| 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 | 111,557,867.36 | 50,547,867.76 | 231,185,636.82 | 162,869,312.58 | 92,871,686.64 | 40,137,531.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,557,867.36 | 50,547,867.76 | 231,185,636.82 | 162,869,312.58 | 92,871,686.64 | 40,137,531.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,527,757.84 | 42,869,127.93 | 187,560,049.45 | 134,913,502.56 | 79,368,466.55 | 35,644,242.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,958,231.30 | 31,131,758.51 | 147,149,741.59 | 106,824,247.63 | 61,034,845.64 | 26,271,086.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,669,845.32 | 2,679,496.83 | 11,242,118.58 | 7,984,164.92 | 5,220,668.66 | 2,545,472.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,559.60 | 795,257.02 | 3,310,791.28 | 1,858,880.12 | 1,331,828.34 | 542,692.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,861,753.37 | 1,984,385.20 | 5,826,581.21 | 3,936,760.11 | 2,470,541.72 | 1,261,741.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,204,262.94 | 7,092,122.74 | 20,118,560.43 | 14,606,655.07 | 9,807,464.17 | 4,782,868.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,757,894.69 | -813,892.37 | -87,743.64 | -297,205.29 | -496,881.98 | 240,380.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,783.39 | 201,419.67 | 862,303.09 | 653,777.92 | 435,302.94 | 222,499.96 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.81 | - | 146,122.67 | 84,363.21 | 84,363.21 | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -296,921.80 | -66,132.41 | -519,145.80 | -486,221.10 | -377,072.23 | -91,436.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,507.82 | 1,048,122.79 | -1,651,487.17 | -867,423.33 | -75,180.23 | 483,985.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,377,505.42 | 1,568,807.57 | 2,915,253.20 | 2,140,065.98 | 1,220,667.62 | 190,731.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,730,170.15 | 10,229,537.78 | 44,516,330.27 | 28,826,594.78 | 14,355,998.46 | 5,076,568.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,522,900.66 | 8,527,226.45 | 2,596,720.67 | 2,580,310.68 | 1,102,261.18 | 1,061,869.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,438.77 | 78,341.17 | 537,414.00 | 402,839.54 | 367,211.03 | 11,983.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,924,632.04 | 18,678,423.06 | 46,575,636.94 | 31,004,065.92 | 15,091,048.61 | 6,126,455.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,496,931.84 | 2,680,652.73 | 6,725,124.81 | 3,501,937.74 | 1,537,746.88 | 497,723.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,427,700.20 | 15,997,770.33 | 39,850,512.13 | 27,502,128.18 | 13,553,301.73 | 5,628,731.41 |
| (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 | 27,427,700.20 | 15,997,770.33 | 39,850,512.13 | 27,502,128.18 | 13,553,301.73 | 5,628,731.41 |
| (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 | 27,427,700.20 | 15,997,770.33 | 39,850,512.13 | 27,502,128.18 | 13,553,301.73 | 5,628,731.41 |
| 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 | 18,438,123.51 | 7,879,050.51 | 36,988,140.78 | 24,381,444.88 | 11,834,984.02 | 4,567,751.72 |
| 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 | 0.42 | 0.25 | 0.76 | 0.52 | 0.26 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.25 | 0.76 | 0.52 | 0.26 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,427,700.20 | 15,997,770.33 | 39,850,512.13 | 27,502,128.18 | 13,553,301.73 | 5,628,731.41 |
| 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 | 27,427,700.20 | 15,997,770.33 | 39,850,512.13 | 27,502,128.18 | 13,553,301.73 | 5,628,731.41 |
| 公告日期 | 2025-08-25 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-20 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-23 | 2023-04-28 |
| 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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