| 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) | 87,723,348.12 | 57,399,276.40 | 27,187,180.83 | 104,628,386.52 | 78,242,310.49 | 51,017,227.12 | 23,940,033.11 |
| 营业收入(元) | 87,723,348.12 | 57,399,276.40 | 27,187,180.83 | 104,628,386.52 | 78,242,310.49 | 51,017,227.12 | 23,940,033.11 |
| 利息收入(元) | -895,938.87 | -663,396.50 | -341,398.77 | 1,083,174.09 | -749,706.66 | -426,941.79 | -219,852.23 |
| 二、营业总成本(元) | 71,857,777.47 | 45,886,875.74 | 21,488,166.53 | 87,465,268.76 | 64,590,808.85 | 41,906,579.51 | 19,693,653.44 |
| 营业成本(元) | 60,446,377.00 | 38,585,518.66 | 17,977,426.23 | 72,999,073.59 | 54,488,692.94 | 35,777,257.14 | 16,835,634.49 |
| 研发费用(元) | 4,823,853.60 | 2,964,579.31 | 1,423,979.48 | 6,447,072.53 | 4,279,892.18 | 2,661,010.70 | 1,089,630.09 |
| 营业税金及附加(元) | 669,331.63 | 521,225.11 | 204,527.67 | 863,913.02 | 664,428.22 | 462,103.44 | 166,894.66 |
| 销售费用(元) | 1,795,276.20 | 1,144,094.50 | 670,978.99 | 2,293,989.65 | 1,528,372.12 | 972,157.21 | 541,648.52 |
| 管理费用(元) | 4,835,289.67 | 3,249,024.80 | 1,503,725.22 | 5,809,769.35 | 4,362,920.61 | 2,554,752.96 | 1,148,674.91 |
| 财务费用(元) | -712,350.63 | -577,566.64 | -292,471.06 | -948,549.38 | -733,497.22 | -520,701.94 | -88,829.23 |
| 其中：利息费用(元) | 136,109.59 | 119,671.24 | 59,835.62 | 235,288.98 | 175,453.36 | 100,833.30 | 62,500.00 |
| 其中：利息收入(元) | |||||||
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 0.03 | 0.03 | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | -2,122.57 |
| 资产减值损失(元) | -518,647.14 | -555,221.54 | -95,459.90 | -579,277.49 | 487,133.67 | -4,377.36 | -27,175.15 |
| 信用减值损失(元) | -340,250.40 | -319,169.39 | -2,519.11 | 279,724.03 | 219,141.12 | 285,636.72 | 268,674.96 |
| 其他收益(元) | 4,810,423.23 | 4,693,304.13 | 78,640.54 | 840,363.83 | 62,471.65 | 10,471.65 | - |
| 四、营业利润(元) | 19,817,096.37 | 15,331,313.89 | 5,679,675.83 | 17,703,928.13 | 14,420,248.08 | 9,402,378.62 | 4,485,756.91 |
| 加：营业外收入(元) | 1,500.20 | 1,500.20 | 1,528.54 | 9,000.82 | 6,750.82 | 4,500.82 | 2,250.81 |
| 减：营业外支出(元) | 12,247.65 | 4,478.16 | 2,516.45 | 110,244.59 | 106,311.46 | 39,999.97 | 18,900.00 |
| 五、利润总额(元) | 19,806,348.92 | 15,328,335.93 | 5,678,687.92 | 17,602,684.36 | 14,320,687.44 | 9,366,879.47 | 4,469,107.72 |
| 减：所得税费用(元) | 2,320,942.02 | 1,924,542.22 | 682,395.25 | 1,331,611.69 | 1,126,028.09 | 1,036,999.45 | 506,002.42 |
| 六、净利润(元) | 17,485,406.90 | 13,403,793.71 | 4,996,292.67 | 16,271,072.67 | 13,194,659.35 | 8,329,880.02 | 3,963,105.30 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 17,485,406.90 | 13,403,793.71 | 4,996,292.67 | 16,271,072.67 | 13,194,659.35 | 8,329,880.02 | 3,963,105.30 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 17,485,406.90 | 13,403,793.71 | 4,996,292.67 | 16,271,072.67 | 13,194,659.35 | 8,329,880.02 | 3,963,105.30 |
| 扣除非经常性损益后的净利润(元) | 13,406,147.52 | 9,417,372.74 | 4,930,637.15 | 15,646,593.22 | 13,228,282.82 | 8,365,989.99 | 3,979,273.55 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.21 | 0.16 | 0.06 | 0.20 | 0.16 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 0.16 | 0.16 | 0.06 | 0.20 | 0.16 | 0.10 | 0.05 |
| 九、综合收益总额(元) | 17,485,406.90 | 13,403,793.71 | 4,996,292.67 | 16,271,072.67 | 13,194,659.35 | 8,329,880.02 | 3,963,105.30 |
| 归属于母公司所有者的综合收益总额(元) | 17,485,406.90 | 13,403,793.71 | 4,996,292.67 | 16,271,072.67 | 13,194,659.35 | 8,329,880.02 | 3,963,105.30 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-17 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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