| 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 |
| 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 | 216,450,589.07 | 679,337,812.53 | 509,925,495.13 | 338,542,713.56 | 150,938,050.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,450,589.07 | 679,337,812.53 | 509,925,495.13 | 338,542,713.56 | 150,938,050.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,647,828.83 | 602,514,881.97 | 457,823,608.03 | 303,368,205.40 | 138,956,780.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,229,817.06 | 492,221,186.95 | 378,357,181.69 | 250,119,268.60 | 113,512,763.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,148,886.16 | 24,526,514.76 | 14,742,027.06 | 8,101,591.25 | 2,066,532.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,937.63 | 3,818,460.91 | 3,359,252.17 | 2,461,221.16 | 586,883.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,614,581.33 | 43,697,956.29 | 31,949,534.27 | 23,350,934.84 | 10,655,119.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,403,332.53 | 35,999,510.12 | 28,277,731.14 | 18,577,578.72 | 9,563,950.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -462,725.88 | 2,251,252.94 | 1,137,881.70 | 757,610.83 | 2,571,530.47 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 704,044.99 | 3,635,715.10 | 2,398,163.15 | 2,031,553.78 | 1,235,616.04 |
| 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 | 797,244.00 | -1,178,102.75 | -3,726,891.50 | -3,674,377.75 | 1,320,656.50 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -977,838.00 | -2,403,128.89 | -1,113,860.54 | 230,044.26 | 480,671.76 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,683.58 | -7,035.23 | -11,854.75 | 4,852.59 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,448,230.41 | -5,210,655.95 | -4,743,086.91 | -2,821,885.89 | -753,240.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,166,932.93 | -4,913,856.68 | -4,780,363.43 | -2,527,866.61 | 1,866,475.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,674,166.13 | 5,787,158.83 | 2,323,890.14 | 1,852,978.02 | 735,655.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,625,485.45 | 68,897,309.89 | 40,049,720.11 | 28,238,252.78 | 15,631,489.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,474.81 | 220,660.86 | 243,380.64 | 178,206.09 | 6,772.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,512.65 | 723,812.78 | 244,070.66 | 170,170.16 | 152,664.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,577,447.61 | 68,394,157.97 | 40,049,030.09 | 28,246,288.71 | 15,485,596.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,808,442.38 | 7,801,156.77 | 5,413,790.53 | 2,509,380.42 | 1,269,222.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,769,005.23 | 60,593,001.20 | 34,635,239.56 | 25,736,908.29 | 14,216,374.06 |
| (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 | 25,769,005.23 | 60,593,001.20 | 34,635,239.56 | 25,736,908.29 | 14,216,374.06 |
| (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 | 25,769,005.23 | 60,593,001.20 | 34,635,239.56 | 25,736,908.29 | 14,216,374.06 |
| 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 | 25,524,969.79 | 58,709,143.63 | 36,085,633.49 | 26,367,677.76 | - |
| 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 | 0.24 | 0.58 | 0.33 | 0.25 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.58 | 0.33 | 0.25 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,769,005.23 | 60,593,001.20 | 34,635,239.56 | 25,736,908.29 | 14,216,374.06 |
| 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 | 25,769,005.23 | 60,593,001.20 | 34,635,239.56 | 25,736,908.29 | 14,216,374.06 |
| 公告日期 | 2025-04-28 | 2025-04-18 | 2024-11-11 | 2024-08-19 | 2024-06-13 | 2024-03-13 | 2023-11-21 | 2023-08-28 | 2024-06-13 |
| 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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