| 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 | 138,906,090.78 | 84,978,851.79 | 201,288,684.97 | 161,366,389.30 | 113,167,859.47 | 77,847,958.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,906,090.78 | 84,978,851.79 | 201,288,684.97 | 161,366,389.30 | 113,167,859.47 | 77,847,958.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,196,358.21 | 54,782,823.08 | 148,495,570.00 | 117,695,827.50 | 76,535,517.35 | 51,077,050.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,926,458.00 | 44,847,226.89 | 113,501,540.51 | 93,266,785.06 | 61,771,778.05 | 41,067,886.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,206,281.81 | 2,322,165.64 | 9,429,100.65 | 6,414,111.43 | 3,820,180.91 | 2,166,422.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,789.08 | 933,271.22 | 2,204,010.48 | 1,702,456.01 | 1,218,078.28 | 700,646.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,112,725.58 | 1,922,558.18 | 3,678,798.50 | 2,962,338.81 | 1,578,069.35 | 2,930,223.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,464,966.38 | 4,743,718.72 | 19,099,304.77 | 12,750,756.05 | 7,751,691.46 | 4,211,439.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,137.36 | 13,882.43 | 582,815.09 | 599,380.14 | 395,719.30 | 432.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,559.33 | 127,625.12 | 1,066,782.00 | 902,521.95 | 643,087.53 | 158,965.98 |
| 三、其他经营收益 | ||||||||||
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -366,987.33 | -8,694.22 | -1,395,714.78 | -650,479.19 | -250,568.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,624,235.25 | -1,126,547.37 | 2,654,535.33 | 844,880.81 | 1,911,638.92 | -257,087.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,192.39 | 1,342,302.67 | 830,873.80 | 414,413.32 | 328,096.16 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,575,702.38 | 30,403,089.79 | 54,882,809.32 | 44,279,376.74 | 38,621,509.20 | 26,513,820.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,151.11 | 37,287.90 | 53,435.00 | 37,275.00 | 32,085.00 | - |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 13.20 | 633.75 | 162,438.15 | 162,438.15 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,613,840.29 | 30,439,743.94 | 54,773,806.17 | 44,154,213.59 | 38,653,594.20 | 26,513,820.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,874,849.07 | 4,317,776.39 | 7,381,880.44 | 6,285,218.55 | 5,509,887.19 | 3,671,372.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,738,991.22 | 26,121,967.55 | 47,391,925.73 | 37,868,995.04 | 33,143,707.01 | 22,842,448.28 |
| (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 | 41,738,991.22 | 26,121,967.55 | 47,391,925.73 | 37,868,995.04 | 33,143,707.01 | 22,842,448.28 |
| (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 | 41,738,991.22 | 26,121,967.55 | 47,391,925.73 | 37,868,995.04 | 33,143,707.01 | 22,842,448.28 |
| 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 | 41,316,705.53 | 26,015,368.54 | 46,822,110.33 | - | 32,857,247.69 | - |
| 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 | 0.29 | 0.18 | 0.33 | 0.27 | 0.23 | 0.16 |
| 二、稀释每股收益(元) | - | - | - | - | - | 0.18 | 0.33 | 0.27 | 0.24 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,738,991.22 | 26,121,967.55 | 47,391,925.73 | 37,868,995.04 | 33,143,707.01 | 22,842,448.28 |
| 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 | 41,738,991.22 | 26,121,967.55 | 47,391,925.73 | 37,868,995.04 | 33,143,707.01 | 22,842,448.28 |
| 公告日期 | 2025-08-25 | 2025-05-14 | 2025-03-10 | 2024-10-30 | 2024-08-27 | 2024-04-29 | 2024-04-26 | 2024-10-30 | 2023-12-07 | 2024-04-29 |
| 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 | - | 标准无保留意见 | - |
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