| 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 | 75,224,202.94 | 41,495,463.91 | 97,440,837.26 | 79,450,681.70 | 60,672,306.11 | 32,532,319.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,224,202.94 | 41,495,463.91 | 97,440,837.26 | 79,450,681.70 | 60,672,306.11 | 32,532,319.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,528,244.31 | 33,900,785.11 | 83,538,560.87 | 66,269,985.64 | 50,171,395.73 | 28,884,683.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,746,276.58 | 28,742,909.98 | 67,448,258.85 | 55,858,154.98 | 42,749,796.58 | 24,291,744.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,021,487.94 | 2,924,117.09 | 7,279,498.90 | 5,779,817.32 | 4,029,589.63 | 2,038,706.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,483.56 | 481,596.24 | 1,992,785.82 | 1,177,706.67 | 902,286.13 | 510,983.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,472.85 | 412,081.82 | 2,519,104.96 | 1,185,428.05 | 923,733.63 | 293,180.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,593,660.88 | 1,764,070.67 | 7,557,305.70 | 4,790,665.37 | 3,286,267.17 | 2,630,230.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -447,137.50 | -423,990.69 | -3,258,393.36 | -2,521,786.75 | -1,720,277.41 | -880,160.72 |
| 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 | 1,437,326.53 | 537,909.31 | 262,393.85 | 3,317,572.57 | 2,482,427.86 | 955,538.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,457,482.78 | 1,577,310.57 | 5,939,157.44 | 3,646,444.08 | 1,431,809.33 | 144,909.08 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,895,810.44 | 1,500,000.00 | 1,444,415.12 | 3,193,753.64 | 1,003,243.58 | 117,097.41 |
| 资产处置收益(元) | 会员可见 | - | - | - | - | - | - | 36,403.45 | 25,996.52 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,576,801.11 | -784,223.74 | -2,397,545.63 | -2,117,552.31 | -1,352,583.75 | 658,131.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,000,360.12 | -120,617.60 | -1,618,238.67 | -1,347,130.14 | -640,491.53 | 39,358.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,147.26 | 632,085.14 | 2,063,182.42 | 1,656,289.81 | 447,631.36 | 3,216,972.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,158,753.97 | 9,437,142.48 | 18,151,225.80 | 18,372,723.52 | 12,895,700.17 | 8,662,546.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,125,306.17 | 1,090,949.03 | 11,549,072.48 | 10,358,505.75 | 5,250,407.15 | 1,140,854.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587.54 | - | 141,169.24 | 141,158.54 | 41,158.54 | 1,158.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,283,472.60 | 10,528,091.51 | 29,559,129.04 | 28,590,070.73 | 18,104,948.78 | 9,802,242.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,580.90 | 694,749.15 | 2,959,951.88 | 2,582,999.45 | 1,929,618.47 | 1,280,360.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,870,891.70 | 9,833,342.36 | 26,599,177.16 | 26,007,071.28 | 16,175,330.31 | 8,521,882.27 |
| (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 | 17,870,891.70 | 9,833,342.36 | 26,599,177.16 | 26,007,071.28 | 16,175,330.31 | 8,521,882.27 |
| (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 | 17,338,283.68 | 9,612,269.55 | 26,750,188.06 | 26,025,326.44 | 16,272,117.46 | 8,616,278.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,608.02 | 221,072.81 | -151,010.90 | -18,255.16 | -96,787.15 | -94,396.65 |
| 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 | 13,744,915.88 | 8,058,309.17 | 12,213,072.82 | 12,938,266.86 | 9,208,925.40 | 3,225,385.03 |
| 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 | 0.28 | 0.15 | 0.43 | 0.42 | 0.26 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.15 | 0.43 | 0.42 | 0.26 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,870,891.70 | 9,833,342.36 | 26,599,177.16 | 26,007,071.28 | 16,175,330.31 | 8,521,882.27 |
| 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 | 17,338,283.68 | 9,612,269.55 | 26,750,188.06 | 26,025,326.44 | 16,272,117.46 | 8,616,278.92 |
| 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 | 532,608.02 | 221,072.81 | -151,010.90 | -18,255.16 | -96,787.15 | -94,396.65 |
| 公告日期 | 2025-08-26 | 2025-04-22 | 2025-04-18 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 | 2023-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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