| 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 | 344,167,984.29 | 159,241,341.02 | 524,377,225.93 | 465,999,688.03 | 265,290,173.49 | 93,974,325.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,167,984.29 | 159,241,341.02 | 524,377,225.93 | 465,999,688.03 | 265,290,173.49 | 93,974,325.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,553,803.69 | 115,952,243.91 | 375,385,112.73 | 316,387,434.89 | 182,346,014.35 | 67,409,443.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,396,537.78 | 98,710,596.52 | 301,483,979.49 | 267,235,010.55 | 149,165,599.68 | 54,220,367.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,728,992.71 | 6,586,536.13 | 23,852,818.01 | 17,579,701.49 | 11,192,842.63 | 3,636,534.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,871,459.80 | 1,796,933.63 | 3,747,169.73 | 2,978,773.91 | 2,465,915.35 | 1,141,262.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,284,597.55 | 2,838,344.18 | 10,245,542.19 | 8,662,261.15 | 5,943,158.79 | 1,971,150.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,789,143.35 | 6,068,667.83 | 37,046,066.44 | 20,527,370.87 | 13,867,661.92 | 6,591,223.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -516,927.50 | -48,834.38 | -990,463.13 | -595,683.08 | -289,164.02 | -151,093.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,122.50 | 85,617.05 | 78,857.49 | 79,928.81 | 59,571.28 | 27,631.06 |
| 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 | 2,705,963.39 | 1,573,048.33 | 3,778,291.83 | 2,570,305.56 | 1,665,138.89 | 1,470,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 22,779.46 | 22,779.46 | 22,779.46 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -914,980.74 | -90,903.41 | 364,227.13 | 511,334.39 | 1,993,074.13 | 1,473,987.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,440,410.82 | 394,194.35 | -7,973,615.12 | -4,424,636.46 | -3,241,295.28 | -1,527,950.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,986.86 | -107,143.18 | 1,510,538.29 | 809,244.80 | 705,637.03 | 48,314.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,935,765.57 | 45,058,293.20 | 146,694,334.79 | 149,101,280.89 | 84,089,493.37 | 28,029,233.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 301,536.64 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,965.79 | 410.29 | 18,155.10 | 17,893.54 | 14,594.65 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,810,799.78 | 45,057,882.91 | 146,977,716.33 | 149,083,387.35 | 84,074,898.72 | 28,029,233.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,657,492.78 | 5,984,690.87 | 21,338,415.01 | 21,339,771.28 | 12,034,323.31 | 4,464,500.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,153,307.00 | 39,073,192.04 | 125,639,301.32 | 127,743,616.07 | 72,040,575.41 | 23,564,732.89 |
| (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 | 95,153,307.00 | 39,073,192.04 | 125,639,301.32 | 127,743,616.07 | 72,040,575.41 | 23,564,732.89 |
| (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 | 95,153,307.00 | 39,073,192.04 | 125,639,301.32 | 127,743,616.07 | 72,040,575.41 | 23,564,732.89 |
| 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 | 92,126,238.85 | 37,863,293.24 | 120,952,537.99 | 124,878,700.00 | 70,020,557.38 | 22,274,700.00 |
| 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 | 0.89 | 0.51 | 2.06 | 2.14 | 1.21 | 0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 0.51 | 2.06 | 2.14 | 1.21 | 0.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,153,307.00 | 39,073,192.04 | 125,639,301.32 | 127,743,616.07 | 72,040,575.41 | 23,564,732.89 |
| 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 | 95,153,307.00 | 39,073,192.04 | 125,639,301.32 | 127,743,616.07 | 72,040,575.41 | 23,564,732.89 |
| 公告日期 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-07-31 | 2024-04-16 | 2024-03-11 | 2023-11-02 | 2023-08-29 | 2023-05-12 |
| 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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