| 2025年中报 | 2025年一季报 | 2024年年报 | 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,915,459.50 | 467,358,870.26 | 350,514,972.21 | 172,496,716.13 | 90,817,136.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,915,459.50 | 467,358,870.26 | 350,514,972.21 | 172,496,716.13 | 90,817,136.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,550,530.01 | 369,660,516.48 | 295,494,057.33 | 136,582,575.40 | 72,050,071.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,401,034.87 | 290,994,600.10 | 248,303,616.71 | 111,369,897.53 | 59,091,296.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,689,619.33 | 16,731,763.15 | 9,257,142.46 | 6,328,971.56 | 2,364,272.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,728.89 | 3,127,661.38 | 2,005,420.03 | 1,207,882.86 | 542,972.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,335,469.32 | 36,036,260.85 | 18,751,927.49 | 9,834,023.22 | 5,804,948.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,971,521.52 | 23,803,001.62 | 15,257,311.08 | 9,161,461.19 | 4,461,169.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,156.08 | -1,032,770.62 | 1,918,639.56 | -1,319,660.96 | -214,589.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | - | 379,775.24 | 218,236.68 | 43,273.12 | 35,000.00 |
| 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 | - | 0.54 | 556,117.65 | 1,191,516.25 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,115.39 | 1,518,953.69 | 125,650.87 | 103,668.93 | -80,494.08 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | 95,452.42 | 36,586.61 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,982.03 | -220,398.10 | 498,557.18 | 498,557.18 | -56,747.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,498.56 | -10,468,302.66 | -12,489,916.22 | -8,713,876.42 | -4,174,870.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,227,559.54 | 8,798,166.94 | 7,302,118.90 | 7,255,219.39 | 4,875,219.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,230,120.95 | 97,422,226.61 | 51,050,029.87 | 36,249,226.06 | 19,330,173.43 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | 2,008.69 | 7,878,410.65 | 15,151.39 | 3,150.98 | 350.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001.50 | 550,350.17 | 240,407.25 | 181,277.00 | 80,266.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,231,128.14 | 104,750,287.09 | 50,824,774.01 | 36,071,100.04 | 19,250,257.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,820.52 | 12,484,043.52 | 5,982,831.75 | 4,650,883.37 | 2,415,150.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,547,307.62 | 92,266,243.57 | 44,841,942.26 | 31,420,216.67 | 16,835,107.11 |
| (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 | 11,547,307.62 | 92,266,243.57 | 44,841,942.26 | 31,420,216.67 | 16,835,107.11 |
| (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 | 11,547,307.62 | 92,266,243.57 | 44,841,942.26 | 31,420,216.67 | 16,835,107.11 |
| 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 | 9,961,220.15 | 77,211,032.06 | 37,911,800.00 | 24,306,456.42 | - |
| 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 | 0.09 | 0.69 | 0.34 | 0.24 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.69 | 0.34 | 0.24 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,020,767.59 | 271,050.99 | 936,581.98 | 737,687.28 | -1,939,204.37 |
| 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 | 2,020,767.59 | 271,050.99 | 936,581.98 | 737,687.28 | -1,939,204.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,568,075.21 | 92,537,294.56 | 45,778,524.24 | 32,157,903.95 | 14,895,902.74 |
| 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 | 13,568,075.21 | 92,537,294.56 | 45,778,524.24 | 32,157,903.95 | 14,895,902.74 |
| 公告日期 | 2025-08-11 | 2025-05-08 | 2025-03-14 | 2024-08-29 | 2024-06-24 | 2024-04-25 | 2023-12-22 | 2023-09-26 | 2024-06-24 |
| 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 | - | 标准无保留意见 | - |
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