| 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 | 上市前 | 上市前 | 上市前 |
| 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 | 368,421,679.43 | 176,573,305.57 | 657,973,853.87 | 491,132,426.34 | 330,375,273.66 | 156,840,478.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,421,679.43 | 176,573,305.57 | 657,973,853.87 | 491,132,426.34 | 330,375,273.66 | 156,840,478.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,867,383.54 | 161,284,621.18 | 610,511,053.80 | 459,023,584.06 | 303,746,666.35 | 143,852,249.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,196,315.39 | 147,420,496.47 | 558,645,071.55 | 421,619,612.61 | 283,478,077.69 | 134,233,762.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,650,325.28 | 2,146,097.84 | 10,944,919.07 | 9,051,688.24 | 4,561,150.34 | 2,050,253.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,518,278.91 | 714,946.02 | 3,811,967.72 | 2,827,267.63 | 1,941,969.17 | 1,194,397.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,358,865.15 | 3,108,066.09 | 8,986,009.24 | 6,971,350.98 | 5,193,403.13 | 2,470,710.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,459,675.01 | 7,398,614.93 | 31,275,748.39 | 22,569,354.83 | 13,903,667.28 | 5,811,881.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,316,076.20 | 496,399.83 | -3,152,662.17 | -4,015,690.23 | -5,331,601.26 | -1,908,755.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,428.77 | 386,557.35 | 1,834,207.57 | 1,579,044.74 | 745,427.89 | 363,629.24 |
| 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 | -60,973.38 | -43,775.76 | -67,227.06 | -14,070.76 | -14,070.78 | -14,070.78 |
| 加：投资收益(元) | - | - | 会员可见 | - | - | - | 6,650.00 | 6,650.00 | 6,650.00 | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 14,200.31 | 14,200.31 | 143,803.81 | 185,668.88 | 185,668.88 | 139,205.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,328,646.88 | 160,815.86 | -2,270,873.82 | 183,256.50 | 441,718.92 | -330,878.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,974,041.35 | -1,601,652.77 | 5,626,185.89 | 6,801,029.46 | 5,624,351.47 | 6,927,107.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,667,474.52 | 1,484,770.64 | 6,087,713.40 | 3,442,333.26 | 2,806,741.74 | 1,644,271.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,872,309.11 | 15,303,042.67 | 56,989,052.29 | 42,713,709.62 | 35,679,667.54 | 21,353,864.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,709.74 | 0.05 | 2,229,953.62 | 511,490.42 | 511,490.25 | 503,000.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,338.55 | 40,825.40 | 303,997.23 | 125,307.30 | 108,934.85 | 73,180.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,030,680.30 | 15,262,217.32 | 58,915,008.68 | 43,099,892.74 | 36,082,222.94 | 21,783,684.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,337,127.24 | 1,480,035.75 | 7,156,223.88 | 5,527,123.92 | 5,686,906.23 | 3,766,760.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,693,553.06 | 13,782,181.57 | 51,758,784.80 | 37,572,768.82 | 30,395,316.71 | 18,016,923.97 |
| (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 | 30,693,553.06 | 13,782,181.57 | 51,758,784.80 | 37,572,768.82 | 30,395,316.71 | 18,016,923.97 |
| (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 | 30,693,553.06 | 13,782,181.57 | 51,758,784.80 | 37,572,768.82 | 30,395,316.71 | 18,016,923.97 |
| 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 | 29,823,192.20 | - | 41,387,648.30 | - | - | 9,609,537.79 |
| 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 | 0.60 | 0.27 | 1.01 | 0.74 | 0.60 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.27 | 1.01 | 0.74 | 0.60 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -741,955.56 | -132,018.31 | -244,689.03 | 2,817,136.23 | 92,468.73 | -747,076.55 |
| 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 | -741,955.56 | -132,018.31 | -244,689.03 | 2,817,136.23 | 92,468.73 | -747,076.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,951,597.50 | 13,650,163.26 | 51,514,095.77 | 40,389,905.05 | 30,487,785.44 | 17,269,847.42 |
| 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 | 29,951,597.50 | 13,650,163.26 | 51,514,095.77 | 40,389,905.05 | 30,487,785.44 | 17,269,847.42 |
| 公告日期 | 2025-08-26 | 2025-07-17 | 2025-04-28 | 2024-11-18 | 2024-08-28 | 2025-07-17 | 2024-04-26 | 2024-11-18 | 2024-08-28 | 2023-09-07 |
| 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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