| 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) | 129,523,184.78 | 77,478,635.21 | 32,441,266.52 | 141,903,176.80 | 92,985,833.38 | 56,266,043.18 | 29,435,798.46 | 140,462,968.15 | 105,526,515.22 | 66,157,909.10 | 33,189,922.46 |
| 营业收入(元) | 129,523,184.78 | 77,478,635.21 | 32,441,266.52 | 141,903,176.80 | 92,985,833.38 | 56,266,043.18 | 29,435,798.46 | 140,462,968.15 | 105,526,515.22 | 66,157,909.10 | 33,189,922.46 |
| 二、营业总成本(元) | 98,734,907.27 | 61,949,487.73 | 29,904,067.48 | 113,902,113.52 | 81,763,125.86 | 53,967,468.83 | 27,418,416.79 | 111,352,197.36 | 84,617,856.09 | 55,538,233.00 | 29,860,004.46 |
| 营业成本(元) | 98,596,999.33 | 61,888,561.90 | 30,099,766.03 | 114,462,744.28 | 84,980,870.40 | 55,697,985.91 | 28,795,082.21 | 115,978,389.85 | 88,493,479.14 | 58,089,133.87 | 30,989,546.43 |
| 研发费用(元) | 1,754,977.14 | 1,445,160.06 | 879,950.55 | 3,210,137.91 | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 554,045.89 | 274,592.82 | 62,087.41 | 362,370.42 | 160,444.53 | 137,277.31 | 48,164.66 | 646,965.07 | 442,352.67 | 256,250.14 | 70,196.72 |
| 销售费用(元) | 666,323.92 | 450,312.01 | 175,448.12 | 700,361.10 | 445,719.67 | 274,446.75 | 145,999.61 | 529,580.50 | 350,191.07 | 227,344.63 | 122,743.76 |
| 管理费用(元) | 7,612,371.12 | 5,067,404.38 | 2,139,096.97 | 8,913,417.47 | 6,482,123.04 | 4,704,782.47 | 1,877,302.29 | 8,291,974.39 | 5,982,894.67 | 4,052,391.34 | 2,241,731.65 |
| 财务费用(元) | -10,449,810.13 | -7,176,543.44 | -3,452,281.60 | -13,746,917.66 | -10,306,031.78 | -6,847,023.61 | -3,448,131.98 | -14,094,712.45 | -10,651,061.46 | -7,086,886.98 | -3,564,214.10 |
| 其中：利息费用(元) | 75,001.06 | 21,302.92 | 10,727.74 | 42,147.86 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 10,528,791.56 | 7,200,791.61 | 3,465,226.77 | 13,792,570.89 | 10,306,101.32 | 6,846,540.18 | 3,450,894.25 | 14,092,881.02 | 10,652,351.62 | 7,086,017.78 | - |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 17,085.28 | - | - | - | - | - | - | -284,751.33 | - | - | - |
| 信用减值损失(元) | -308,814.35 | -308,814.35 | - | -34,814.86 | -68,904.44 | -68,904.44 | - | -71,678.19 | -30,389.14 | -30,389.14 | - |
| 其他收益(元) | 592,518.34 | 442,518.34 | 2,424.09 | 223,225.27 | 2,636.75 | 2,636.75 | 2,641.38 | 2,941.10 | 2,941.10 | 2,941.10 | 2,885.57 |
| 四、营业利润(元) | 31,089,066.78 | 15,662,851.47 | 2,539,623.13 | 28,189,473.69 | 11,156,439.83 | 2,232,306.66 | 2,020,023.05 | 28,757,282.37 | 20,881,211.09 | 10,592,228.06 | 3,332,803.57 |
| 加：营业外收入(元) | 0.24 | 0.24 | 0.24 | 45,077,524.73 | - | - | - | 68,182.56 | 33,080.61 | 29,980.37 | - |
| 减：营业外支出(元) | 200.00 | - | - | 20,000.00 | - | - | - | 12,969,141.81 | 13,253,893.14 | - | - |
| 五、利润总额(元) | 31,088,867.02 | 15,662,851.71 | 2,539,623.37 | 73,246,998.42 | 11,156,439.83 | 2,232,306.66 | 2,020,023.05 | 15,856,323.12 | 7,660,398.56 | 10,622,208.43 | 3,332,803.57 |
| 减：所得税费用(元) | 35,752.90 | 9,657.44 | 1,959.71 | -4,271.32 | - | - | - | - | - | - | - |
| 六、净利润(元) | 31,053,114.12 | 15,653,194.27 | 2,537,663.66 | 73,251,269.74 | 11,156,439.83 | 2,232,306.66 | 2,020,023.05 | 15,856,323.12 | 7,660,398.56 | 10,622,208.43 | 3,332,803.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 31,053,114.12 | 15,653,194.27 | 2,537,663.66 | 73,251,269.74 | 11,156,439.83 | 2,232,306.66 | 2,020,023.05 | 15,856,323.12 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 31,053,114.12 | 15,653,194.27 | 2,537,663.66 | 73,251,269.74 | 11,156,439.83 | 2,232,306.66 | 2,020,023.05 | 15,856,323.12 | 7,660,398.56 | 10,622,208.43 | 3,332,803.57 |
| 扣除非经常性损益后的净利润(元) | 30,460,795.54 | 15,210,675.69 | 2,535,239.33 | 28,002,038.01 | 11,153,803.08 | 2,229,669.91 | 2,017,381.67 | 27,736,757.87 | 20,878,269.99 | 10,589,286.96 | 3,332,803.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.02 | - | 0.09 | 0.01 | - | - | 0.02 | 0.01 | 0.01 | - |
| 二、稀释每股收益(元) | - | - | - | - | - | - | - | - | - | 0.01 | - |
| 九、综合收益总额(元) | 31,053,114.12 | 15,653,194.27 | 2,537,663.66 | 73,251,269.74 | 11,156,439.83 | 2,232,306.66 | 2,020,023.05 | 15,856,323.12 | 7,660,398.56 | 10,622,208.43 | 3,332,803.57 |
| 公告日期 | 2024-10-29 | 2024-07-31 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-07-28 | 2023-04-19 | 2023-03-16 | 2022-10-29 | 2022-07-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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