| 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) | 381,685,996.80 | 265,616,439.94 | 119,492,854.11 | 405,785,826.29 | 295,470,692.23 | 175,669,555.64 | 75,376,840.18 |
| 营业收入(元) | 381,685,996.80 | 265,616,439.94 | 119,492,854.11 | 405,785,826.29 | 295,470,692.23 | 175,669,555.64 | 75,376,840.18 |
| 利息收入(元) | 1,041,501.82 | 807,651.78 | 147,410.37 | 1,195,393.01 | 795,792.20 | 376,411.53 | 161,089.58 |
| 二、营业总成本(元) | 362,403,566.44 | 252,144,924.74 | 116,884,826.98 | 389,563,775.20 | 281,383,606.61 | 167,687,184.13 | 73,150,581.36 |
| 营业成本(元) | 329,384,016.47 | 229,966,991.62 | 105,076,263.64 | 342,019,398.55 | 247,137,330.05 | 145,737,719.28 | 61,668,239.00 |
| 研发费用(元) | 11,466,377.44 | 7,347,450.31 | 3,545,850.19 | 18,674,297.59 | 13,698,021.82 | 8,955,067.17 | 3,807,330.76 |
| 营业税金及附加(元) | 3,508,879.57 | 2,344,480.89 | 1,413,248.01 | 2,872,820.29 | 2,411,432.68 | 1,570,649.22 | 613,285.53 |
| 销售费用(元) | 4,534,288.51 | 3,165,010.09 | 1,451,130.10 | 6,458,099.94 | 4,245,640.95 | 2,829,470.45 | 1,131,631.53 |
| 管理费用(元) | 12,018,114.88 | 8,398,704.06 | 4,238,746.13 | 20,110,478.37 | 14,674,136.13 | 9,702,253.86 | 5,482,072.87 |
| 财务费用(元) | 1,491,889.57 | 922,287.77 | 1,159,588.91 | -571,319.54 | -782,955.02 | -1,107,975.85 | 448,021.67 |
| 其中：利息费用(元) | 1,465,623.83 | 1,254,532.90 | 907,094.71 | 626,205.04 | 256,365.59 | 146,564.56 | 79,475.01 |
| 其中：利息收入(元) | |||||||
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | 33,287.67 | 33,287.67 | 33,287.67 | 33,287.67 |
| 资产处置收益(元) | -4,580.08 | -734.51 | - | - | - | - | - |
| 资产减值损失(元) | -701,760.45 | -560,221.64 | -94,097.32 | -780,997.32 | -76,130.54 | -76,130.54 | -285,579.82 |
| 信用减值损失(元) | -3,775,247.03 | -3,827,841.47 | -576,502.15 | -959,168.20 | -882,986.37 | 1,118,212.28 | -163,946.90 |
| 其他收益(元) | 1,333,799.19 | 560,662.84 | 308,630.22 | 801,048.25 | 307,271.95 | 225,937.56 | 145,603.17 |
| 四、营业利润(元) | 16,134,641.99 | 9,643,380.42 | 2,246,057.88 | 15,316,221.49 | 13,468,528.33 | 9,283,678.48 | 1,955,622.94 |
| 加：营业外收入(元) | 28,822.86 | 3,179.73 | 6,179.73 | 61,051.80 | 12,878.47 | 2,878.47 | 2,877.97 |
| 减：营业外支出(元) | 387,134.78 | 376,134.78 | 373,134.78 | 55,020.29 | 3.56 | - | - |
| 五、利润总额(元) | 15,776,330.07 | 9,270,425.37 | 1,879,102.83 | 15,322,253.00 | 13,481,403.24 | 9,286,556.95 | 1,958,500.91 |
| 减：所得税费用(元) | 1,628,902.79 | 1,296,344.26 | 1,108,900.03 | 69,071.66 | -130,453.61 | 194,059.08 | 104,897.60 |
| 六、净利润(元) | 14,147,427.28 | 7,974,081.11 | 770,202.80 | 15,253,181.34 | 13,611,856.85 | 9,092,497.87 | 1,853,603.31 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 14,147,427.28 | 7,974,081.11 | 770,202.80 | 15,253,181.34 | 13,611,856.85 | 9,092,497.87 | 1,853,603.31 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 14,341,347.81 | 8,093,178.90 | 770,202.80 | 15,253,181.34 | 13,611,856.85 | 9,092,497.87 | 1,853,603.31 |
| 少数股东损益(元) | -193,920.53 | -119,097.79 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 14,114,476.14 | 7,956,593.35 | 1,137,212.07 | 14,559,874.42 | 13,362,145.48 | 8,912,013.19 | 1,727,394.34 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.08 | 0.01 | 0.14 | 0.13 | 0.09 | 0.02 |
| 二、稀释每股收益(元) | 0.14 | 0.08 | 0.01 | 0.14 | 0.13 | 0.09 | 0.02 |
| 九、综合收益总额(元) | 14,147,427.28 | 7,974,081.11 | 770,202.80 | 15,253,181.34 | 13,611,856.85 | 9,092,497.87 | 1,853,603.31 |
| 归属于母公司所有者的综合收益总额(元) | 14,341,347.81 | 8,093,178.90 | 770,202.80 | 15,253,181.34 | 13,611,856.85 | 9,092,497.87 | 1,853,603.31 |
| 归属于少数股东的综合收益总额(元) | -193,920.53 | -119,097.79 | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-18 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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