| 2025年三季报 | 2025年中报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 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 | 198,445,823.72 | 134,439,359.77 | 13,147,987.02 | 347,961,876.85 | 246,574,554.86 | 127,859,105.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,445,823.72 | 134,439,359.77 | 13,147,987.02 | 347,961,876.85 | 246,574,554.86 | 127,859,105.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,678,493.13 | 113,070,874.06 | 19,329,261.26 | 302,630,184.94 | 209,965,882.70 | 113,327,973.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,779,047.50 | 79,790,266.18 | 4,980,218.40 | 235,348,461.29 | 162,512,144.71 | 81,175,553.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,756,319.14 | 7,618,595.51 | 3,732,070.89 | 14,404,596.88 | 10,081,194.99 | 2,526,628.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,314,539.00 | 2,353,771.03 | 938,920.89 | 5,346,184.41 | 2,172,513.82 | 1,193,638.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,134,901.15 | 9,943,873.51 | 4,484,422.62 | 26,270,199.49 | 17,865,895.04 | 9,448,671.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,166,518.34 | 14,000,611.45 | 5,834,040.21 | 23,853,993.10 | 18,439,386.48 | 18,922,414.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -472,832.00 | -636,243.62 | -640,411.75 | -2,593,250.23 | -1,105,252.34 | 61,067.37 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 249,257.64 | 175,752.02 | 157,879.93 | 98,182.19 | 39,457.02 | 31,411.64 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 75,698.43 | 36,614.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,461.47 | -60,461.47 | - | -31,966.24 | -6,150.00 | - |
| 资产处置收益(元) | - | - | - | - | - | - | -1,098.08 | 155,894.90 | 74,936.89 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -671,161.20 | -411,751.78 | 295,614.87 | -747,417.39 | -664,301.00 | -518,465.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -421,610.15 | -1,069,942.09 | -566,356.13 | 1,456,587.66 | -73,642.48 | -654,587.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,862.53 | 535,424.78 | 250,047.58 | 2,427,049.43 | 419,181.76 | 245,694.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,283,658.73 | 20,398,369.15 | -6,203,066.00 | 48,591,840.27 | 36,358,697.33 | 13,603,773.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250.39 | 0.39 | 0.01 | 439,070.78 | 351,498.63 | 361,032.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,658.30 | 160,155.68 | 106,196.92 | 694,550.70 | 223,021.11 | 221,115.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,117,250.82 | 20,238,213.86 | -6,309,262.91 | 48,336,360.35 | 36,487,174.85 | 13,743,690.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,268,907.52 | 2,704,594.46 | -894,143.03 | 7,481,894.05 | 5,432,464.84 | 2,348,113.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,848,343.30 | 17,533,619.40 | -5,415,119.88 | 40,854,466.30 | 31,054,710.01 | 11,395,576.22 |
| (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 | 31,848,343.30 | 17,533,619.40 | -5,415,119.88 | 40,854,466.30 | 31,054,710.01 | 11,395,576.22 |
| (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 | 31,848,343.30 | 17,533,619.40 | -5,415,119.88 | 40,854,466.30 | 31,054,710.01 | 11,395,576.22 |
| 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 | 31,779,359.85 | 17,495,906.96 | - | 40,313,035.18 | - | 11,090,772.87 |
| 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 | -0.05 | 0.38 | - | 0.11 |
| 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 | -0.05 | 0.38 | - | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,848,343.30 | 17,533,619.40 | -5,415,119.88 | 40,854,466.30 | 31,054,710.01 | 11,395,576.22 |
| 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 | 31,848,343.30 | 17,533,619.40 | -5,415,119.88 | 40,854,466.30 | 31,054,710.01 | 11,395,576.22 |
| 公告日期 | 2025-10-29 | 2025-08-04 | 2025-07-07 | 2025-03-24 | 2024-12-23 | 2024-08-28 | 2025-07-07 | 2024-04-30 | 2024-12-23 | 2023-08-25 |
| 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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