| 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) | 146,511,584.35 | 92,140,072.54 | 37,990,900.45 | 191,727,433.84 | 139,868,639.91 | 88,806,834.34 | 35,892,047.62 |
| 营业收入(元) | 146,511,584.35 | 92,140,072.54 | 37,990,900.45 | 191,727,433.84 | 139,868,639.91 | 88,806,834.34 | 35,892,047.62 |
| 利息收入(元) | 2,382,735.76 | 1,574,246.46 | 782,643.61 | - | 2,495,623.67 | 1,641,240.68 | 755,570.21 |
| 二、营业总成本(元) | 129,384,727.86 | 89,233,351.18 | 41,505,045.23 | 167,266,016.05 | 121,286,032.25 | 79,084,945.57 | 37,247,559.49 |
| 营业成本(元) | 76,969,422.96 | 52,044,158.24 | 25,740,302.15 | 99,970,833.96 | 71,854,694.47 | 46,762,576.45 | 21,615,046.95 |
| 研发费用(元) | 14,901,197.44 | 10,386,522.63 | 5,639,953.34 | 18,124,319.43 | 12,494,549.04 | 7,624,788.92 | 3,551,660.42 |
| 营业税金及附加(元) | 514,229.15 | 256,618.12 | 106,098.70 | 542,364.51 | 375,667.39 | 189,923.45 | 53,885.77 |
| 销售费用(元) | 14,388,409.48 | 10,159,069.10 | 4,153,583.56 | 19,856,702.66 | 14,943,585.22 | 11,205,503.22 | 5,559,502.75 |
| 管理费用(元) | 23,809,012.96 | 17,139,579.66 | 6,210,982.25 | 30,817,168.54 | 23,022,160.17 | 14,331,075.07 | 6,885,953.04 |
| 财务费用(元) | -1,197,544.13 | -752,596.57 | -345,874.77 | -2,045,373.05 | -1,404,624.04 | -1,028,921.54 | -418,489.44 |
| 其中：利息费用(元) | 1,144,039.17 | 788,763.08 | 407,942.25 | - | 1,059,692.49 | 589,602.41 | 325,855.42 |
| 其中：利息收入(元) | |||||||
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | 3,806.74 | 863.34 | 863.34 | 412,525.84 | -10,625.66 | -9,400.00 | - |
| 信用减值损失(元) | -915,363.06 | -598,738.03 | -550,070.41 | -611,783.74 | 652,073.31 | 822,727.69 | 756,238.63 |
| 其他收益(元) | 3,245,282.73 | 2,796,849.75 | 2,413,219.16 | 4,766,442.70 | 2,925,532.77 | 1,405,545.35 | 685,140.74 |
| 四、营业利润(元) | 19,460,582.90 | 5,105,696.42 | -1,650,132.69 | 29,028,602.59 | 22,149,588.08 | 11,940,761.81 | 85,867.50 |
| 加：营业外收入(元) | 127,102.96 | 115,249.85 | 83,325.21 | 6,540,136.15 | 6,533,025.73 | 33,025.17 | 32,715.92 |
| 减：营业外支出(元) | 55,202.46 | 55,168.65 | 51,752.68 | 348,337.33 | 97.33 | - | - |
| 五、利润总额(元) | 19,532,483.40 | 5,165,777.62 | -1,618,560.16 | 35,220,401.41 | 28,682,516.48 | 11,973,786.98 | 118,583.42 |
| 减：所得税费用(元) | 2,851,117.47 | 775,598.29 | -57,000.55 | 3,560,107.84 | 3,605,846.51 | 1,589,429.29 | 109,234.83 |
| 六、净利润(元) | 16,681,365.93 | 4,390,179.33 | -1,561,559.61 | 31,660,293.57 | 25,076,669.97 | 10,384,357.69 | 9,348.59 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 16,681,365.93 | 4,390,179.33 | -1,561,559.61 | 31,660,293.57 | - | 10,384,357.69 | 9,348.59 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 18,739,532.26 | 6,198,279.55 | -1,229,962.87 | 33,147,743.71 | 26,165,947.91 | 11,485,128.09 | 763,437.95 |
| 少数股东损益(元) | -2,058,166.33 | -1,808,100.22 | -331,596.74 | -1,487,450.14 | -1,089,277.94 | -1,100,770.40 | -754,089.36 |
| 扣除非经常性损益后的净利润(元) | 16,010,256.75 | 3,820,112.06 | -3,351,605.05 | 23,705,314.63 | 18,153,652.49 | 10,281,656.98 | 643,765.90 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.20 | 0.07 | -0.01 | 0.36 | 0.28 | 0.12 | 0.01 |
| 二、稀释每股收益(元) | - | 0.07 | -0.01 | 0.36 | - | 0.12 | 0.01 |
| 九、综合收益总额(元) | 16,681,365.93 | 4,390,179.33 | -1,561,559.61 | 31,660,293.57 | 25,076,669.97 | 10,384,357.69 | 9,348.59 |
| 归属于母公司所有者的综合收益总额(元) | 18,739,532.26 | 6,198,279.55 | -1,229,962.87 | 33,147,743.71 | 26,165,947.91 | 11,485,128.09 | 763,437.95 |
| 归属于少数股东的综合收益总额(元) | -2,058,166.33 | -1,808,100.22 | -331,596.74 | -1,487,450.14 | -1,089,277.94 | -1,100,770.40 | -754,089.36 |
| 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 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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