| 2025年中报 | 2025年一季报 | 2024年年报 | 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 | 109,770,573.61 | 370,736,843.97 | 259,093,179.29 | 178,077,870.25 | 90,679,045.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,770,573.61 | 370,736,843.97 | 259,093,179.29 | 178,077,870.25 | 90,679,045.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,446,241.12 | 332,172,688.64 | 227,082,266.13 | 151,603,829.27 | 74,128,624.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,747,009.18 | 247,003,428.06 | 168,426,171.54 | 115,349,393.15 | 58,387,260.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,051,675.86 | 20,845,962.31 | 13,637,114.11 | 8,257,033.05 | 3,723,416.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,640.02 | 3,631,431.86 | 2,535,911.96 | 1,555,936.85 | 773,532.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,831.13 | 2,962,421.97 | 2,193,813.35 | 1,073,225.30 | 454,595.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,267,615.72 | 42,207,684.69 | 28,806,206.84 | 17,559,963.80 | 6,495,660.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,557,469.21 | 15,521,759.75 | 11,483,048.33 | 7,808,277.12 | 4,294,158.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,457,436.78 | 15,577,386.72 | 7,839,154.75 | 6,595,393.98 | 4,232,442.28 |
| 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 | -113,275.48 | -523,641.63 | -386,586.64 | -209,653.28 | -14,327.45 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,290.63 | 144,728.45 | 2,987.54 | 2,436.54 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -201,797.71 | - | - | -154,877.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -310,832.87 | -1,895,710.33 | -1,266,604.59 | -1,991,393.49 | -2,234,730.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,150.02 | 5,465,167.98 | 1,821,959.40 | 607,872.82 | 381,600.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,759,083.53 | 41,552,902.09 | 32,182,668.87 | 24,883,303.57 | 14,528,085.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,987.31 | 6,583,630.54 | 6,432,782.99 | 2,025,611.85 | 18,931.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,737.38 | 56,242.75 | 35,728.11 | 9,669.00 | 10,258.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,820,808.22 | 48,080,289.88 | 38,579,723.75 | 26,899,246.42 | 14,536,759.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,068.89 | 4,885,535.92 | 4,066,250.22 | 1,743,197.39 | 1,131,508.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,383,739.33 | 43,194,753.96 | 34,513,473.53 | 25,156,049.03 | 13,405,251.33 |
| (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 | 5,383,739.33 | 43,194,753.96 | 34,513,473.53 | 25,156,049.03 | 13,405,251.33 |
| (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 | 5,537,979.46 | 43,484,862.44 | 34,321,097.54 | 24,887,169.24 | 13,264,193.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -154,240.13 | -290,108.48 | 192,375.99 | 268,879.79 | 141,057.89 |
| 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 | - | 35,632,716.26 | 27,662,945.81 | 22,655,557.02 | 12,906,878.57 |
| 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 | 0.06 | 0.48 | 0.38 | 0.28 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.48 | - | 0.28 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,383,739.33 | 43,194,753.96 | 34,513,473.53 | 25,156,049.03 | 13,405,251.33 |
| 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 | 5,537,979.46 | 43,484,862.44 | 34,321,097.54 | 24,887,169.24 | 13,264,193.44 |
| 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 | -154,240.13 | -290,108.48 | 192,375.99 | 268,879.79 | 141,057.89 |
| 公告日期 | 2025-08-26 | 2025-05-27 | 2025-04-25 | 2024-07-29 | 2025-05-27 | 2024-04-24 | 2023-10-27 | 2023-08-23 | 2023-05-25 |
| 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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