| 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 | 175,825,108.72 | 78,521,811.56 | 315,066,468.12 | 230,017,322.24 | 162,297,570.66 | 74,522,920.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,825,108.72 | 78,521,811.56 | 315,066,468.12 | 230,017,322.24 | 162,297,570.66 | 74,522,920.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,460,626.26 | 73,769,579.29 | 305,891,278.84 | 220,423,108.69 | 149,804,606.78 | 69,048,350.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,244,552.87 | 64,195,478.07 | 263,272,801.97 | 190,435,456.28 | 131,501,774.77 | 59,562,630.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,477,205.79 | 2,582,906.52 | 14,420,378.71 | 9,546,884.77 | 5,781,630.73 | 2,614,329.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,410.93 | 541,034.54 | 2,446,227.38 | 1,769,213.67 | 989,821.82 | 423,202.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,241,519.16 | 3,098,376.47 | 12,326,679.16 | 8,751,335.08 | 5,492,280.80 | 2,672,744.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,361,418.22 | 3,661,731.17 | 13,854,154.11 | 10,730,836.81 | 7,036,212.40 | 2,881,211.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -758,480.71 | -309,947.48 | -428,962.49 | -810,617.92 | -997,113.74 | 894,231.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,841.03 | 366,032.94 | 1,567,383.99 | 740,889.57 | 740,889.57 | 322,896.31 |
| 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 | 152,000.00 | - | 166,459.44 | 176,000.00 | 176,000.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,606.78 | 20,180.72 | -639,819.60 | -131,631.83 | -148,005.75 | -163,013.89 |
| 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 | -2,879,533.24 | -2,328,860.98 | -5,951,449.67 | -3,706,424.54 | -2,300,938.37 | -2,959,571.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,141,276.87 | -549,905.50 | -894,257.78 | -1,008,826.24 | -1,476,401.91 | -1,033,352.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,971.49 | 507,841.85 | 4,461,419.08 | 1,367,697.20 | 435,640.43 | 170,233.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,614,250.62 | 2,401,488.36 | 6,317,540.75 | 6,291,028.14 | 9,179,258.28 | 1,488,864.08 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | 9,242.52 | 18,119.02 | 3,580,846.64 | 4,543,588.89 | 3,096,387.30 | 14,788.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,030.89 | 91,014.58 | 78,212.92 | 27,262.92 | 14,182.95 | 2,932.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,531,462.25 | 2,328,592.80 | 9,820,174.47 | 10,807,354.11 | 12,261,462.63 | 1,500,719.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,930.05 | - | -595,567.94 | 448,047.10 | 962,168.84 | 19,137.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,220,532.20 | 2,328,592.80 | 10,415,742.41 | 10,359,307.01 | 11,299,293.79 | 1,481,581.82 |
| (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 | 7,220,532.20 | 2,328,592.80 | - | 10,359,307.01 | 11,299,293.79 | 1,481,581.82 |
| (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 | 7,220,532.20 | 2,328,592.80 | 10,415,742.41 | 10,359,307.01 | 11,299,293.79 | 1,481,581.82 |
| 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 | 6,964,251.12 | 2,299,907.43 | 5,316,538.57 | 5,317,769.88 | 8,284,888.11 | 1,465,353.65 |
| 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 | 0.12 | 0.04 | 0.17 | 0.17 | 0.19 | 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 | 0.12 | 0.04 | 0.17 | 0.17 | 0.19 | 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 | - | 2,328,592.80 | 10,415,742.41 | 10,359,307.01 | 11,299,293.79 | 1,481,581.82 |
| 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 | - | 2,328,592.80 | 10,415,742.41 | 10,359,307.01 | 11,299,293.79 | 1,481,581.82 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |