| 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) | 128,922,533.24 | 86,900,541.06 | 36,596,637.78 | 154,618,920.43 | 117,429,425.27 | 71,353,416.09 | 31,922,872.75 |
| 营业收入(元) | 128,922,533.24 | 86,900,541.06 | 36,596,637.78 | 154,618,920.43 | 117,429,425.27 | 71,353,416.09 | 31,922,872.75 |
| 二、营业总成本(元) | 125,802,416.81 | 85,968,463.85 | 38,004,943.85 | 155,032,914.60 | 115,548,234.92 | 71,834,417.93 | 33,485,612.55 |
| 营业成本(元) | 83,631,003.36 | 55,909,552.83 | 22,161,569.04 | 102,117,346.51 | 71,629,204.45 | 48,669,239.42 | 20,408,688.73 |
| 研发费用(元) | 7,591,375.12 | 4,836,585.02 | 1,993,822.73 | 10,003,898.39 | 8,042,343.37 | 5,480,249.92 | 2,693,287.89 |
| 营业税金及附加(元) | 2,372,050.61 | 1,629,141.96 | 721,436.15 | 2,496,709.44 | 1,769,129.80 | 1,124,180.25 | 547,917.70 |
| 销售费用(元) | 11,002,303.12 | 7,671,405.58 | 3,915,901.55 | 13,382,456.58 | 9,147,400.48 | 5,957,655.86 | 3,084,642.80 |
| 管理费用(元) | 20,679,385.22 | 14,930,153.72 | 8,224,064.12 | 30,624,466.44 | 25,813,566.20 | 13,339,457.27 | 6,572,663.34 |
| 财务费用(元) | 526,299.38 | 991,624.74 | 988,150.26 | -3,591,962.76 | -853,409.38 | -2,736,364.79 | 178,412.09 |
| 其中：利息费用(元) | - | - | - | 689,152.11 | - | 325,979.63 | 104,970.87 |
| 其中：利息收入(元) | - | - | - | 213,893.21 | - | 53,011.46 | 116,274.26 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,259,228.81 | -1,149,129.21 | - | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -1,259,228.81 | - | - | - | - | - | - |
| 资产处置收益(元) | 10,305.96 | - | - | 356,444.81 | 206,554.81 | - | - |
| 资产减值损失(元) | -370,071.39 | -370,071.39 | - | -1,212,091.99 | - | - | - |
| 信用减值损失(元) | 527,219.80 | 1,756,277.98 | 1,265,699.58 | 1,226,999.34 | 228,632.65 | 2,013,875.98 | 1,300,495.75 |
| 其他收益(元) | 2,759,119.37 | 1,584,708.27 | 792,049.29 | 1,390,567.39 | 885,712.92 | 516,809.51 | 484,970.78 |
| 四、营业利润(元) | 4,787,461.36 | 2,753,862.86 | 649,442.80 | 1,347,925.38 | 3,202,090.73 | 2,049,683.65 | 222,726.73 |
| 加：营业外收入(元) | 200.00 | 200.00 | 200.00 | 400.00 | 400.00 | 400.00 | - |
| 减：营业外支出(元) | 135,021.77 | 300.00 | 300.00 | 124,440.85 | 25,325.81 | 15,332.66 | 2,000.00 |
| 五、利润总额(元) | 4,652,639.59 | 2,753,762.86 | 649,342.80 | 1,223,884.53 | 3,177,164.92 | 2,034,750.99 | 220,726.73 |
| 减：所得税费用(元) | -18,409.29 | 316,205.01 | -49,002.46 | -88,913.92 | 53,604.10 | 313,218.09 | -83,160.23 |
| 六、净利润(元) | 4,671,048.88 | 2,437,557.85 | 698,345.26 | 1,312,798.45 | 3,123,560.82 | 1,721,532.90 | 303,886.96 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 4,671,048.88 | 2,437,557.85 | 698,345.26 | 1,312,798.45 | 3,123,560.82 | 1,721,532.90 | 303,886.96 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,839,432.67 | 3,337,962.87 | 1,232,476.88 | 2,336,305.14 | 3,780,496.56 | 2,160,022.57 | 476,375.49 |
| 少数股东损益(元) | -1,168,383.79 | -900,405.02 | -534,131.62 | -1,023,506.69 | -656,935.74 | -438,489.67 | -172,488.53 |
| 扣除非经常性损益后的净利润(元) | 4,337,956.48 | 2,532,917.87 | 681,576.88 | 1,661,788.64 | 2,854,946.19 | 1,724,199.64 | 67,955.48 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | 0.01 | 0.02 | 0.03 | 0.02 | - |
| 二、稀释每股收益(元) | 0.04 | 0.03 | 0.01 | 0.02 | 0.03 | 0.02 | - |
| 八、其他综合收益(元) | -120,568.51 | 227,153.67 | 170,661.34 | -541,618.65 | 9,888.69 | -234,834.33 | -25,877.86 |
| 归属于母公司股东的其他综合收益(元) | -120,568.51 | 227,153.67 | 170,661.34 | -541,618.65 | 9,888.69 | -234,834.33 | -25,877.86 |
| 九、综合收益总额(元) | 4,550,480.37 | 2,664,711.52 | 869,006.60 | 771,179.80 | 3,133,449.51 | 1,486,698.57 | 278,009.10 |
| 归属于母公司所有者的综合收益总额(元) | 5,718,864.16 | 3,565,116.54 | 1,403,138.22 | 1,794,686.49 | 3,790,385.25 | 1,925,188.24 | 450,497.63 |
| 归属于少数股东的综合收益总额(元) | -1,168,383.79 | -900,405.02 | -534,131.62 | -1,023,506.69 | -656,935.74 | -438,489.67 | -172,488.53 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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