| 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 | 110,520,235.00 | 57,931,488.84 | 188,602,670.68 | 138,518,612.15 | 83,869,271.17 | 38,025,218.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,520,235.00 | 57,931,488.84 | 188,602,670.68 | 138,518,612.15 | 83,869,271.17 | 38,025,218.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,031,141.50 | 45,897,335.69 | 164,196,682.10 | 118,959,497.85 | 73,982,520.69 | 34,840,882.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,647,577.01 | 30,185,621.49 | 105,781,271.86 | 77,660,884.97 | 47,427,216.24 | 22,103,097.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,987,333.29 | 5,909,762.31 | 22,134,816.04 | 15,907,187.39 | 10,292,722.10 | 4,853,804.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,348.67 | 354,673.94 | 1,511,331.13 | 1,053,278.04 | 656,860.47 | 359,853.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,350,326.28 | 6,220,131.00 | 22,187,691.00 | 15,935,288.42 | 10,299,411.86 | 4,342,202.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,074,244.72 | 4,083,026.10 | 15,791,771.30 | 11,175,076.23 | 7,246,171.25 | 3,710,122.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,883,688.47 | -855,879.15 | -3,210,199.23 | -2,772,217.20 | -1,939,861.23 | -528,198.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,329.75 | 118,117.07 | 346,595.09 | 276,386.94 | 190,491.81 | 101,506.51 |
| 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 | 395,616.43 | 236,849.31 | 546,964.47 | 307,512.42 | 68,060.37 | 57,649.41 |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 619,178.10 | -2,714,065.54 | 427,864.44 | 427,864.44 | 427,864.44 | 254,548.12 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 64,098.48 | 65,433.00 | 112,470.34 | 50,883.35 | 50,883.35 | 3,592.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,391.77 | -64,236.08 | -1,799,410.64 | -1,773,794.05 | -1,202,692.65 | -755,549.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -603,008.77 | -559,634.99 | -413,490.14 | -484,861.77 | -396,994.01 | -277,531.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,995.88 | 164,495.88 | 5,396,778.19 | 5,312,366.65 | 5,175,473.04 | 4,792,398.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,281,365.39 | 9,162,994.73 | 28,677,165.24 | 23,399,085.34 | 14,009,345.02 | 7,259,444.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,116.33 | 24,262.93 | 131,637.53 | 60,322.22 | 51,873.14 | 4,384.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,869.68 | 3,865.85 | 60,022.92 | 6,880.11 | 6,056.06 | 3,452.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,302,612.04 | 9,183,391.81 | 28,748,779.85 | 23,452,527.45 | 14,055,162.10 | 7,260,376.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,908.52 | 714,161.62 | 1,636,164.44 | 1,673,686.07 | 900,569.02 | 442,229.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,890,703.52 | 8,469,230.19 | 27,112,615.41 | 21,778,841.38 | 13,154,593.08 | 6,818,147.63 |
| (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 | 17,890,703.52 | 8,469,230.19 | 27,112,615.41 | 21,778,841.38 | 13,154,593.08 | 6,818,147.63 |
| (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 | 17,890,703.52 | 8,469,230.19 | 27,112,615.41 | 21,778,841.38 | 13,154,593.08 | 6,818,147.63 |
| 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 | 16,818,479.77 | 10,382,525.59 | 21,551,232.64 | 16,564,648.91 | 8,267,008.80 | 2,491,897.60 |
| 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 | 0.22 | 0.10 | 0.33 | 0.27 | 0.16 | 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 | 0.22 | 0.10 | 0.33 | 0.27 | 0.16 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,265.78 | 1,079.69 | 45,156.23 | 15,975.15 | 18,966.71 | -11,747.42 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,265.78 | 1,079.69 | 45,156.23 | 15,975.15 | 18,966.71 | -11,747.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,894,969.30 | 8,470,309.88 | 27,157,771.64 | 21,794,816.53 | 13,173,559.79 | 6,806,400.21 |
| 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 | 17,894,969.30 | 8,470,309.88 | 27,157,771.64 | 21,794,816.53 | 13,173,559.79 | 6,806,400.21 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-08 | 2023-10-30 | 2023-08-28 | 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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