| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,807,848.71 | 606,430,207.68 | 437,266,845.92 | 297,943,010.88 | 127,072,469.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,807,848.71 | 606,430,207.68 | 437,266,845.92 | 297,943,010.88 | 127,072,469.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,092,268.75 | 535,862,028.59 | 393,470,656.40 | 269,035,861.14 | 119,813,704.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,191,650.83 | 405,199,638.14 | 292,561,433.93 | 199,352,139.83 | 85,863,706.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,293,269.37 | 70,280,411.10 | 56,956,596.37 | 38,306,201.58 | 18,725,224.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,307.98 | 3,893,260.59 | 2,464,745.09 | 1,480,112.48 | 383,120.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,382,295.25 | 14,082,431.97 | 10,641,087.00 | 7,958,385.70 | 4,138,083.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,516,132.04 | 37,925,017.27 | 29,036,833.78 | 20,638,087.79 | 9,209,824.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,613.28 | 4,481,269.52 | 1,809,960.23 | 1,300,933.76 | 1,493,743.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,351,517.16 | 10,594,435.05 | 7,416,227.80 | 4,464,173.87 | 1,975,457.54 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,300.81 | 3,029,072.33 | 299,554.85 | 299,554.85 | 264,514.90 |
| 资产处置收益(元) | - | - | - | - | - | 568,911.14 | 198,792.74 | 528.48 | 1,065.79 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -97,792.12 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,830,740.25 | -2,322,166.08 | -6,389,170.70 | -7,387,440.27 | -5,185,790.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,866.41 | 9,111,729.64 | 4,238,064.01 | 4,206,966.41 | 4,142,972.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,655,006.93 | 80,857,934.00 | 42,143,430.42 | 26,026,759.21 | 6,481,528.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,142.86 | 12,093.44 | 12,093.44 | 12,082.52 | 516.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200.00 | 355,301.24 | 927,671.65 | 517,000.00 | 250,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,663,949.79 | 80,514,726.20 | 41,227,852.21 | 25,521,841.73 | 6,232,044.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -326,576.37 | 3,695,885.40 | -1,715,913.18 | -1,367,412.59 | -1,023,544.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,990,526.16 | 76,818,840.80 | 42,943,765.39 | 26,889,254.32 | 7,255,588.70 |
| (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 | 11,990,526.16 | 76,818,840.80 | 42,943,765.39 | 26,889,254.32 | 7,255,588.70 |
| (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 | 11,503,855.89 | 70,459,817.08 | 39,597,800.29 | 23,579,558.11 | 6,604,643.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,670.27 | 6,359,023.72 | 3,345,965.10 | 3,309,696.21 | 650,945.49 |
| 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 | 11,365,864.46 | 62,461,354.52 | 36,618,073.12 | 20,414,810.78 | 3,299,025.65 |
| 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 | 0.05 | 0.34 | 0.19 | 0.11 | 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 | 0.05 | 0.34 | 0.19 | 0.11 | 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 | 11,990,526.16 | 76,818,840.80 | 42,943,765.39 | 26,889,254.32 | 7,255,588.70 |
| 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 | 11,503,855.89 | 70,459,817.08 | 39,597,800.29 | 23,579,558.11 | 6,604,643.21 |
| 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 | 486,670.27 | 6,359,023.72 | 3,345,965.10 | 3,309,696.21 | 650,945.49 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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