| 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) | 130,897,692.36 | 78,126,523.67 | 28,841,947.57 | 213,034,939.81 | 96,129,781.37 | 66,186,070.37 | 19,924,199.80 |
| 营业收入(元) | 130,897,692.36 | 78,126,523.67 | 28,841,947.57 | 213,034,939.81 | 96,129,781.37 | 66,186,070.37 | 19,924,199.80 |
| 二、营业总成本(元) | 131,552,686.76 | 80,555,612.89 | 32,838,570.12 | 207,745,522.62 | 100,176,338.33 | 67,965,120.28 | 24,288,395.44 |
| 营业成本(元) | 100,992,179.96 | 60,264,819.91 | 23,076,385.47 | 164,926,848.43 | 72,605,382.56 | 49,404,062.69 | 14,903,702.32 |
| 研发费用(元) | 4,443,590.26 | 2,841,113.96 | 1,338,549.66 | 6,218,977.35 | 7,806,978.88 | 5,378,945.36 | 2,268,336.73 |
| 营业税金及附加(元) | 1,218,682.06 | 990,300.64 | 684,097.46 | 1,181,004.37 | 748,988.39 | 420,151.52 | 247,549.68 |
| 销售费用(元) | 9,365,890.23 | 6,152,201.27 | 2,648,934.52 | 11,935,296.93 | 4,616,641.76 | 3,219,526.45 | 1,685,659.04 |
| 管理费用(元) | 15,636,625.41 | 10,384,179.49 | 5,135,838.94 | 24,173,017.71 | 14,668,732.21 | 9,793,325.02 | 5,317,644.72 |
| 财务费用(元) | -104,281.16 | -77,002.38 | -45,235.93 | -689,622.17 | -270,385.47 | -250,890.76 | -134,497.05 |
| 其中：利息费用(元) | 6,543.67 | 6,279.17 | 6,279.17 | 7,750.02 | 6,329.19 | 6,145.86 | 6,201.98 |
| 其中：利息收入(元) | 174,662.38 | 131,074.89 | 71,810.63 | 793,234.63 | 355,528.12 | 307,323.30 | 178,123.59 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,377,488.41 | 2,447,326.40 | 1,899,376.30 | 4,196,477.28 | 3,409,773.81 | 4,388,357.12 | 2,865,522.70 |
| 加：投资收益(元) | 7,207,422.42 | 4,648,549.30 | 1,332,748.14 | 9,761,484.11 | 7,165,449.59 | 2,813,110.52 | 826,837.25 |
| 资产处置收益(元) | - | - | - | 115,572.68 | 86,729.21 | 1,011.90 | - |
| 资产减值损失(元) | -1,269,760.72 | -605,219.27 | -203,622.24 | -800,744.68 | -246,362.20 | -168,629.70 | -2,305,996.56 |
| 信用减值损失(元) | -231,207.12 | -268,518.32 | -44,343.07 | 753,723.47 | 1,846,913.30 | 1,155,296.11 | 1,374,754.97 |
| 其他收益(元) | 502,238.57 | 480,412.12 | 353,791.97 | 1,005,674.05 | 894,436.87 | 776,512.25 | 63,667.12 |
| 四、营业利润(元) | 7,931,187.16 | 4,273,461.01 | -658,671.45 | 20,321,604.10 | 9,110,383.62 | 7,186,608.29 | -1,539,410.16 |
| 加：营业外收入(元) | 27,252.28 | 0.59 | 0.09 | 49,820.49 | 39,437.61 | 39,437.61 | 39,437.61 |
| 减：营业外支出(元) | 6,619.86 | 6,618.51 | 6,618.51 | 219,240.25 | 31,336.20 | 30,718.57 | 837.34 |
| 五、利润总额(元) | 7,951,819.58 | 4,266,843.09 | -665,289.87 | 20,152,184.34 | 9,118,485.03 | 7,195,327.33 | -1,500,809.89 |
| 减：所得税费用(元) | 1,170,629.75 | 645,902.69 | 152,103.56 | 2,537,829.38 | 969,164.41 | 1,112,898.35 | -7,924.61 |
| 六、净利润(元) | 6,781,189.83 | 3,620,940.40 | -817,393.43 | 17,614,354.96 | 8,149,320.62 | 6,082,428.98 | -1,492,885.28 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 6,781,189.83 | 3,620,940.40 | -817,393.43 | 17,614,354.96 | 8,149,320.62 | - | -1,492,885.28 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 4,519,070.93 | 2,876,380.63 | 128,742.34 | 10,809,308.54 | 6,989,947.43 | 5,408,582.80 | 101,611.14 |
| 少数股东损益(元) | 2,262,118.90 | 744,559.77 | -946,135.77 | 6,805,046.42 | 1,159,373.19 | 673,846.18 | -1,594,496.42 |
| 扣除非经常性损益后的净利润(元) | -2,538,679.86 | -2,690,772.83 | -2,526,281.15 | -612,857.86 | 6,462,056.38 | 5,040,540.79 | 40,973.52 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | - | 0.03 | 0.02 | 0.02 | - |
| 二、稀释每股收益(元) | 0.01 | 0.01 | - | 0.03 | 0.02 | 0.02 | - |
| 九、综合收益总额(元) | 6,781,189.83 | 3,620,940.40 | -817,393.43 | 17,614,354.96 | 8,149,320.62 | 6,082,428.98 | -1,492,885.28 |
| 归属于母公司所有者的综合收益总额(元) | 4,519,070.93 | 2,876,380.63 | 128,742.34 | 10,809,308.54 | 6,989,947.43 | 5,408,582.80 | 101,611.14 |
| 归属于少数股东的综合收益总额(元) | 2,262,118.90 | 744,559.77 | -946,135.77 | 6,805,046.42 | 1,159,373.19 | 673,846.18 | -1,594,496.42 |
| 公告日期 | 2024-10-24 | 2024-08-22 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-26 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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