| 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 | 206,693,168.95 | 92,692,001.36 | 420,997,834.24 | 308,361,495.83 | 193,272,732.11 | 83,228,294.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,693,168.95 | 92,692,001.36 | 420,997,834.24 | 308,361,495.83 | 193,272,732.11 | 83,228,294.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,818,255.59 | 91,637,309.12 | 381,588,686.45 | 277,899,617.87 | 177,700,030.69 | 80,917,535.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,613,969.80 | 64,358,466.77 | 262,728,897.87 | 191,240,962.57 | 121,542,866.47 | 54,588,448.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,779,005.76 | 5,240,634.52 | 26,511,774.95 | 20,302,050.38 | 13,954,859.76 | 6,192,949.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,854.40 | 819,265.27 | 3,815,804.62 | 2,847,796.47 | 1,690,267.48 | 796,757.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,122,985.87 | 10,784,834.95 | 46,934,615.46 | 34,404,470.45 | 21,209,130.76 | 9,466,369.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,756,800.86 | 10,030,118.32 | 39,197,142.69 | 27,590,411.95 | 18,274,118.89 | 9,445,771.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,638.90 | 403,989.29 | 2,400,450.86 | 1,513,926.05 | 1,028,787.33 | 427,239.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,511.97 | 484,908.25 | 2,238,891.33 | 1,751,286.49 | 1,263,624.48 | 615,389.11 |
| 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 | 102,828.73 | 53,945.20 | 198,112.84 | 147,679.66 | 98,194.67 | 45,981.18 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,705.94 | 7,794.87 | 16,337.68 | -8,155.82 | -8,155.82 | -8,155.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,218.26 | 184,907.71 | -531,630.12 | -255,925.41 | -73,287.72 | -7,389.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -660,267.82 | -356,463.59 | -658,091.12 | -940,378.26 | -772,571.13 | -366,722.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,439,503.80 | 978,049.28 | 5,475,562.49 | 3,856,201.91 | 3,620,601.06 | 3,458,881.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,778,465.75 | 1,922,925.71 | 43,909,439.56 | 33,261,300.04 | 18,437,482.48 | 5,433,354.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,999.73 | 3,387.49 | 229,265.19 | 75,204.33 | 70,888.27 | 31,979.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,830.74 | 84,840.74 | 414,158.47 | 169,799.20 | 124,829.96 | 101,189.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,654,634.74 | 1,841,472.46 | 43,724,546.28 | 33,166,705.17 | 18,383,540.79 | 5,364,143.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,946.84 | 623,440.42 | 6,510,788.02 | 4,746,155.95 | 2,719,646.99 | 716,893.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,553,687.90 | 1,218,032.04 | 37,213,758.26 | 28,420,549.22 | 15,663,893.80 | 4,647,250.81 |
| (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 | 10,553,687.90 | 1,218,032.04 | 37,213,758.26 | 28,420,549.22 | 15,663,893.80 | 4,647,250.81 |
| (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 | 6,352,820.79 | 310,112.90 | 23,339,268.70 | 19,337,352.77 | 10,487,980.00 | 3,071,153.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,200,867.11 | 907,919.14 | 13,874,489.56 | 9,083,196.45 | 5,175,913.80 | 1,576,096.97 |
| 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 | 4,722,536.47 | -189,488.53 | 18,844,449.03 | 15,772,021.54 | 7,061,162.55 | -223,443.43 |
| 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 | 0.04 | - | 0.16 | 0.13 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | - | 0.16 | 0.13 | 0.07 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,553,687.90 | 1,218,032.04 | 37,213,758.26 | 28,420,549.22 | 15,663,893.80 | 4,647,250.81 |
| 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 | 6,352,820.79 | 310,112.90 | 23,339,268.70 | 19,337,352.77 | 10,487,980.00 | 3,071,153.84 |
| 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 | 4,200,867.11 | 907,919.14 | 13,874,489.56 | 9,083,196.45 | 5,175,913.80 | 1,576,096.97 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2025-03-27 | 2024-10-28 | 2024-08-26 | 2024-04-26 | 2024-03-25 | 2023-10-27 | 2023-08-23 | 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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