| 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) | 168,258,718.31 | 109,299,928.80 | 49,328,125.49 | 202,572,099.73 | 153,162,994.27 | 103,540,528.27 | 46,294,863.28 |
| 营业收入(元) | 168,258,718.31 | 109,299,928.80 | 49,328,125.49 | 202,572,099.73 | 153,162,994.27 | 103,540,528.27 | 46,294,863.28 |
| 利息收入(元) | 3,893,733.12 | 2,956,239.31 | 1,779,026.76 | 7,777,074.78 | 7,569,717.42 | 5,072,272.52 | 2,316,857.19 |
| 二、营业总成本(元) | 138,232,856.17 | 88,391,262.39 | 39,221,524.83 | 160,206,979.78 | 116,254,034.75 | 77,052,041.79 | 33,673,410.82 |
| 营业成本(元) | 117,611,325.37 | 77,354,022.71 | 35,303,208.90 | 141,055,809.57 | 102,891,887.22 | 69,156,223.09 | 29,747,050.63 |
| 研发费用(元) | 11,012,932.78 | 7,092,299.37 | 3,406,948.36 | 15,945,278.70 | 12,100,334.03 | 7,431,982.01 | 3,629,109.12 |
| 营业税金及附加(元) | 942,523.08 | 625,091.89 | 253,094.40 | 1,110,627.55 | 832,952.94 | 514,569.69 | 165,374.45 |
| 销售费用(元) | 1,615,261.16 | 1,196,858.76 | 483,612.07 | 1,869,485.64 | 1,295,836.51 | 843,393.15 | 353,135.76 |
| 管理费用(元) | 8,962,865.20 | 5,571,751.90 | 1,849,382.71 | 8,191,470.75 | 7,353,482.49 | 4,675,642.80 | 1,851,421.52 |
| 财务费用(元) | -1,912,051.42 | -3,448,762.24 | -2,074,721.61 | -7,965,692.43 | -8,220,458.44 | -5,569,768.95 | -2,072,680.66 |
| 其中：利息费用(元) | 1,607,712.85 | 51,055.11 | 41,809.78 | 109,632.50 | 79,941.46 | 51,392.29 | 35,622.47 |
| 其中：利息收入(元) | |||||||
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 223,401.11 | 114,962.19 | 539,178.08 | 250,031.38 | 602,284.92 | 276,070.14 | - |
| 加：投资收益(元) | -334,186.27 | -170,608.38 | -93,424.18 | 3,659,730.91 | 1,250,234.00 | 1,037,152.60 | 348,377.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,198,325.95 | -747,930.37 | -314,353.82 | - | - | - | - |
| 资产处置收益(元) | 869.08 | -856.05 | - | - | -53,913.91 | -53,913.91 | - |
| 资产减值损失(元) | -4,919,758.24 | -4,300,114.74 | -3,071,908.65 | -6,766,105.73 | -4,841,851.54 | -3,967,632.77 | -3,583,665.65 |
| 信用减值损失(元) | 1,950,098.99 | 1,432,128.49 | 436,600.98 | -5,270,911.61 | 663,261.80 | 276,586.45 | 768,713.67 |
| 其他收益(元) | 1,565,467.48 | 1,329,650.21 | 789,941.19 | 490,563.44 | 240,198.04 | 115,198.04 | 139,198.04 |
| 四、营业利润(元) | 28,511,754.29 | 19,313,828.13 | 8,706,988.08 | 34,728,428.34 | 34,769,172.83 | 24,171,947.03 | 10,294,075.80 |
| 加：营业外收入(元) | 3,012.00 | 3,012.00 | - | 1,000.84 | 35,984.34 | 0.70 | - |
| 减：营业外支出(元) | 1,612,299.47 | 1,614,901.29 | 5,831.18 | 74,043.89 | 5,535.49 | 4,033.04 | 25,592.12 |
| 五、利润总额(元) | 26,902,466.82 | 17,701,938.84 | 8,701,156.90 | 34,655,385.29 | 34,799,621.68 | 24,167,914.69 | 10,268,483.68 |
| 减：所得税费用(元) | 3,022,634.81 | 1,965,027.51 | 1,396,833.18 | 2,998,931.93 | 3,730,445.26 | 2,837,606.63 | 1,540,272.56 |
| 六、净利润(元) | 23,879,832.01 | 15,736,911.33 | 7,304,323.72 | 31,656,453.36 | 31,069,176.42 | 21,330,308.06 | 8,728,211.12 |
| 其中：被合并方在合并前实现利润(元) | - | 15,736,911.33 | 7,304,323.72 | - | - | - | 8,728,211.12 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 23,879,832.01 | 15,736,911.33 | 7,304,323.72 | 31,656,453.36 | 31,069,176.42 | 21,330,308.06 | 8,728,211.12 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 23,879,832.01 | 15,736,911.33 | 7,304,323.72 | 31,656,453.36 | 31,069,176.42 | 21,330,308.06 | 8,728,211.12 |
| 扣除非经常性损益后的净利润(元) | 22,024,648.11 | 14,643,762.35 | 6,661,488.66 | 28,258,479.26 | 29,310,312.31 | 20,074,187.86 | 8,335,525.40 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.10 | 0.05 | 0.21 | 0.20 | 0.14 | 0.06 |
| 二、稀释每股收益(元) | 0.16 | 0.10 | 0.05 | 0.21 | 0.20 | 0.14 | 0.06 |
| 八、其他综合收益(元) | -77,576.09 | -14,597.58 | -170,091.64 | 169.30 | -59,344.19 | -30,881.85 | -176,532.09 |
| 归属于母公司股东的其他综合收益(元) | -77,576.09 | -14,597.58 | -170,091.64 | 169.30 | -59,344.19 | -30,881.85 | -176,532.09 |
| 九、综合收益总额(元) | 23,802,255.92 | 15,722,313.75 | 7,134,232.08 | 31,656,622.66 | 31,009,832.23 | 21,299,426.21 | 8,551,679.03 |
| 归属于母公司所有者的综合收益总额(元) | 23,802,255.92 | 15,722,313.75 | 7,134,232.08 | 31,656,622.66 | 31,009,832.23 | 21,299,426.21 | 8,551,679.03 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-26 | 2024-03-22 | 2023-10-27 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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