| 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 | 168,656,606.81 | 79,261,899.12 | 349,649,448.43 | 254,934,495.60 | 165,598,682.55 | 75,506,079.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,656,606.81 | 79,261,899.12 | 349,649,448.43 | 254,934,495.60 | 165,598,682.55 | 75,506,079.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,610,444.65 | 57,641,162.45 | 253,963,897.00 | 183,532,109.80 | 121,600,469.15 | 57,972,213.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,863,652.33 | 45,314,154.48 | 203,606,216.44 | 146,470,088.01 | 98,886,792.68 | 46,797,264.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,955,907.07 | 3,621,564.97 | 15,075,973.32 | 10,598,140.80 | 6,831,616.99 | 3,266,878.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,020.78 | 862,145.28 | 3,731,572.97 | 2,817,309.34 | 1,781,112.39 | 774,875.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,762,891.20 | 3,242,864.32 | 12,279,364.23 | 8,166,619.29 | 5,514,467.24 | 2,496,124.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,683,182.45 | 5,333,068.22 | 21,340,181.90 | 17,258,980.89 | 10,019,679.93 | 4,569,467.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,471,209.18 | -732,634.82 | -2,069,411.86 | -1,779,028.54 | -1,433,200.08 | 67,602.93 |
| 其中：利息费用(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 148,023.18 | 302,307.98 | 195,496.94 | 154,262.97 | 53,414.76 | -7,354.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,235.56 | 199,660.00 | 570,863.47 | 309,255.39 | 168,526.45 | 113,084.45 |
| 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 | -3,933,077.66 | -3,024,550.16 | -5,961,419.95 | -5,415,898.24 | -2,463,574.43 | -1,197,721.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -968,244.48 | -156,095.01 | -6,436,862.23 | -4,415,532.98 | -2,126,751.82 | -937,099.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,280.68 | 1,048,906.85 | 1,921,123.06 | 365,399.57 | 232,625.70 | 166,812.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,530,379.44 | 19,990,966.33 | 85,974,752.72 | 62,399,872.51 | 39,862,454.06 | 15,671,588.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,132,501.85 | 3,132,500.69 | 2,501,069.06 | 501,066.53 | 501,066.53 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,130.88 | 39,336.63 | 40,585.01 | 21,000.00 | 21,000.00 | 21,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,522,750.41 | 23,084,130.39 | 88,435,236.77 | 62,879,939.04 | 40,342,520.59 | 15,650,588.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,251,239.95 | 3,619,337.77 | 13,371,480.59 | 9,709,354.05 | 5,502,548.59 | 2,109,587.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,271,510.46 | 19,464,792.62 | 75,063,756.18 | 53,170,584.99 | 34,839,972.00 | 13,541,000.84 |
| (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 | 37,271,510.46 | 19,464,792.62 | 75,063,756.18 | 53,170,584.99 | 34,839,972.00 | 13,541,000.84 |
| (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 | 38,104,392.25 | 19,803,087.98 | 75,277,623.61 | 53,170,584.99 | 34,839,972.00 | 13,541,000.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -832,881.79 | -338,295.36 | -213,867.43 | - | - | - |
| 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 | 33,533,168.42 | 16,152,226.04 | 71,263,368.34 | 51,275,371.28 | 33,423,300.00 | 12,751,400.00 |
| 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 | 0.29 | 0.15 | 0.70 | 0.53 | 0.35 | 0.14 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | 0.53 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,271,510.46 | 19,464,792.62 | 75,063,756.18 | 53,170,584.99 | 34,839,972.00 | 13,541,000.84 |
| 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 | 38,104,392.25 | 19,803,087.98 | 75,277,623.61 | 53,170,584.99 | 34,839,972.00 | 13,541,000.84 |
| 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 | -832,881.79 | -338,295.36 | -213,867.43 | - | - | - |
| 公告日期 | 2025-08-25 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-26 | 2024-04-26 | 2024-04-22 | 2023-10-27 | 2023-08-25 | 2023-06-13 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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