| 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 | 56,100,579.45 | 292,860,508.98 | 178,766,658.70 | 124,701,294.88 | 37,024,822.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,100,579.45 | 292,860,508.98 | 178,766,658.70 | 124,701,294.88 | 37,024,822.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,580,531.29 | 216,721,182.12 | 135,795,152.33 | 91,487,975.79 | 33,016,927.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,167,441.29 | 165,501,540.13 | 99,270,473.82 | 67,833,961.15 | 21,240,069.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,311,792.47 | 14,024,439.06 | 9,245,368.50 | 5,333,757.17 | 2,864,631.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,430.23 | 1,230,705.61 | 972,842.28 | 640,573.23 | 474,464.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,484,404.88 | 13,626,630.53 | 9,341,167.50 | 6,112,358.18 | 2,354,202.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,269,945.03 | 19,722,276.97 | 15,153,034.66 | 10,519,855.83 | 5,530,902.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,517.39 | 2,615,589.82 | 1,812,265.57 | 1,047,470.23 | 552,656.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,791.37 | 2,590,413.30 | 1,785,664.07 | 1,106,361.02 | 567,542.45 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 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 | -312,328.11 | -297,383.53 | -190,038.34 | -150,014.45 | -108,101.05 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805.10 | 7,802.65 | 7,802.65 | 7,802.65 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,314,432.52 | -5,728,460.98 | -772,163.68 | -2,545,205.00 | 833,530.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,857,737.83 | -14,018,645.76 | -3,258,556.11 | -2,527,233.04 | 1,775,443.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,861.22 | 440,267.21 | 437,922.76 | 317,922.76 | 317,788.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,425,556.72 | 56,542,906.45 | 39,196,473.65 | 28,316,592.01 | 6,826,555.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.61 | 4.06 | 3.12 | 2.95 | 0.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,047.45 | 45,338.73 | 21,413.14 | 19,198.68 | 21.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,886,513.88 | 56,497,571.78 | 39,175,063.63 | 28,297,396.28 | 6,826,534.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,805.02 | 7,925,441.28 | 5,498,324.36 | 4,188,906.16 | 1,343,162.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,386,708.86 | 48,572,130.50 | 33,676,739.27 | 24,108,490.12 | 5,483,372.14 |
| 其中：被合并方在合并前实现利润(元) | - | - | - | - | - | 48,572,130.50 | - | - | - |
| (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 | 7,386,708.86 | - | 33,676,739.27 | 24,108,490.12 | 5,483,372.14 |
| (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 | 7,417,258.41 | 49,498,044.11 | 34,291,862.99 | 24,520,644.59 | 5,696,660.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,549.55 | -925,913.61 | -615,123.72 | -412,154.47 | -213,288.49 |
| 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 | 6,885,738.38 | 47,512,537.59 | 32,710,254.77 | 24,261,647.80 | 5,427,979.22 |
| 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 | 0.13 | 0.86 | 0.59 | 0.42 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.86 | 0.59 | 0.42 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,386,708.86 | 48,572,130.50 | 33,676,739.27 | 24,108,490.12 | 5,483,372.14 |
| 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 | 7,417,258.41 | 49,498,044.11 | 34,291,862.99 | 24,520,644.59 | 5,696,660.63 |
| 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 | -30,549.55 | -925,913.61 | -615,123.72 | -412,154.47 | -213,288.49 |
| 公告日期 | 2025-08-28 | 2025-06-27 | 2025-03-06 | 2024-08-28 | 2024-06-24 | 2024-02-02 | 2023-12-08 | 2023-08-29 | 2023-06-09 |
| 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 | - | 标准无保留意见 | - | 标准无保留意见 | - |
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