| 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) | 66,314,707.36 | 34,205,558.11 | 15,830,778.83 | 78,483,380.28 | 65,523,057.55 | 37,647,541.34 | 16,351,794.37 | 138,479,457.55 | 119,153,536.93 | 73,241,477.47 | 23,543,029.34 |
| 营业收入(元) | 66,314,707.36 | 34,205,558.11 | 15,830,778.83 | 78,483,380.28 | 65,523,057.55 | 37,647,541.34 | 16,351,794.37 | 138,479,457.55 | 119,153,536.93 | 73,241,477.47 | 23,543,029.34 |
| 利息收入(元) | 1,345,443.97 | 860,588.81 | 590,804.03 | 922,198.72 | 631,402.78 | 371,884.01 | 137,722.15 | 540,702.39 | 352,639.74 | 194,668.82 | 110,444.70 |
| 二、营业总成本(元) | 64,678,083.86 | 33,509,859.45 | 13,323,177.90 | 76,341,290.23 | 60,980,960.67 | 34,787,293.86 | 14,642,696.43 | 112,650,139.10 | 93,670,158.04 | 58,781,299.03 | 19,238,371.59 |
| 营业成本(元) | 47,794,063.64 | 25,116,502.97 | 10,021,294.45 | 54,217,253.29 | 44,789,694.51 | 24,530,384.24 | 10,366,321.89 | 90,932,882.96 | 78,682,339.54 | 49,521,100.74 | 15,283,024.60 |
| 研发费用(元) | 3,411,545.57 | 2,110,315.85 | 969,936.40 | 3,992,733.30 | 3,964,652.75 | 2,561,727.46 | 959,040.42 | 4,292,432.43 | 3,795,556.90 | 2,282,186.09 | 548,304.40 |
| 营业税金及附加(元) | 193,582.64 | 128,287.48 | 46,114.39 | 267,122.29 | 184,646.52 | 109,871.29 | 46,253.69 | 433,185.79 | 320,997.67 | 182,563.66 | 54,563.60 |
| 销售费用(元) | 6,317,301.37 | 1,921,660.50 | 659,732.16 | 7,106,166.84 | 4,230,221.12 | 2,210,330.60 | 944,263.85 | 6,781,765.48 | 4,084,562.95 | 2,094,798.06 | 637,865.75 |
| 管理费用(元) | 8,156,898.02 | 5,070,459.32 | 2,215,290.72 | 11,631,605.14 | 8,435,421.73 | 5,723,043.00 | 2,462,563.70 | 10,696,243.29 | 7,097,885.34 | 4,867,781.79 | 2,820,726.09 |
| 财务费用(元) | -1,195,307.38 | -837,366.67 | -589,190.22 | -873,590.63 | -623,675.96 | -348,062.73 | -135,747.12 | -486,370.85 | -311,184.36 | -167,131.31 | -106,112.85 |
| 其中：利息费用(元) | 150,136.59 | 23,222.14 | 1,613.81 | 39,497.15 | 7,726.82 | 23,821.28 | - | 40,663.10 | 30,497.33 | 20,331.55 | - |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 31,826.54 | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | - | - | 63,397.26 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | -43,991.70 | -43,991.70 | -7,071.22 | 15,942.33 | 15,942.33 | 15,942.33 | - |
| 资产减值损失(元) | - | - | - | -415,508.36 | - | - | - | 115,780.23 | -52,947.02 | -89,426.05 | 12,556.36 |
| 信用减值损失(元) | -263,798.50 | -163,962.57 | -292,634.42 | -211,063.86 | 112,459.33 | 16,931.18 | 31,731.98 | 273,600.05 | 243,072.75 | -554,000.86 | -428,594.85 |
| 其他收益(元) | 3,131,437.74 | 200,585.00 | - | 2,130,258.17 | 2,090,000.00 | 90,000.00 | 90,000.00 | 2,859,704.36 | 2,836,654.36 | 809,000.00 | 309,000.00 |
| 四、营业利润(元) | 4,504,262.74 | 732,321.09 | 2,214,966.51 | 3,740,999.80 | 6,700,564.51 | 2,923,186.96 | 1,823,758.70 | 29,094,345.42 | 28,526,101.31 | 14,641,693.86 | 4,197,619.26 |
| 加：营业外收入(元) | 28,276.00 | 28,476.00 | - | 50,786.08 | 22,180.58 | 22,020.58 | - | 52,389.24 | 41,999.24 | 35,846.24 | 8,556.24 |
| 减：营业外支出(元) | 91,186.78 | - | - | 181,708.53 | 120,274.71 | 30,000.00 | - | 293,004.27 | 293,004.27 | 160,439.31 | 60,925.74 |
| 五、利润总额(元) | 4,441,351.96 | 760,797.09 | 2,214,966.51 | 3,610,077.35 | 6,602,470.38 | 2,915,207.54 | 1,823,758.70 | 28,853,730.39 | 28,275,096.28 | 14,517,100.79 | 4,145,249.76 |
| 减：所得税费用(元) | 359,838.25 | -3,146.81 | 195,145.84 | 247,244.86 | 451,677.23 | 280,471.55 | 163,056.63 | 4,078,759.62 | 4,024,224.81 | 2,098,748.94 | 633,291.95 |
| 六、净利润(元) | 4,081,513.71 | 763,943.90 | 2,019,820.67 | 3,362,832.49 | 6,150,793.15 | 2,634,735.99 | 1,660,702.07 | 24,774,970.77 | 24,250,871.47 | 12,418,351.85 | 3,511,957.81 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,081,513.71 | 763,943.90 | 2,019,820.67 | 3,362,832.49 | 6,150,793.15 | 2,634,735.99 | 1,660,702.07 | 24,774,970.77 | 24,250,871.47 | 12,418,351.85 | 3,511,957.81 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,081,513.71 | 763,943.90 | 2,019,820.67 | 3,362,832.49 | 6,150,793.15 | 2,634,735.99 | 1,660,702.07 | 24,774,970.77 | 24,250,871.47 | 12,418,351.85 | 3,511,957.81 |
| 扣除非经常性损益后的净利润(元) | 1,473,265.79 | 569,242.05 | 2,019,820.67 | 1,582,250.31 | 4,495,061.11 | 2,602,411.44 | 1,584,202.07 | 22,167,995.66 | 21,672,320.36 | 11,837,988.31 | 3,293,828.19 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.01 | 0.04 | 0.06 | 0.12 | 0.06 | 0.04 | 0.58 | 0.57 | 0.29 | 0.08 |
| 二、稀释每股收益(元) | 0.07 | 0.01 | - | 0.06 | 0.12 | 0.06 | 0.04 | 0.58 | 0.57 | 0.29 | 0.08 |
| 九、综合收益总额(元) | 4,081,513.71 | 763,943.90 | 2,019,820.67 | 3,362,832.49 | 6,150,793.15 | 2,634,735.99 | 1,660,702.07 | 24,774,970.77 | 24,250,871.47 | 12,418,351.85 | 3,511,957.81 |
| 归属于母公司所有者的综合收益总额(元) | 4,081,513.71 | 763,943.90 | 2,019,820.67 | 3,362,832.49 | 6,150,793.15 | 2,634,735.99 | 1,660,702.07 | 24,774,970.77 | 24,250,871.47 | 12,418,351.85 | 3,511,957.81 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-02-10 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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