| 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 | 133,286,687.66 | 64,545,817.00 | 262,113,032.52 | 207,746,099.16 | 142,935,546.48 | 76,952,315.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,286,687.66 | 64,545,817.00 | 262,113,032.52 | 207,746,099.16 | 142,935,546.48 | 76,952,315.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,239,583.26 | 45,236,625.66 | 196,464,579.61 | 146,907,154.49 | 95,947,704.09 | 49,320,519.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,944,462.00 | 27,413,992.52 | 110,616,815.66 | 86,190,109.16 | 56,375,580.81 | 28,611,793.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,992,377.57 | 5,748,289.64 | 19,421,576.18 | 13,980,412.80 | 9,345,078.97 | 3,958,005.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,311.20 | 647,291.15 | 2,760,272.25 | 2,220,266.06 | 1,474,427.85 | 907,649.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,681,816.85 | 6,613,930.21 | 33,323,086.06 | 23,577,382.24 | 14,337,844.45 | 6,141,247.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,313,337.45 | 4,957,884.41 | 31,393,905.23 | 21,833,189.58 | 15,315,886.00 | 9,485,014.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -927,721.81 | -144,762.27 | -1,051,075.77 | -894,205.35 | -901,113.99 | 216,810.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,430.63 | 4,210.37 | 99,915.88 | 96,047.37 | 72,397.73 | 37,109.12 |
| 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 | 787,095.58 | 851,596.95 | 765,424.79 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,249.73 | 148,491.05 | 4,339,132.58 | 1,141,386.26 | 1,141,386.26 | 171,123.29 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | 154,753.09 | 168,320.14 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,938,695.34 | -2,513,742.20 | -7,346,703.71 | -4,221,438.09 | -2,499,663.68 | -479,432.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -248,139.90 | 139,006.74 | -854,515.67 | -441,062.70 | -669,470.10 | 6,838.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,809.38 | 841,286.91 | 9,776,997.49 | 9,311,367.68 | 1,453,248.30 | 204,373.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,553,423.85 | 18,775,830.79 | 72,483,541.48 | 66,797,517.96 | 46,413,343.17 | 27,534,699.17 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | - | - | 2,000.00 | - | - | - |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | - | - | - | 393,552.06 | 393,552.06 | 878.77 | 878.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,553,423.85 | 18,775,830.79 | 72,091,989.42 | 66,403,965.90 | 46,412,464.40 | 27,533,820.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,760,268.27 | 2,466,579.41 | 8,523,400.95 | 8,288,021.85 | 5,829,402.32 | 4,405,369.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,793,155.58 | 16,309,251.38 | 63,568,588.47 | 58,115,944.05 | 40,583,062.08 | 23,128,450.87 |
| (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 | 31,793,155.58 | 16,309,251.38 | 63,568,588.47 | 58,115,944.05 | 40,583,062.08 | 23,128,450.87 |
| (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 | 32,039,254.60 | 16,317,002.60 | 63,568,588.47 | 58,115,944.05 | 40,583,062.08 | 23,128,450.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -246,099.02 | -7,751.22 | - | - | - | - |
| 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 | 29,450,122.57 | 14,661,042.45 | 51,120,805.11 | 49,452,000.00 | - | - |
| 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 | 0.36 | 0.18 | 0.71 | 0.65 | 0.45 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.18 | 0.71 | 0.65 | 0.45 | 0.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,793,155.58 | 16,309,251.38 | 63,568,588.47 | 58,115,944.05 | 40,583,062.08 | 23,128,450.87 |
| 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 | 32,039,254.60 | 16,317,002.60 | 63,568,588.47 | 58,115,944.05 | 40,583,062.08 | 23,128,450.87 |
| 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 | -246,099.02 | -7,751.22 | - | - | - | - |
| 公告日期 | 2025-08-04 | 2025-06-11 | 2025-03-03 | 2024-12-04 | 2024-08-30 | 2024-06-18 | 2024-02-29 | 2024-01-23 | 2024-08-30 | 2024-06-18 |
| 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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