| 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 | 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 | 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 | 163,259,468.22 | 96,641,826.37 | 339,579,635.40 | 222,968,728.26 | 154,886,659.42 | 77,256,807.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,259,468.22 | 96,641,826.37 | 339,579,635.40 | 222,968,728.26 | 154,886,659.42 | 77,256,807.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,007,546.54 | 73,898,757.02 | 277,919,096.25 | 181,712,671.68 | 125,540,096.32 | 64,936,381.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,077,220.03 | 64,493,614.82 | 240,316,810.73 | 156,637,487.65 | 109,683,313.32 | 56,494,049.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,354,471.98 | 3,187,515.61 | 13,418,414.34 | 8,992,381.90 | 5,986,975.18 | 3,701,819.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,865.82 | 378,143.66 | 1,658,997.01 | 719,405.39 | 275,713.81 | 123,700.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,682,384.41 | 1,344,841.26 | 5,973,654.92 | 4,709,591.62 | 3,346,295.32 | 1,940,733.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,614,763.52 | 4,691,938.25 | 17,093,729.81 | 11,332,432.31 | 6,874,095.85 | 3,007,018.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -442,159.22 | -197,296.58 | -542,510.56 | -678,627.19 | -626,297.16 | -330,940.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,194.27 | 52,678.43 | 573,927.74 | 293,680.81 | 77,435.33 | 31,195.79 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | 204.87 | - | - | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -64,824.56 | - | -4,059.17 | -4,059.17 | -4,059.17 | 2,089.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,526,675.61 | 184,460.00 | -748,865.00 | -960,420.00 | -493,122.50 | -263,760.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,948,626.94 | -1,230,485.01 | -734,373.40 | 242,314.28 | 923,273.39 | 829,206.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,974.42 | 871,752.39 | 1,446,625.71 | 1,146,688.06 | 10,348.81 | 10,348.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,417,768.99 | 22,568,796.73 | 61,620,072.16 | 41,680,579.75 | 29,783,003.63 | 12,898,310.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,727.79 | 100,480.00 | 314,625.20 | 233,563.26 | 33,561.33 | 20,001.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,296.86 | 8,296.86 | 92,196.27 | 78,296.27 | 77,296.27 | 30,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,014,199.92 | 22,660,979.87 | 61,842,501.09 | 41,835,846.74 | 29,739,268.69 | 12,888,311.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,488,046.49 | 3,569,156.09 | 8,422,556.90 | 5,894,943.15 | 4,211,345.88 | 1,567,894.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,526,153.43 | 19,091,823.78 | 53,419,944.19 | 35,940,903.59 | 25,527,922.81 | 11,320,417.43 |
| (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 | 28,526,153.43 | - | 53,419,944.19 | 35,940,903.59 | 25,527,922.81 | - |
| (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 | 28,526,153.43 | 19,091,823.78 | 53,434,157.74 | 35,955,089.71 | 25,537,518.00 | 11,403,870.14 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | -14,213.55 | -14,186.12 | -9,595.19 | -83,452.71 |
| 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 | 26,624,368.04 | 18,273,685.37 | 51,925,190.84 | 34,844,300.00 | 25,561,619.15 | - |
| 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 | 0.56 | 0.37 | 1.04 | 0.70 | 0.50 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.37 | 1.04 | 0.70 | 0.50 | 0.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,526,153.43 | 19,091,823.78 | 53,419,944.19 | 35,940,903.59 | 25,527,922.81 | 11,320,417.43 |
| 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 | 28,526,153.43 | 19,091,823.78 | 53,434,157.74 | 35,955,089.71 | 25,537,518.00 | 11,403,870.14 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | -14,213.55 | -14,186.12 | -9,595.19 | -83,452.71 |
| 公告日期 | 2025-08-06 | 2025-06-09 | 2025-04-28 | 2024-11-08 | 2024-08-29 | 2024-04-24 | 2024-02-29 | 2023-10-27 | 2023-08-29 | 2024-04-24 |
| 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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