| 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 | 117,368,969.85 | 50,165,869.69 | 333,892,962.54 | 247,323,781.42 | 165,677,074.86 | 65,702,572.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,368,969.85 | 50,165,869.69 | 333,892,962.54 | 247,323,781.42 | 165,677,074.86 | 65,702,572.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,948,034.00 | 48,965,072.52 | 304,701,103.87 | 226,312,872.50 | 151,469,681.74 | 68,437,916.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,399,218.07 | 31,923,788.00 | 211,244,250.81 | 157,523,189.92 | 104,536,463.18 | 42,707,507.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,842,864.56 | 3,591,965.90 | 20,400,005.98 | 15,741,393.07 | 11,250,003.34 | 7,163,744.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,910.11 | 256,293.05 | 1,778,672.37 | 1,296,044.01 | 987,363.25 | 488,357.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,971,720.21 | 10,689,918.65 | 58,810,596.35 | 42,529,094.79 | 29,241,006.66 | 14,621,662.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,023,722.63 | 2,299,635.31 | 12,192,886.65 | 8,916,276.60 | 5,397,258.36 | 3,204,798.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,598.42 | 203,471.61 | 274,691.71 | 306,874.11 | 57,586.95 | 251,845.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,420.32 | 382,965.22 | 1,364,388.82 | 1,149,197.71 | 711,772.57 | 221,859.15 |
| 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 | 1,785,306.29 | 908,652.04 | 4,312,604.27 | 2,759,004.81 | 1,934,685.64 | 1,425,275.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,986.83 | 462,551.46 | 4,085,122.03 | 3,802,399.46 | 2,608,929.18 | 950,346.94 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,238.89 | -60,492.84 | -966,455.07 | -810,535.39 | -645,334.61 | 81,506.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,880.92 | 1,435,962.43 | 11,093,903.81 | 6,979,720.00 | 5,081,360.20 | 1,587,239.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,475,871.00 | 3,947,470.26 | 47,717,033.71 | 33,741,497.80 | 23,187,033.53 | 1,309,025.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,590.63 | 232,295.10 | 255,902.04 | 321,289.30 | 227,203.21 | 68,608.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686.14 | 781.33 | 21,329.14 | 1,329.14 | 1,311.20 | 0.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,775,775.49 | 4,178,984.03 | 47,951,606.61 | 34,061,457.96 | 23,412,925.54 | 1,377,634.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,121.49 | 349,204.44 | 4,033,872.89 | 2,201,372.43 | 1,515,050.06 | -44,856.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,398,654.00 | 3,829,779.59 | 43,917,733.72 | 31,860,085.53 | 21,897,875.48 | 1,422,490.77 |
| (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 | 8,398,654.00 | 3,829,779.59 | 43,917,733.72 | 31,860,085.53 | 21,897,875.48 | 1,422,490.77 |
| (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 | 8,723,770.30 | 4,204,461.56 | 43,886,869.03 | 32,150,076.89 | 22,027,933.91 | 1,422,490.77 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | -325,116.30 | -374,681.97 | 30,864.69 | -289,991.36 | -130,058.43 | - |
| 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 | 5,952,428.93 | 2,604,199.67 | 33,256,493.21 | 24,927,204.82 | 16,754,284.47 | -1,058,491.91 |
| 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 | 0.06 | 0.64 | 0.47 | 0.32 | 0.03 |
| 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 | 0.06 | 0.64 | 0.47 | 0.32 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,398,654.00 | 3,829,779.59 | 43,917,733.72 | 31,860,085.53 | 21,897,875.48 | 1,422,490.77 |
| 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 | 8,723,770.30 | 4,204,461.56 | 43,886,869.03 | 32,150,076.89 | 22,027,933.91 | 1,422,490.77 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | -325,116.30 | -374,681.97 | 30,864.69 | -289,991.36 | -130,058.43 | - |
| 公告日期 | 2025-08-25 | 2025-04-28 | 2025-04-18 | 2024-10-29 | 2024-08-20 | 2024-04-26 | 2024-04-19 | 2023-10-26 | 2023-08-23 | 2023-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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