| 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 | 166,103,933.02 | 71,399,610.01 | 295,894,431.68 | 216,758,249.86 | 143,056,428.42 | 57,312,887.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,103,933.02 | 71,399,610.01 | 295,894,431.68 | 216,758,249.86 | 143,056,428.42 | 57,312,887.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,632,355.91 | 65,441,876.89 | 275,716,311.96 | 200,910,513.04 | 132,664,539.69 | 57,166,104.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,164,886.83 | 55,826,879.91 | 241,289,689.46 | 176,795,755.71 | 117,562,153.21 | 50,317,171.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,161,883.57 | 2,943,060.88 | 12,380,827.54 | 8,101,317.15 | 4,371,179.30 | 2,027,671.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,167.25 | 560,670.45 | 2,411,996.27 | 1,393,454.83 | 793,385.86 | 386,708.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,968,027.11 | 1,865,442.07 | 7,617,681.28 | 5,979,766.88 | 4,007,350.25 | 1,591,747.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,957,609.91 | 4,280,606.20 | 11,368,690.24 | 8,225,487.56 | 5,555,605.32 | 2,577,552.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,781.24 | -34,782.62 | 647,427.17 | 414,730.91 | 374,865.75 | 265,251.18 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | - | 537,798.76 | - | - | - | 461,469.85 | - |
| 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 | - | 5,469.86 | - | 54.03 | 41,522.22 | 41,522.22 | - |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 41,536.57 | - | 328,427.37 | 312,000.00 | 312,000.00 | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -1,558.81 | - | -83,403.51 | -83,403.51 | -83,403.51 | -83,403.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,744.72 | - | -584,861.72 | - | -100,164.49 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -810,731.20 | 306,554.43 | -1,275,221.73 | -216,485.59 | -532,263.80 | 276,576.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,795.87 | 1,110,734.43 | 3,874,131.13 | 1,361,061.27 | 680,258.45 | 342,761.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,474,344.68 | 7,375,021.98 | 22,437,245.29 | 17,262,431.21 | 10,709,837.60 | 682,718.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,866.33 | 66,928.37 | 203,014.73 | 1,991,305.11 | 1,047,250.08 | 1,000,849.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,716.35 | 3,583.20 | 362,317.48 | 313,194.08 | 224,454.63 | 42,821.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,520,494.66 | 7,438,367.15 | 22,277,942.54 | 18,940,542.24 | 11,532,633.05 | 1,640,746.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,842.08 | 637,286.07 | 3,019,422.99 | 2,337,089.50 | 1,083,992.56 | 385,255.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,665,652.58 | 6,801,081.08 | 19,258,519.55 | 16,603,452.74 | 10,448,640.49 | 1,255,490.52 |
| (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 | - | 6,801,081.08 | 19,258,519.55 | 16,603,452.74 | 10,448,640.49 | 1,255,490.52 |
| (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 | 13,665,652.58 | 6,801,081.08 | 19,258,519.55 | 16,603,452.74 | 10,448,640.49 | 1,255,490.52 |
| 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 | 12,668,479.43 | 5,802,677.29 | 16,557,393.51 | 13,579,902.14 | 8,949,623.44 | 231,078.53 |
| 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 | 0.14 | 0.40 | 0.34 | 0.21 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | - | 0.28 | - | 0.40 | - | 0.21 | - |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | 120,855.91 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 120,855.91 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 6,801,081.08 | 19,379,375.46 | 16,603,452.74 | 10,448,640.49 | 1,255,490.52 |
| 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 | - | 6,801,081.08 | 19,379,375.46 | 16,603,452.74 | 10,448,640.49 | 1,255,490.52 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2025-03-19 | 2024-10-29 | 2024-08-21 | 2024-04-25 | 2024-04-24 | 2023-10-25 | 2023-08-21 | 2023-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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