| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 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 | 合并报表 |
| 一、营业总收入(元) | 279,461,877.00 | 213,499,597.25 | 112,547,686.50 | 568,481,907.92 | 348,502,645.41 | 292,999,162.50 | 151,527,917.92 | 444,762,238.25 | 149,163,326.31 | 106,665,446.58 | 50,246,951.40 |
| 营业收入(元) | 279,461,877.00 | 213,499,597.25 | 112,547,686.50 | 568,481,907.92 | 348,502,645.41 | 292,999,162.50 | 151,527,917.92 | 444,762,238.25 | 149,163,326.31 | 106,665,446.58 | 50,246,951.40 |
| 二、营业总成本(元) | 271,579,417.93 | 207,306,438.18 | 109,260,842.04 | 546,646,169.07 | 341,335,709.83 | 285,545,357.24 | 147,176,272.40 | 434,584,382.03 | 147,912,822.83 | 108,203,953.12 | 51,348,242.22 |
| 营业成本(元) | 260,910,746.04 | 200,995,029.52 | 106,582,652.81 | 531,606,161.37 | 330,412,351.09 | 278,484,152.74 | 143,175,923.57 | 416,884,753.17 | 138,106,342.56 | 100,215,639.64 | 47,249,406.26 |
| 研发费用(元) | 670,760.89 | 454,213.62 | 106,484.06 | 1,270,512.42 | 618,551.26 | 336,970.90 | 529,106.67 | 924,567.70 | 819,436.21 | 694,172.50 | 1,215,439.84 |
| 营业税金及附加(元) | 230,623.58 | 151,502.35 | 64,008.90 | 1,034,078.59 | 199,337.45 | 129,697.74 | 106,685.88 | 3,757,974.70 | 55,441.13 | 42,512.73 | 35,537.87 |
| 销售费用(元) | 2,901,679.12 | 1,778,393.48 | 727,936.32 | 5,988,294.90 | 4,332,882.87 | 2,522,214.01 | 1,013,451.89 | 5,688,257.68 | 3,365,288.77 | 2,423,889.53 | 1,251,815.38 |
| 管理费用(元) | 6,855,646.01 | 3,928,458.71 | 1,789,717.65 | 6,762,314.00 | 5,838,050.17 | 4,130,652.80 | 2,378,689.86 | 7,525,176.16 | 5,615,729.65 | 4,855,763.49 | 1,603,942.40 |
| 财务费用(元) | 9,962.29 | -1,159.50 | -9,957.70 | -15,192.21 | -65,463.01 | -58,330.95 | -27,585.47 | -196,347.38 | -49,415.49 | -28,024.77 | -7,899.53 |
| 其中：利息费用(元) | 64,464.82 | 25,397.71 | 13,483.96 | 55,573.42 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 53,546.78 | 60,794.91 | 30,528.71 | 93,865.93 | 83,542.26 | 70,100.25 | 34,411.47 | 272,353.25 | -71,657.13 | -47,897.11 | 20,245.44 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | - | - | - | - | -16,957.53 | - | - | - |
| 资产减值损失(元) | 8,123.50 | 8,123.50 | - | -316,923.59 | - | - | - | -840,361.84 | - | - | - |
| 信用减值损失(元) | 43,688.48 | 254,919.43 | 483,302.05 | -2,735,858.31 | 683,106.90 | 328,289.79 | 331,910.63 | -15,516,772.44 | 232,267.80 | -42,610.48 | 60,000.00 |
| 其他收益(元) | - | - | - | 122,592.35 | 122,592.35 | 2,092.35 | 2,092.35 | 146,351.13 | 153,395.80 | 153,395.80 | 103,369.17 |
| 四、营业利润(元) | 7,934,271.05 | 6,456,202.00 | 3,770,146.51 | 18,905,549.30 | 7,972,634.83 | 7,784,187.40 | 4,685,648.50 | -6,049,884.46 | 1,636,167.08 | -1,427,721.22 | -937,921.65 |
| 加：营业外收入(元) | 1,939,902.20 | 1,240,262.87 | 641,830.65 | 5,925,720.13 | 2,039,743.85 | 1,253,150.81 | 560,000.01 | 4,081,450.75 | 1,829,385.90 | 224,228.84 | 221,131.50 |
| 减：营业外支出(元) | 60,128.00 | 60,128.00 | 59,939.51 | 6,238,056.41 | 2,166,299.47 | 1,462,822.69 | 850,000.00 | 4,744,024.13 | 1,169,767.54 | - | - |
| 五、利润总额(元) | 9,814,045.25 | 7,636,336.87 | 4,352,037.65 | 18,593,213.02 | 7,846,079.21 | 7,574,515.52 | 4,395,648.51 | -6,712,457.84 | 2,295,785.44 | -1,203,492.38 | -716,790.15 |
| 减：所得税费用(元) | 2,870,980.04 | 2,128,307.99 | 1,182,936.26 | 587,660.15 | 1,715,566.42 | 1,637,455.56 | 834,548.55 | 1,269,885.38 | 112,541.40 | 19,647.32 | 8,270.01 |
| 六、净利润(元) | 6,943,065.21 | 5,508,028.88 | 3,169,101.39 | 18,005,552.87 | 6,130,512.79 | 5,937,059.96 | 3,561,099.96 | -7,982,343.22 | 2,183,244.04 | -1,223,139.70 | -725,060.16 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,943,065.21 | 5,508,028.88 | 3,169,101.39 | 18,005,552.87 | 6,130,512.79 | 5,937,059.96 | 3,561,099.96 | -7,982,343.22 | 2,183,244.04 | -1,223,139.70 | -725,060.16 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,422,137.22 | 5,717,642.69 | 3,215,826.19 | 17,901,948.24 | 5,053,938.11 | 4,862,298.90 | 2,848,657.72 | -7,616,378.75 | 1,211,813.81 | -1,483,364.42 | -903,991.16 |
| 少数股东损益(元) | -479,072.01 | -209,613.81 | -46,724.80 | 103,604.63 | 1,076,574.68 | 1,074,761.06 | 712,442.24 | -365,964.47 | 971,430.23 | 260,224.72 | 178,931.00 |
| 扣除非经常性损益后的净利润(元) | 5,973,815.55 | 4,830,419.17 | 2,769,381.12 | 18,493,684.11 | 5,035,148.64 | 4,993,367.34 | 3,066,157.71 | -7,644,167.31 | 51,913.15 | -2,275,914.14 | -1,190,923.81 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | - | 0.03 | 0.01 | 0.01 | - | -0.01 | - | - | - |
| 二、稀释每股收益(元) | 0.01 | 0.01 | - | 0.03 | 0.01 | 0.01 | - | -0.01 | - | - | - |
| 九、综合收益总额(元) | 6,943,065.21 | 5,508,028.88 | 3,169,101.39 | 18,005,552.87 | 6,130,512.79 | 5,937,059.96 | 3,561,099.96 | -7,982,343.22 | 2,183,244.04 | -1,223,139.70 | -725,060.16 |
| 归属于母公司所有者的综合收益总额(元) | 7,422,137.22 | 5,717,642.69 | 3,215,826.19 | 17,901,948.24 | 5,053,938.11 | 4,862,298.90 | 2,848,657.72 | -7,616,378.75 | 1,211,813.81 | -1,483,364.42 | -903,991.16 |
| 归属于少数股东的综合收益总额(元) | -479,072.01 | -209,613.81 | -46,724.80 | 103,604.63 | 1,076,574.68 | 1,074,761.06 | 712,442.24 | -365,964.47 | 971,430.23 | 260,224.72 | 178,931.00 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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