| 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 | 173,155,475.32 | 61,356,906.12 | 339,083,926.19 | 230,436,642.55 | 153,690,881.44 | 57,388,603.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,155,475.32 | 61,356,906.12 | 339,083,926.19 | 230,436,642.55 | 153,690,881.44 | 57,388,603.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,054,477.87 | 60,937,158.30 | 308,953,105.76 | 208,720,936.84 | 138,169,101.61 | 53,353,522.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,347,454.92 | 37,569,661.91 | 203,625,773.39 | 129,651,123.73 | 88,051,403.08 | 29,630,242.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,400,591.55 | 2,914,339.65 | 14,144,968.86 | 7,181,402.82 | 6,111,512.58 | 3,657,590.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,571,559.16 | 783,312.34 | 4,648,789.16 | 2,612,066.44 | 1,798,890.06 | 877,222.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,786,868.77 | 13,216,027.29 | 58,030,639.60 | 47,195,363.54 | 29,339,148.71 | 12,738,590.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,368,371.52 | 5,966,976.42 | 27,590,321.05 | 21,504,383.41 | 12,957,462.20 | 5,975,274.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,631.95 | 486,840.69 | 912,613.70 | 576,596.90 | -89,315.02 | 474,601.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,041.12 | 428,882.38 | 1,065,561.96 | 779,845.48 | 435,965.72 | 237,000.00 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | -727.00 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,553.26 | - | 12,385.84 | - | -34,776.30 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,419,979.85 | -2,245,303.80 | -7,088,779.94 | -873,855.54 | 255,662.10 | -67,967.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,779,186.94 | -2,100,850.72 | -2,448,785.83 | 308,062.43 | -1,062,901.05 | 1,487,505.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,675,389.18 | 893,603.00 | 7,133,520.64 | 2,649,743.59 | 1,957,942.35 | 1,135,412.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,720,773.10 | -3,032,803.70 | 27,738,434.14 | 23,799,656.19 | 16,637,706.93 | 6,590,030.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,236.75 | 7,646.91 | 255,602.06 | 674,477.13 | 52,789.04 | 83,014.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,587.73 | 53,718.36 | 131,251.76 | 203,728.27 | 115,819.30 | 91,490.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,484,422.12 | -3,078,875.15 | 27,862,784.44 | 24,270,405.05 | 16,574,676.67 | 6,581,554.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,782.22 | -1,116,941.71 | -1,873,021.70 | 3,993,910.61 | 1,454,752.17 | 1,626,056.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,360,639.90 | -1,961,933.44 | 29,735,806.14 | 20,276,494.44 | 15,119,924.50 | 4,955,498.19 |
| (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 | 6,360,639.90 | -1,961,933.44 | 29,735,806.14 | 20,276,494.44 | 15,119,924.50 | 4,955,498.19 |
| (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 | 6,623,987.93 | -1,765,049.09 | 28,794,880.82 | 20,515,735.75 | 15,459,618.69 | 5,067,079.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -263,348.03 | -196,884.35 | 940,925.32 | -239,241.31 | -339,694.19 | -111,581.62 |
| 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 | 15,597,549.40 | 6,441,100.14 | 30,543,025.80 | - | 15,300,562.28 | - |
| 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 | 0.13 | -0.03 | 0.55 | 0.39 | 0.29 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | -0.03 | 0.55 | 0.39 | 0.29 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,169.53 | -151,144.44 | 181,202.72 | -7,117.53 | 504,989.01 | -169,539.21 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,169.53 | -151,144.44 | 181,202.72 | -7,117.53 | 504,989.01 | -169,539.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,442,809.43 | -2,113,077.88 | 29,917,008.86 | 20,269,376.91 | 15,624,913.51 | 4,785,958.98 |
| 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 | 6,706,157.46 | -1,916,193.53 | 28,976,083.54 | 20,508,618.22 | 15,964,607.70 | 4,897,540.60 |
| 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 | 会员可见 | -263,348.03 | -196,884.35 | 940,925.32 | -239,241.31 | -339,694.19 | -111,581.62 |
| 公告日期 | 2025-08-25 | 2025-06-27 | 2025-04-29 | 2024-10-31 | 2024-08-27 | 2024-04-29 | 2024-04-26 | 2024-10-31 | 2023-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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