| 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 | 208,246,889.50 | 104,765,347.04 | 438,444,937.82 | 315,481,189.17 | 203,139,167.15 | 83,381,299.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,246,889.50 | 104,765,347.04 | 438,444,937.82 | 315,481,189.17 | 203,139,167.15 | 83,381,299.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,339,884.96 | 91,807,902.11 | 389,956,640.08 | 275,617,004.36 | 175,379,305.87 | 72,851,444.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,486,380.94 | 79,469,217.07 | 344,609,596.76 | 246,404,022.28 | 156,791,408.53 | 64,641,907.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,683,085.28 | 3,233,236.37 | 16,276,173.60 | 9,536,494.96 | 6,754,320.25 | 2,241,047.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,215,593.08 | 995,813.53 | 3,328,030.54 | 2,239,649.86 | 1,382,004.56 | 636,904.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,670,470.88 | 2,777,629.25 | 8,625,469.33 | 5,849,173.27 | 3,511,654.70 | 1,906,784.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,810,196.44 | 4,507,838.45 | 13,454,384.00 | 8,919,234.67 | 5,325,021.25 | 2,658,563.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,474,158.34 | 824,167.44 | 3,662,985.85 | 2,668,429.32 | 1,614,896.58 | 766,236.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,426.07 | 933,660.14 | 3,661,903.06 | 2,667,299.45 | 1,631,801.93 | 755,241.68 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -199,400.00 | -199,400.00 | -199,400.00 | -199,400.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | - | 265,200.00 | 265,200.00 | 265,200.00 | 265,200.00 |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -531,809.03 | 48,253.67 | -664,659.22 | -826,747.76 | -681,022.64 | 107,067.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,948,565.80 | -1,541,540.72 | 1,210,239.80 | -2,082,298.35 | -4,413,921.10 | -1,486,701.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,495.37 | 436,053.56 | 4,139,517.24 | 2,057,100.86 | 514,733.91 | 72,366.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,833,125.08 | 11,900,211.44 | 53,239,195.56 | 39,078,039.56 | 23,245,451.45 | 9,288,387.45 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | - | - | 0.84 | 0.42 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,110.97 | 34,051.65 | 262,221.19 | 342,193.06 | 44,433.24 | 681.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,615,014.11 | 11,866,159.79 | 52,976,975.21 | 38,735,846.92 | 23,201,018.21 | 9,287,705.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,588,301.85 | 1,515,856.16 | 6,026,476.07 | 4,789,676.42 | 2,723,328.91 | 1,194,252.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,026,712.26 | 10,350,303.63 | 46,950,499.14 | 33,946,170.50 | 20,477,689.30 | 8,093,453.61 |
| (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 | 19,026,712.26 | 10,350,303.63 | 46,950,499.14 | 33,946,170.50 | 20,477,689.30 | 8,093,453.61 |
| (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 | 19,107,450.92 | 10,376,422.88 | 47,064,953.79 | 34,021,753.69 | 20,524,571.78 | 8,114,880.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,738.66 | -26,119.25 | -114,454.65 | -75,583.19 | -46,882.48 | -21,426.86 |
| 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 | 18,783,027.09 | 10,331,104.88 | 45,372,898.03 | 32,508,000.00 | 20,068,749.89 | 7,997,900.00 |
| 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 | 0.24 | 0.16 | 0.72 | 0.52 | 0.32 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.16 | 0.72 | 0.52 | 0.32 | 0.12 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | -13,608.15 | - | -6,054.12 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -13,608.15 | - | -6,054.12 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,013,104.11 | 10,350,303.63 | 46,944,445.02 | 33,946,170.50 | 20,477,689.30 | 8,093,453.61 |
| 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 | 19,093,842.77 | 10,376,422.88 | 47,058,899.67 | 34,021,753.69 | 20,524,571.78 | 8,114,880.47 |
| 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 | -80,738.66 | -26,119.25 | -114,454.65 | -75,583.19 | -46,882.48 | -21,426.86 |
| 公告日期 | 2025-08-20 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-15 | 2024-04-25 | 2024-02-07 | 2023-11-02 | 2023-08-24 | 2023-06-21 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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