| 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 |
| 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 |
| 一、营业总收入(元) | 113,469,516.06 | 65,499,502.28 | 36,349,095.70 | 154,105,174.22 | 112,824,797.69 | 74,486,852.91 | 38,559,011.47 |
| 营业收入(元) | 113,469,516.06 | 65,499,502.28 | 36,349,095.70 | 154,105,174.22 | 112,824,797.69 | 74,486,852.91 | 38,559,011.47 |
| 二、营业总成本(元) | 109,707,276.06 | 69,664,273.67 | 36,341,560.50 | 156,246,406.10 | 109,334,796.59 | 71,472,141.71 | 35,686,952.77 |
| 营业成本(元) | 38,688,051.08 | 22,950,032.22 | 12,844,910.85 | 59,822,036.62 | 43,961,960.06 | 28,224,732.35 | 13,692,565.19 |
| 营业税金及附加(元) | 20,115,449.98 | 11,704,729.44 | 5,812,560.07 | 30,062,209.03 | 19,910,655.08 | 13,493,466.61 | 6,378,097.22 |
| 销售费用(元) | 27,820,005.25 | 18,960,478.33 | 8,579,662.34 | 35,304,914.60 | 23,604,180.56 | 14,607,409.76 | 7,064,589.23 |
| 管理费用(元) | 18,293,413.06 | 12,893,950.44 | 7,512,474.40 | 24,575,464.89 | 17,214,474.81 | 11,971,107.41 | 6,979,549.84 |
| 财务费用(元) | 4,790,356.69 | 3,155,083.24 | 1,591,952.84 | 6,481,780.96 | 4,643,526.08 | 3,175,425.58 | 1,572,151.29 |
| 其中：利息费用(元) | 4,571,449.62 | 3,021,082.28 | - | 6,177,719.12 | 4,425,685.73 | 3,042,984.48 | - |
| 其中：利息收入(元) | 10,649.57 | 9,672.88 | - | 20,691.74 | 12,663.77 | 11,244.17 | - |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | -20,078.29 | -20,078.29 | -20,078.29 | - | - | - | - |
| 资产减值损失(元) | 2,322.28 | 2,322.28 | - | -3,151,961.26 | -36.90 | - | - |
| 信用减值损失(元) | -81,452.80 | -81,452.80 | -77,002.71 | -589,192.02 | - | 64,706.89 | - |
| 其他收益(元) | 19,857,044.06 | 1,088,032.54 | 1,036,540.07 | 1,634,808.81 | 551,731.99 | 386,046.44 | 31,500.00 |
| 四、营业利润(元) | 23,520,075.25 | -3,175,947.66 | 946,994.27 | -4,247,576.35 | 4,041,696.19 | 3,465,464.53 | 2,903,558.70 |
| 加：营业外收入(元) | 41,605.10 | 23,986.31 | 9,221.72 | 14,319.54 | 201,150.63 | 41,712.16 | 33,185.50 |
| 减：营业外支出(元) | 376,131.25 | 242,722.59 | 163,326.47 | 10,671,459.25 | 510,674.46 | 338,638.68 | 226,769.11 |
| 五、利润总额(元) | 23,185,549.10 | -3,394,683.94 | 792,889.52 | -14,904,716.06 | 3,732,172.36 | 3,168,538.01 | 2,709,975.09 |
| 减：所得税费用(元) | 750,124.25 | 723,519.19 | 14,817.97 | 23,138.03 | 98,195.21 | 28,724.01 | 29,241.49 |
| 六、净利润(元) | 22,435,424.85 | -4,118,203.13 | 778,071.55 | -14,927,854.09 | 3,633,977.15 | 3,139,814.00 | 2,680,733.60 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 22,435,424.85 | -4,118,203.13 | 778,071.55 | -14,927,854.09 | 3,633,977.15 | 3,139,814.00 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 22,625,643.48 | -3,972,683.97 | 870,695.49 | -15,009,369.05 | 3,505,881.67 | 3,038,463.92 | 2,462,638.17 |
| 少数股东损益(元) | -190,218.63 | -145,519.16 | -92,623.94 | 81,514.96 | 128,095.48 | 101,350.08 | 218,095.43 |
| 扣除非经常性损益后的净利润(元) | 3,103,125.57 | -4,841,978.23 | 205,084.87 | -5,986,664.29 | 3,425,905.50 | 2,953,890.44 | 2,656,221.78 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | -0.02 | - | -0.08 | 0.02 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.13 | -0.02 | - | -0.08 | 0.02 | 0.02 | 0.01 |
| 九、综合收益总额(元) | 22,435,424.85 | -4,118,203.13 | 778,071.55 | -14,927,854.09 | 3,633,977.15 | 3,139,814.00 | 2,680,733.60 |
| 归属于母公司所有者的综合收益总额(元) | 22,625,643.48 | -3,972,683.97 | 870,695.49 | -15,009,369.05 | 3,505,881.67 | 3,038,463.92 | 2,462,638.17 |
| 归属于少数股东的综合收益总额(元) | -190,218.63 | -145,519.16 | -92,623.94 | 81,514.96 | 128,095.48 | 101,350.08 | 218,095.43 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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