| 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 | 208,371,325.84 | 1,039,439,820.73 | 688,944,798.96 | 453,334,493.85 | 176,583,705.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,371,325.84 | 1,039,439,820.73 | 688,944,798.96 | 453,334,493.85 | 176,583,705.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,275,531.94 | 961,391,715.15 | 652,155,328.63 | 426,327,667.31 | 174,093,941.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,066,645.41 | 853,461,946.65 | 576,548,861.53 | 377,592,384.46 | 150,810,490.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,522,303.86 | 40,790,443.46 | 28,981,420.09 | 19,136,703.38 | 9,406,731.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,563.07 | 3,731,837.57 | 2,503,469.14 | 1,288,954.90 | 538,019.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,831,503.36 | 28,629,763.55 | 20,247,401.90 | 12,585,166.52 | 5,842,912.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,322,650.26 | 32,371,717.96 | 21,985,851.12 | 14,466,581.30 | 6,607,226.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,865.98 | 2,406,005.96 | 1,888,324.85 | 1,257,876.75 | 888,560.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,848.91 | 2,794,180.10 | 2,026,147.08 | 1,474,901.48 | 967,287.27 |
| 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 | 会员可见 | 会员可见 | 493,597.03 | 1,770,076.39 | 1,531,454.88 | 1,249,120.97 | 437,449.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,690.55 | 1,167,681.12 | 708,043.33 | 346,919.87 | 295,454.97 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,607.85 | 138,518.99 | 166,616.35 | 166,616.38 | 76,962.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,727,077.97 | -2,474,995.38 | -3,028,138.59 | -2,184,685.33 | -2,808,084.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,341,501.35 | -3,054,261.67 | 2,824,829.61 | -175,898.86 | 4,931,253.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,061.23 | 10,649,152.40 | 8,334,151.43 | 7,018,486.51 | 3,326,454.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,647,958.24 | 86,244,277.43 | 47,326,427.34 | 33,427,386.08 | 8,749,256.22 |
| 加：营业外收入(元) | - | - | - | - | - | 205.00 | 155.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,553.04 | 1,219,059.17 | 1,125,902.10 | 1,102,747.05 | 141,397.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,635,405.20 | 85,025,423.26 | 46,200,680.24 | 32,324,639.03 | 8,607,858.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -310,991.59 | 9,193,932.90 | 4,372,466.77 | 3,283,452.97 | 724,066.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,946,396.79 | 75,831,490.36 | 41,828,213.47 | 29,041,186.06 | 7,883,791.72 |
| (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 | 5,946,396.79 | 75,831,490.36 | 41,828,213.47 | 29,041,186.06 | 7,883,791.72 |
| (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 | 5,904,909.58 | 75,851,749.56 | 41,848,120.88 | 29,061,132.05 | 7,881,700.64 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | 41,487.21 | -20,259.20 | -19,907.41 | -19,945.99 | 2,091.08 |
| 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 | 3,838,523.21 | 67,250,201.31 | 34,958,061.61 | 23,284,128.29 | 5,009,605.22 |
| 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 | 0.12 | 1.55 | 0.85 | 0.59 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 1.52 | 0.84 | 0.58 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,946,396.79 | 75,831,490.36 | 41,828,213.47 | 29,041,186.06 | 7,883,791.72 |
| 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 | 5,904,909.58 | 75,851,749.56 | 41,848,120.88 | 29,061,132.05 | 7,881,700.64 |
| 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 | 41,487.21 | -20,259.20 | -19,907.41 | -19,945.99 | 2,091.08 |
| 公告日期 | 2025-08-22 | 2025-02-28 | 2024-12-13 | 2024-08-28 | 2024-06-27 | 2024-03-15 | 2023-12-04 | 2023-08-28 | 2023-06-02 |
| 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 | - |
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