| 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 | 83,732,503.83 | 26,069,542.53 | 239,045,603.02 | 131,272,957.28 | 78,706,898.19 | 23,539,233.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,732,503.83 | 26,069,542.53 | 239,045,603.02 | 131,272,957.28 | 78,706,898.19 | 23,539,233.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,590,616.68 | 26,903,923.37 | 170,502,632.99 | 112,177,263.81 | 70,304,513.10 | 26,410,687.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,618,600.56 | 11,583,138.37 | 87,005,270.76 | 54,692,404.03 | 32,073,544.77 | 10,181,614.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,924,612.10 | 4,558,092.25 | 22,099,324.26 | 16,534,324.03 | 11,636,335.03 | 4,836,819.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,204.21 | 342,360.45 | 2,427,859.48 | 1,056,066.69 | 695,289.59 | 301,824.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,771,983.04 | 8,445,818.56 | 45,817,514.25 | 29,213,493.00 | 19,819,100.79 | 8,002,614.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,388,676.74 | 2,466,759.56 | 13,815,771.47 | 10,736,432.97 | 6,043,092.77 | 3,082,620.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -898,459.97 | -492,245.82 | -663,107.23 | -55,456.91 | 37,150.15 | 5,194.62 |
| 其中：利息费用(元) | - | - | - | - | - | - | 182,276.32 | 74,119.43 | 25,763.88 | - |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,657,400.23 | 807,383.85 | 1,059,933.21 | 92,465.00 | 74,215.67 | 60,136.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -678,595.28 | -408,824.20 | -803,389.76 | -495,214.49 | -475,616.99 | -426,813.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,410,867.26 | 414,224.96 | -11,941,476.09 | -2,529,764.16 | -1,267,522.05 | 116,659.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,213,218.07 | 2,597,634.10 | 5,026,626.90 | 3,085,917.71 | 2,421,432.24 | 1,864,519.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,923,042.91 | 2,576,037.87 | 61,884,664.29 | 19,249,097.53 | 9,154,893.96 | -1,256,952.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.10 | 5.09 | 6.12 | 3.91 | 1.88 | 0.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.97 | 7.97 | 195.00 | 195.00 | 195.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,923,041.04 | 2,576,034.99 | 61,884,475.41 | 19,248,906.44 | 9,154,700.84 | -1,256,951.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,214.82 | -571.05 | 6,035,507.62 | 617,835.34 | -416,853.55 | -598,963.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,695,826.22 | 2,576,606.04 | 55,848,967.79 | 18,631,071.10 | 9,571,554.39 | -657,987.58 |
| (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 | 11,695,826.22 | 2,576,606.04 | 55,848,967.79 | 18,631,071.10 | 9,571,554.39 | -657,987.58 |
| (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 | 11,695,826.22 | 2,576,606.04 | 55,848,967.79 | 18,631,071.10 | 9,571,554.39 | -657,987.58 |
| 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 | 8,920,746.80 | 553,799.75 | 53,187,881.59 | 17,763,048.92 | 8,720,475.49 | -1,496,169.58 |
| 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 | 0.13 | 0.03 | 0.72 | 0.28 | 0.14 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.03 | 0.72 | 0.28 | 0.14 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,695,826.22 | 2,576,606.04 | 55,848,967.79 | 18,631,071.10 | 9,571,554.39 | -657,987.58 |
| 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 | 11,695,826.22 | 2,576,606.04 | 55,848,967.79 | 18,631,071.10 | 9,571,554.39 | -657,987.58 |
| 公告日期 | 2025-08-22 | 2025-04-28 | 2025-04-23 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-07-31 | 2023-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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