525.63 | 71,337.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,726,405.91 | 1,238,107.90 | 6,605,868.10 | 4,637,237.84 | 2,799,430.82 | 1,318,682.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,235,264.81 | 5,528,767.15 | 27,381,659.34 | 18,884,410.88 | 12,511,227.30 | 5,894,839.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,237,814.89 | 998,183.53 | 4,002,160.56 | 3,128,765.98 | 1,928,060.88 | 841,106.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,757,316.30 | 1,269,256.09 | 4,419,410.42 | 3,155,062.58 | 1,932,488.32 | 830,547.28 |
| 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 | 256,665.15 | 223,343.60 | 258,572.67 | 258,450.67 | 249,512.87 | 53,136.98 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | - | - | - | -146,662.06 | 83,669.92 | 83,669.92 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,488,431.31 | 4,478,762.40 | -3,835,591.68 | -571,367.26 | -482,407.79 | 2,645,328.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,995.40 | 643,062.76 | 685,997.38 | 659,960.91 | 629,722.64 | 26,622.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,810,501.27 | 7,997,482.95 | 28,044,683.16 | 19,826,443.48 | 12,027,769.29 | 5,334,929.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191.19 | 0.92 | 3,740.26 | 1,743.31 | 1,742.43 | 1,741.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,405.17 | 9,405.17 | 545,753.03 | 189,455.91 | 141,922.80 | 103.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,803,287.29 | 7,988,078.70 | 27,502,670.39 | 19,638,730.88 | 11,887,588.92 | 5,336,567.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,068,266.83 | 1,003,795.50 | 2,179,288.92 | 2,617,051.21 | 1,580,827.27 | 683,064.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,735,020.46 | 6,984,283.20 | 25,323,381.47 | 17,021,679.67 | 10,306,761.65 | 4,653,502.69 |
| (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 | 13,735,020.46 | 6,984,283.20 | 25,323,381.47 | 17,021,679.67 | 10,306,761.65 | 4,653,502.69 |
| (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 | 13,735,020.46 | 6,984,283.20 | 25,288,905.62 | 17,021,679.67 | 10,272,285.60 | 4,632,150.27 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | 34,475.85 | - | 34,476.05 | 21,352.42 |
| 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 | 12,135,613.36 | 6,269,253.94 | 25,087,218.76 | 16,329,254.46 | 9,572,992.86 | 4,562,986.40 |
| 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 | 0.13 | 0.09 | 0.31 | 0.21 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.09 | 0.31 | 0.21 | 0.13 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,735,020.46 | 6,984,283.20 | 25,323,381.47 | 17,021,679.67 | 10,306,761.65 | 4,653,502.69 |
| 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 | 13,735,020.46 | 6,984,283.20 | 25,288,905.62 | 17,021,679.67 | 10,272,285.60 | 4,632,150.27 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | 34,475.85 | - | 34,476.05 | 21,352.42 |
| 公告日期 | 2025-08-25 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-21 | 2024-04-25 | 2024-03-29 | 2023-10-27 | 2023-08-18 | 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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