| 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) | 74,028,086.96 | 46,655,466.95 | 18,534,621.71 | 106,093,997.86 | 72,806,776.10 | 47,270,097.03 | 19,823,532.42 |
| 营业收入(元) | 74,028,086.96 | 46,655,466.95 | 18,534,621.71 | 106,093,997.86 | 72,806,776.10 | 47,270,097.03 | 19,823,532.42 |
| 利息收入(元) | -412,111.79 | -306,326.32 | -153,862.18 | 1,074,701.34 | -836,288.72 | -509,911.80 | -292,915.57 |
| 二、营业总成本(元) | 68,721,783.48 | 42,565,693.46 | 16,129,330.44 | 87,185,694.29 | 60,000,738.93 | 38,855,314.19 | 15,475,790.76 |
| 营业成本(元) | 51,215,555.56 | 31,756,919.55 | 12,118,453.66 | 66,657,344.44 | 45,245,620.46 | 29,193,211.83 | 12,102,811.71 |
| 研发费用(元) | 4,985,634.25 | 2,803,476.65 | 933,429.79 | 7,489,539.10 | 5,497,853.38 | 3,606,792.35 | 785,264.44 |
| 营业税金及附加(元) | 848,806.26 | 525,242.88 | 257,892.27 | 1,071,091.09 | 821,242.73 | 587,620.15 | 286,747.93 |
| 销售费用(元) | 5,201,700.64 | 3,339,360.75 | 1,475,578.27 | 5,844,261.14 | 4,210,247.80 | 2,772,009.40 | 1,134,068.28 |
| 管理费用(元) | 6,419,575.63 | 4,134,451.95 | 1,470,325.72 | 7,040,535.48 | 4,861,864.73 | 3,144,672.94 | 1,443,699.47 |
| 财务费用(元) | 50,511.14 | 6,241.68 | -126,349.27 | -917,076.96 | -636,090.17 | -448,992.48 | -276,801.07 |
| 其中：利息费用(元) | 427,080.28 | 295,901.10 | 19,109.44 | 105,857.08 | 85,420.53 | 23,045.58 | - |
| 其中：利息收入(元) | |||||||
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | -14,819.30 | 14,819.30 | - | - | - |
| 加：投资收益(元) | 575,696.44 | 379,734.80 | 62,984.01 | 388,971.72 | 530,450.93 | 397,945.73 | 202,616.96 |
| 资产减值损失(元) | 145,151.13 | 643,292.29 | 1,170,147.52 | -2,602,647.80 | 535,562.25 | 574,566.23 | 206,713.23 |
| 信用减值损失(元) | 2,053,246.25 | 2,113,984.04 | 2,014,001.95 | -360,228.90 | 1,141,623.97 | 1,015,878.36 | 1,400,155.17 |
| 其他收益(元) | 966,711.10 | 414,680.79 | 178,750.00 | 813,322.71 | 238,803.53 | 161,053.53 | 83,303.53 |
| 四、营业利润(元) | 9,047,108.40 | 7,641,465.41 | 5,816,355.45 | 17,162,540.60 | 15,252,477.85 | 10,564,226.69 | 6,240,530.55 |
| 加：营业外收入(元) | 2.51 | 1.04 | 0.98 | 8,001.56 | 0.10 | 0.10 | 0.10 |
| 减：营业外支出(元) | 33,023.27 | 33,016.68 | 32,664.49 | 12,060.00 | 400,130.22 | 326,880.22 | 156,880.22 |
| 五、利润总额(元) | 9,014,087.64 | 7,608,449.77 | 5,783,691.94 | 17,158,482.16 | 14,852,347.73 | 10,237,346.57 | 6,083,650.43 |
| 减：所得税费用(元) | 1,215,823.84 | 1,299,655.68 | 1,384,912.96 | 1,882,221.77 | 1,691,340.78 | 1,256,474.82 | 1,153,577.83 |
| 六、净利润(元) | 7,798,263.80 | 6,308,794.09 | 4,398,778.98 | 15,276,260.39 | 13,161,006.95 | 8,980,871.75 | 4,930,072.60 |
| 其中：被合并方在合并前实现利润(元) | - | - | 4,398,778.98 | - | - | - | - |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 7,798,263.80 | - | 4,398,778.98 | 15,276,260.39 | 13,161,006.95 | 8,980,871.75 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 7,798,263.80 | 6,308,794.09 | 4,398,778.98 | 15,276,260.39 | 13,161,006.95 | 8,980,871.75 | 4,930,072.60 |
| 扣除非经常性损益后的净利润(元) | 6,515,285.04 | 5,661,604.13 | 4,221,069.06 | 14,601,112.50 | 12,847,251.26 | 9,121,824.35 | 4,992,612.70 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.07 | 0.05 | 0.18 | 0.15 | 0.10 | 0.06 |
| 九、综合收益总额(元) | 7,798,263.80 | 6,308,794.09 | 4,398,778.98 | 15,276,260.39 | 13,161,006.95 | 8,980,871.75 | 4,930,072.60 |
| 归属于母公司所有者的综合收益总额(元) | 7,798,263.80 | 6,308,794.09 | 4,398,778.98 | 15,276,260.39 | 13,161,006.95 | 8,980,871.75 | 4,930,072.60 |
| 公告日期 | 2024-10-25 | 2024-08-15 | 2024-04-19 | 2024-04-19 | 2023-10-26 | 2023-08-15 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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