| 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 | 119,176,173.44 | 66,495,478.87 | 314,282,861.48 | 252,920,068.67 | 152,714,720.89 | 81,091,529.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,176,173.44 | 66,495,478.87 | 314,282,861.48 | 252,920,068.67 | 152,714,720.89 | 81,091,529.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,264,705.60 | 57,569,882.86 | 258,618,527.57 | 198,400,377.18 | 117,364,146.85 | 62,594,305.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,233,656.06 | 28,621,261.44 | 129,407,847.65 | 102,529,892.44 | 57,859,923.42 | 31,705,568.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,793,094.43 | 5,350,715.65 | 25,679,787.92 | 19,436,311.11 | 12,363,939.98 | 6,647,428.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,441.66 | 507,383.21 | 2,238,473.81 | 1,754,782.50 | 1,111,521.26 | 565,043.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,632,345.33 | 14,842,617.78 | 61,748,330.69 | 44,267,753.29 | 27,219,927.37 | 14,265,165.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,197,733.88 | 9,239,835.06 | 43,141,693.47 | 33,513,093.97 | 21,104,022.97 | 10,388,186.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,551,565.76 | -991,930.28 | -3,597,605.97 | -3,101,456.13 | -2,295,188.15 | -977,087.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,822.73 | 156,978.15 | 1,908,682.18 | 1,633,183.86 | 1,100,212.13 | 627,248.24 |
| 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 | 324,266.06 | 42,234.34 | 1,867,816.87 | 1,036,087.66 | 757,127.81 | 487,500.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,411,320.09 | 1,608,775.65 | 5,274,819.48 | 3,771,847.38 | 2,346,527.77 | 1,050,083.33 |
| 资产处置收益(元) | - | - | - | 会员可见 | 206,213.59 | - | 131,628.39 | 131,628.39 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,697,619.19 | -2,878,158.57 | -2,841,005.00 | -1,869,258.32 | -2,133,640.76 | -1,403,103.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -818,910.00 | 413,757.44 | -6,601,752.05 | -2,464,021.91 | -907,130.16 | -894,878.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,945,116.63 | 1,248,740.12 | 7,607,195.11 | 6,301,913.15 | 5,496,790.08 | 1,133,581.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,281,855.02 | 9,360,944.99 | 61,103,036.71 | 61,427,887.84 | 40,910,248.78 | 18,870,406.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,237.44 | 75,948.14 | 5,044,731.00 | 5,038,401.00 | 5,031,156.00 | 5,014,500.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,975.42 | 16,391.83 | 866,920.40 | 869,280.70 | 543,627.89 | 79,933.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,374,117.04 | 9,420,501.30 | 65,280,847.31 | 65,597,008.14 | 45,397,776.89 | 23,804,973.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,218.63 | 1,045,989.79 | 7,222,103.06 | 7,859,774.77 | 5,607,131.34 | 2,910,164.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,533,898.41 | 8,374,511.51 | 58,058,744.25 | 57,737,233.37 | 39,790,645.55 | 20,894,809.49 |
| (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 | 15,533,898.41 | 8,374,511.51 | 58,058,744.25 | 57,737,233.37 | 39,790,645.55 | 20,894,809.49 |
| (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 | 15,533,898.41 | 8,374,511.51 | 58,058,744.25 | 57,737,233.37 | 39,790,645.55 | 20,894,809.49 |
| 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 | 11,447,198.27 | 6,388,367.72 | 44,393,940.14 | 44,638,226.02 | 28,665,867.85 | 14,429,937.69 |
| 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 | 0.06 | 0.03 | 0.21 | 0.21 | 0.15 | 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 | 0.06 | 0.03 | 0.21 | 0.21 | 0.15 | 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 | 15,533,898.41 | 8,374,511.51 | 58,058,744.25 | 57,737,233.37 | 39,790,645.55 | 20,894,809.49 |
| 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 | 15,533,898.41 | 8,374,511.51 | 58,058,744.25 | 57,737,233.37 | 39,790,645.55 | 20,894,809.49 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-25 | 2024-08-16 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-08 | 2023-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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