| 2025年中报 | 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 | 上市前 |
| 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 | 33,721,416.71 | 136,966,809.57 | 87,425,213.28 | 60,861,332.64 | 27,066,753.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,721,416.71 | 136,966,809.57 | 87,425,213.28 | 60,861,332.64 | 27,066,753.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,465,546.10 | 89,776,282.01 | 60,365,979.59 | 40,305,070.79 | 17,865,380.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,833,311.93 | 33,939,967.67 | 21,895,076.86 | 15,352,080.62 | 6,656,619.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,321,750.54 | 12,228,843.71 | 8,342,931.96 | 5,829,078.31 | 2,671,541.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,567.68 | 1,976,097.84 | 1,198,757.11 | 707,692.90 | 326,152.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,300,392.44 | 24,795,220.02 | 15,813,145.71 | 10,318,355.30 | 4,547,167.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,356,684.96 | 17,759,471.42 | 13,778,135.78 | 8,319,804.61 | 3,654,073.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,161.45 | -923,318.65 | -662,067.83 | -221,940.95 | 9,826.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 740.00 | 740.00 | 740.00 | 740.00 |
| 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 | 99,375.00 | 431,580.16 | 308,792.66 | 200,652.55 | - |
| 资产处置收益(元) | 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 | -59,858.19 | -304,676.99 | -233,904.92 | 114,369.19 | -118,914.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,625.53 | -1,111,452.15 | -393,516.54 | 213,666.45 | -251,927.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,101.83 | 1,415,157.24 | 836,100.72 | 334,340.53 | 148,324.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,372,114.78 | 47,621,135.82 | 27,576,705.61 | 21,419,290.57 | 8,978,854.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,317.13 | 31,469.06 | 28,148.66 | 47,118.07 | 29,553.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.24 | 77,539.53 | 32,700.62 | 24,633.28 | 3,964.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,387,414.67 | 47,575,065.35 | 27,572,153.65 | 21,441,775.36 | 9,004,444.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,060.52 | 4,511,069.51 | 2,391,067.91 | 1,821,524.58 | 787,455.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,679,354.15 | 43,063,995.84 | 25,181,085.74 | 19,620,250.78 | 8,216,988.89 |
| (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 | 13,679,354.15 | 43,063,995.84 | 25,181,085.74 | 19,620,250.78 | 8,216,988.89 |
| (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 | 13,679,354.15 | 43,063,995.84 | 25,181,085.74 | 19,620,250.78 | 8,216,988.89 |
| 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 | 13,206,943.94 | 41,533,995.36 | - | 19,063,044.32 | - |
| 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 | 0.16 | 0.50 | 0.29 | 0.23 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.50 | 0.29 | 0.23 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,679,354.15 | 43,063,995.84 | 25,181,085.74 | 19,620,250.78 | 8,216,988.89 |
| 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 | 13,679,354.15 | 43,063,995.84 | 25,181,085.74 | 19,620,250.78 | 8,216,988.89 |
| 公告日期 | 2025-08-27 | 2025-03-21 | 2024-10-28 | 2024-08-29 | 2024-06-07 | 2024-02-28 | 2024-10-28 | 2023-08-25 | 2024-06-07 |
| 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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