| 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) | 276,782,336.74 | 192,569,653.89 | 85,248,653.44 | 329,242,844.44 | 239,510,207.66 | 146,683,834.14 | 73,698,000.47 |
| 营业收入(元) | 276,782,336.74 | 192,569,653.89 | 85,248,653.44 | 329,242,844.44 | 239,510,207.66 | 146,683,834.14 | 73,698,000.47 |
| 二、营业总成本(元) | 266,970,810.13 | 184,119,171.64 | 84,905,450.55 | 340,561,744.70 | 251,699,777.25 | 162,551,638.89 | 84,841,752.64 |
| 营业成本(元) | 237,772,679.03 | 165,981,065.69 | 76,917,723.81 | 304,467,550.06 | 223,596,583.96 | 144,346,120.36 | 73,945,134.04 |
| 研发费用(元) | 11,448,783.65 | 7,320,668.33 | 3,024,907.71 | 13,336,663.21 | 10,283,418.03 | 7,314,219.13 | 3,729,182.04 |
| 营业税金及附加(元) | 2,974,094.79 | 1,932,963.99 | 928,471.11 | 5,516,502.74 | 6,008,195.63 | 2,537,322.34 | 1,023,707.15 |
| 销售费用(元) | 3,910,274.82 | 2,453,316.86 | 913,156.28 | 5,570,154.48 | 3,764,735.12 | 2,542,644.14 | 1,137,084.94 |
| 管理费用(元) | 14,841,371.41 | 9,719,329.69 | 4,520,398.87 | 17,178,359.46 | 12,430,388.17 | 8,909,075.62 | 4,922,568.52 |
| 财务费用(元) | -3,976,393.57 | -3,288,172.92 | -1,399,207.23 | -5,507,485.25 | -4,383,543.66 | -3,097,742.70 | 84,075.95 |
| 其中：利息费用(元) | - | - | - | 833.22 | 833.22 | 833.22 | 833.22 |
| 其中：利息收入(元) | 3,862,102.90 | 2,544,546.44 | 1,300,387.86 | 5,116,158.44 | 3,587,031.75 | 2,219,227.70 | 987,485.98 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | 308,767.12 | 308,767.12 | 298,767.12 | 298,767.12 |
| 资产处置收益(元) | -54,129.80 | - | - | 8,089,573.59 | 8,933,046.98 | - | - |
| 资产减值损失(元) | - | - | - | -4,811,973.61 | - | - | - |
| 信用减值损失(元) | -1,418,755.24 | -1,933,418.52 | -1,317,307.19 | -2,324,156.72 | -1,198,765.76 | -401,994.91 | -457,598.59 |
| 其他收益(元) | 3,219,589.84 | 2,626,266.49 | 2,405,875.43 | 2,635,127.18 | 1,788,196.12 | 1,198,572.77 | 608,949.42 |
| 四、营业利润(元) | 11,558,231.41 | 9,143,330.22 | 1,431,771.13 | -7,421,562.70 | -2,358,325.13 | -14,772,459.77 | -10,693,634.22 |
| 加：营业外收入(元) | 186.32 | 185.00 | - | 36,950.00 | 3,200.00 | 3,200.00 | 3,200.00 |
| 减：营业外支出(元) | 63,303.27 | 63,165.81 | 37,578.59 | 61,681.05 | 10,395.08 | 76.50 | 76.50 |
| 五、利润总额(元) | 11,495,114.46 | 9,080,349.41 | 1,394,192.54 | -7,446,293.75 | -2,365,520.21 | -14,769,336.27 | -10,690,510.72 |
| 减：所得税费用(元) | 30,982.85 | -45,324.83 | 23,808.55 | 478,820.00 | -338,101.72 | -38,927.72 | -21,875.15 |
| 六、净利润(元) | 11,464,131.61 | 9,125,674.24 | 1,370,383.99 | -7,925,113.75 | -2,027,418.49 | -14,730,408.55 | -10,668,635.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 11,464,131.61 | 9,125,674.24 | 1,370,383.99 | -7,925,113.75 | -2,027,418.49 | -14,730,408.55 | -10,668,635.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 11,464,131.61 | 9,125,674.24 | 1,370,383.99 | -7,925,113.75 | -2,027,418.49 | -14,730,408.55 | -10,668,635.57 |
| 扣除非经常性损益后的净利润(元) | 8,827,139.98 | 6,946,881.41 | -642,668.32 | -25,471,963.86 | -11,396,811.36 | -16,005,802.43 | -11,442,849.60 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | 0.10 | 0.02 | -0.09 | -0.02 | -0.17 | -0.12 |
| 二、稀释每股收益(元) | 0.13 | 0.10 | 0.02 | -0.09 | -0.02 | -0.17 | -0.12 |
| 九、综合收益总额(元) | 11,464,131.61 | 9,125,674.24 | 1,370,383.99 | -7,925,113.75 | -2,027,418.49 | -14,730,408.55 | -10,668,635.57 |
| 归属于母公司所有者的综合收益总额(元) | 11,464,131.61 | 9,125,674.24 | 1,370,383.99 | -7,925,113.75 | -2,027,418.49 | -14,730,408.55 | -10,668,635.57 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-19 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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