| 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 | 261,895,248.74 | 112,639,458.67 | 478,823,062.43 | 365,457,658.61 | 229,545,070.92 | 109,205,034.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,895,248.74 | 112,639,458.67 | 478,823,062.43 | 365,457,658.61 | 229,545,070.92 | 109,205,034.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,661,889.24 | 99,897,322.82 | 430,769,051.87 | 325,384,145.17 | 204,861,523.69 | 98,439,626.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,252,912.54 | 88,246,332.32 | 378,344,308.69 | 287,078,025.10 | 179,005,096.83 | 85,563,594.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,581,899.05 | 4,080,432.57 | 17,995,781.35 | 13,774,677.84 | 9,579,797.85 | 3,990,185.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,051.52 | 353,983.04 | 1,987,937.98 | 1,611,120.93 | 1,147,376.94 | 646,822.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,995,026.49 | 4,479,372.32 | 17,077,803.02 | 12,277,159.94 | 8,258,987.99 | 3,998,175.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,480,093.94 | 3,293,069.92 | 16,080,470.29 | 11,171,868.95 | 7,337,168.21 | 3,394,709.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,437,094.30 | -555,867.35 | -717,249.46 | -528,707.59 | -466,904.13 | 846,139.10 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 778,624.99 | 903,722.45 | - | 957,636.10 |
| 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 | 211,800.77 | 107,017.12 | 125,402.75 | 247,512.32 | 67,604.10 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,223.64 | 399,363.92 | 8,329,677.71 | 7,593,514.99 | 7,338,177.01 | 17,065.34 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,224.25 | - | -41,896.39 | -43,440.85 | 125.15 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,798,733.77 | 4,800,607.11 | -12,774,404.23 | 226,398.74 | 226,398.74 | 200,055.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,012.55 | 1,194,416.23 | -785,827.19 | -1,111,742.83 | -715,610.44 | -563,373.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,558,114.37 | 1,104,291.22 | 7,507,683.19 | 14,499,164.48 | 11,532,487.28 | 7,419,108.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,888,468.85 | 20,347,831.45 | 50,414,646.40 | 61,484,920.29 | 43,132,729.07 | 17,838,263.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,559.53 | 233,190.61 | 9,196,066.94 | 59,649.60 | 41,128.66 | 27,237.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,590.41 | 60,723.16 | 347,810.29 | 205,341.76 | 138,174.99 | 17,290.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,114,437.97 | 20,520,298.90 | 59,262,903.05 | 61,339,228.13 | 43,035,682.74 | 17,848,210.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,853,270.15 | 3,940,262.84 | 6,474,143.72 | 7,565,833.11 | 6,064,465.10 | 3,036,560.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,261,167.82 | 16,580,036.06 | 52,788,759.33 | 53,773,395.02 | 36,971,217.64 | 14,811,650.45 |
| (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 | 33,261,167.82 | 16,580,036.06 | 52,788,759.33 | 53,773,395.02 | 36,971,217.64 | 14,811,650.45 |
| (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 | 33,266,569.77 | 16,577,357.27 | 52,743,636.75 | 53,724,845.77 | 36,923,186.38 | 14,808,575.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,401.95 | 2,678.79 | 45,122.58 | 48,549.25 | 48,031.26 | 3,075.14 |
| 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 | 29,424,828.11 | 15,089,238.12 | 31,312,227.90 | 34,815,380.83 | 20,903,560.69 | 8,506,040.21 |
| 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 | 0.46 | 0.22 | 0.74 | 0.73 | 0.54 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.22 | 0.74 | 0.73 | 0.54 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,261,167.82 | 16,580,036.06 | 52,788,759.33 | 53,773,395.02 | 36,971,217.64 | 14,811,650.45 |
| 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 | 33,266,569.77 | 16,577,357.27 | 52,743,636.75 | 53,724,845.77 | 36,923,186.38 | 14,808,575.31 |
| 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 | -5,401.95 | 2,678.79 | 45,122.58 | 48,549.25 | 48,031.26 | 3,075.14 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2025-03-24 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-03-22 | 2023-10-25 | 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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