| 2025年三季报 | 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 | 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 | 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 | 202,818,843.83 | 145,272,138.54 | 77,686,012.17 | 216,099,609.26 | 125,813,256.70 | 76,514,571.28 | 11,237,491.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,818,843.83 | 145,272,138.54 | 77,686,012.17 | 216,099,609.26 | 125,813,256.70 | 76,514,571.28 | 11,237,491.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,029,580.24 | 103,133,092.74 | 51,161,531.46 | 155,041,425.28 | 89,105,878.70 | 52,665,375.38 | 13,493,757.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,423,404.84 | 78,085,615.25 | 39,943,180.16 | 107,190,393.56 | 55,005,775.29 | 30,491,686.98 | 3,296,856.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,988,000.99 | 7,224,965.45 | 2,661,456.06 | 14,916,262.83 | 10,068,321.72 | 6,948,129.21 | 2,836,019.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,456.95 | 961,474.67 | 616,743.23 | 1,387,539.20 | 1,051,357.85 | 570,774.88 | 27,382.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,352,441.96 | 8,940,555.25 | 4,156,276.02 | 15,146,562.15 | 11,034,579.69 | 7,021,571.85 | 3,694,495.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,288,347.04 | 6,247,150.20 | 3,015,959.86 | 13,600,974.50 | 9,863,184.82 | 6,042,901.73 | 2,916,225.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,719,928.46 | 1,673,331.92 | 767,916.13 | 2,799,693.04 | 2,082,659.33 | 1,590,310.73 | 722,778.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,096,277.60 | 2,041,011.10 | 878,895.10 | 3,362,631.31 | 2,429,086.63 | 1,600,364.54 | 727,796.26 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 会员可见 | 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 | -5,592,938.06 | -4,665,815.27 | -2,110,696.80 | -7,665,441.90 | -6,232,667.81 | -2,064,038.20 | -1,245,278.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,272,341.69 | -8,447,696.77 | -3,392,089.99 | -5,649,742.07 | -3,310,582.33 | -2,610,257.05 | -259,332.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,521,039.75 | 2,132,659.49 | 793,663.52 | 1,143,724.76 | 1,043,724.76 | 693,324.76 | 49,814.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,445,023.59 | 31,158,193.25 | 21,815,357.44 | 48,886,724.77 | 28,207,852.62 | 19,868,225.41 | -3,711,062.23 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 556.48 | - | - | 1,783,752.89 | 1,669,576.50 | 1,669,576.50 | 1,661,703.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,124.95 | 18,663.52 | 553.36 | 59,826.18 | 17,445.50 | 688.09 | 535.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,426,455.12 | 31,139,529.73 | 21,814,804.08 | 50,610,651.48 | 29,859,983.62 | 21,537,113.82 | -2,049,894.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,256,796.70 | 4,144,766.10 | 2,901,957.92 | 5,565,926.56 | 3,125,029.93 | 2,298,473.74 | -661,155.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,169,658.42 | 26,994,763.63 | 18,912,846.16 | 45,044,724.92 | 26,734,953.69 | 19,238,640.08 | -1,388,738.43 |
| (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 | 31,169,658.42 | 26,994,763.63 | 18,912,846.16 | 45,044,724.92 | 26,734,953.69 | 19,238,640.08 | -1,388,738.43 |
| (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 | 31,169,658.42 | 26,994,763.63 | 18,912,846.16 | 45,044,724.92 | 26,734,953.69 | 19,238,640.08 | -1,388,738.43 |
| 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 | 29,921,393.86 | 25,924,314.86 | 18,149,452.52 | 42,072,277.07 | 24,164,931.29 | 17,230,758.89 | -2,843,073.83 |
| 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 | 0.58 | 0.51 | 0.36 | 0.85 | 0.51 | 0.36 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.51 | 0.36 | 0.85 | 0.51 | 0.36 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,169,658.42 | 26,994,763.63 | 18,912,846.16 | 45,044,724.92 | 26,734,953.69 | 19,238,640.08 | -1,388,738.43 |
| 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 | 31,169,658.42 | 26,994,763.63 | - | 45,044,724.92 | - | 19,238,640.08 | -1,388,738.43 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-05 | 2024-05-20 | 2024-03-19 | 2023-12-12 | 2023-08-31 | 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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