| 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) | 234,988,887.34 | 161,964,898.08 | 69,416,192.99 | 273,154,833.46 | 213,446,111.33 | 131,318,913.77 | 61,363,170.42 |
| 营业收入(元) | 234,988,887.34 | 161,964,898.08 | 69,416,192.99 | 273,154,833.46 | 213,446,111.33 | 131,318,913.77 | 61,363,170.42 |
| 二、营业总成本(元) | 229,421,291.98 | 156,215,085.59 | 69,206,785.78 | 285,675,298.39 | 222,748,182.67 | 142,076,286.52 | 67,232,810.16 |
| 营业成本(元) | 182,434,927.68 | 125,481,105.70 | 52,879,460.07 | 215,701,488.51 | 173,607,462.90 | 108,159,254.72 | 51,127,253.23 |
| 研发费用(元) | 10,077,206.53 | 7,563,308.13 | 1,776,209.37 | 9,405,498.18 | 14,542,214.59 | 8,678,612.30 | 2,680,680.19 |
| 营业税金及附加(元) | 5,144,374.46 | 3,107,507.35 | 1,493,927.78 | 5,911,676.36 | 3,250,732.10 | 2,244,060.18 | 976,265.98 |
| 销售费用(元) | 10,714,381.26 | 5,506,392.32 | 4,608,359.30 | 14,821,678.94 | 9,924,331.34 | 6,798,656.18 | 4,113,816.63 |
| 管理费用(元) | 19,263,394.74 | 13,271,465.16 | 7,494,928.10 | 36,650,971.84 | 18,702,221.39 | 14,131,450.35 | 6,948,497.67 |
| 财务费用(元) | 1,787,007.31 | 1,285,306.93 | 953,901.16 | 3,183,984.56 | 2,721,220.35 | 2,064,252.79 | 1,386,296.46 |
| 其中：利息费用(元) | 807,304.77 | 1,129,680.54 | 1,055,109.77 | 3,262,084.03 | 2,683,187.79 | 2,195,536.40 | 1,619,980.85 |
| 其中：利息收入(元) | 158,028.85 | 133,385.04 | 70,033.28 | 316,734.32 | 144,742.92 | 129,077.15 | 56,289.25 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | -333,937.33 | 152,861.69 | 152,861.69 | - |
| 资产处置收益(元) | - | - | - | -308,934.68 | -316,822.68 | -316,822.68 | -316,822.68 |
| 资产减值损失(元) | 3,112,198.94 | 3,247,933.97 | - | -8,018,681.04 | 10,552.38 | 15,070.93 | - |
| 信用减值损失(元) | -2,918,811.16 | -3,488,450.57 | -10,345.08 | -385,985.87 | 539,403.96 | 1,869,654.43 | -666,362.33 |
| 其他收益(元) | 1,152,824.53 | 963,863.84 | 549,342.28 | 2,824,079.33 | 1,537,680.12 | 1,387,737.75 | 1,169,120.61 |
| 四、营业利润(元) | 6,913,807.67 | 6,473,159.73 | 748,404.41 | -18,743,924.52 | -7,378,395.87 | -7,648,870.63 | -5,683,704.14 |
| 加：营业外收入(元) | 199,039.82 | 241,899.75 | 16,247.32 | 259,528.28 | 82,608.80 | 21,959.19 | 18,605.54 |
| 减：营业外支出(元) | 92,627.43 | 79,648.01 | 19,255.00 | 471,597.78 | 261,793.18 | 217,485.98 | 101,050.00 |
| 五、利润总额(元) | 7,020,220.06 | 6,635,411.47 | 745,396.73 | -18,955,994.02 | -7,557,580.25 | -7,844,397.42 | -5,766,148.60 |
| 减：所得税费用(元) | 2,311.10 | - | - | 42,693.31 | - | - | - |
| 六、净利润(元) | 7,017,908.96 | 6,635,411.47 | 745,396.73 | -18,998,687.33 | -7,557,580.25 | -7,844,397.42 | -5,766,148.60 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 7,017,908.96 | 6,635,411.47 | 745,396.73 | -18,998,687.33 | -7,557,580.25 | -7,844,397.42 | -5,766,148.60 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 7,017,908.96 | 6,635,411.47 | 745,396.73 | -18,998,687.33 | -7,557,580.25 | -7,844,397.42 | -5,766,148.60 |
| 扣除非经常性损益后的净利润(元) | 5,758,672.04 | 5,509,295.89 | 199,062.13 | -20,967,575.18 | -9,570,441.56 | -9,690,973.95 | -6,536,002.07 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.04 | 0.01 | -0.13 | -0.05 | -0.05 | -0.04 |
| 二、稀释每股收益(元) | 0.05 | 0.04 | 0.01 | -0.13 | -0.05 | -0.05 | -0.04 |
| 九、综合收益总额(元) | 7,017,908.96 | 6,635,411.47 | 745,396.73 | -18,998,687.33 | -7,557,580.25 | -7,844,397.42 | -5,766,148.60 |
| 归属于母公司所有者的综合收益总额(元) | 7,017,908.96 | 6,635,411.47 | 745,396.73 | -18,998,687.33 | -7,557,580.25 | -7,844,397.42 | -5,766,148.60 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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