| 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 | 67,210,194.97 | 44,607,652.56 | 295,214,467.16 | 223,501,316.84 | 163,334,117.24 | 69,170,963.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,210,194.97 | 44,607,652.56 | 295,214,467.16 | 223,501,316.84 | 163,334,117.24 | 69,170,963.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,870,936.38 | 36,814,858.01 | 234,909,952.73 | 174,116,064.83 | 126,296,519.56 | 56,488,265.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,390,163.62 | 33,082,356.00 | 207,362,777.24 | 156,177,701.52 | 114,540,215.55 | 51,389,643.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,924,363.84 | 1,355,425.73 | 12,465,117.51 | 9,190,292.14 | 6,163,433.52 | 2,298,269.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,841.83 | 107,164.49 | 1,797,925.84 | 1,527,966.99 | 869,653.32 | 308,771.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,597.14 | 128,948.90 | 545,828.54 | 383,638.60 | 256,960.22 | 130,666.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,132,287.95 | 2,015,615.04 | 11,580,980.41 | 6,336,281.57 | 4,112,040.70 | 2,213,759.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -351,318.00 | 125,347.85 | 1,157,323.19 | 500,184.01 | 354,216.25 | 147,154.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,811.32 | 552,958.94 | 1,892,185.33 | 1,268,628.75 | 736,346.56 | 93,168.54 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,158.35 | - | -390,700.86 | -331,122.07 | -284,093.44 | -47,901.19 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 52,369.97 | - | -105.31 | -105.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,609.59 | 17,071.37 | -1,173,338.14 | -547,543.43 | -706,925.96 | -338,591.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -370,280.21 | 158,854.91 | -1,337,423.01 | -1,456,937.62 | -1,861,834.12 | -885,294.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,969.24 | 400,710.83 | 2,747,725.45 | 1,644,411.63 | 966,810.34 | 817,618.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,492,398.86 | 8,369,431.66 | 60,203,147.84 | 48,694,060.52 | 35,151,449.19 | 12,228,423.47 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,594,049.16 | 1,000,000.00 | 652,098.09 | 652,098.09 | 652,098.09 | 250,460.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,009.12 | 50,000.00 | 444,826.19 | 40,001.86 | 22,182.03 | 2,767.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,036,438.90 | 9,319,431.66 | 60,410,419.74 | 49,306,156.75 | 35,781,365.25 | 12,476,116.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,709,223.70 | 1,569,542.89 | 8,149,103.34 | 9,040,571.19 | 7,019,714.97 | 2,387,482.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,327,215.20 | 7,749,888.77 | 52,261,316.40 | 40,265,585.56 | 28,761,650.28 | 10,088,634.36 |
| (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 | 13,327,215.20 | 7,749,888.77 | 52,261,316.40 | 40,265,585.56 | 28,761,650.28 | 10,088,634.36 |
| (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 | 13,327,215.20 | 7,749,888.77 | 52,261,316.40 | 40,265,585.56 | 28,761,650.28 | 10,088,634.36 |
| 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 | 6,135,518.29 | 6,617,590.79 | 50,054,521.48 | 38,389,707.13 | 27,446,675.60 | 9,222,922.11 |
| 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 | 0.41 | 0.24 | 2.16 | 1.71 | 1.22 | 0.43 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.24 | 2.16 | 1.71 | 1.22 | 0.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,327,215.20 | 7,749,888.77 | 52,261,316.40 | 40,265,585.56 | 28,761,650.28 | 10,088,634.36 |
| 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 | 13,327,215.20 | 7,749,888.77 | 52,261,316.40 | 40,265,585.56 | 28,761,650.28 | 10,088,634.36 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-11-02 | 2023-08-28 | 2023-05-17 |
| 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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