| 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) | 53,547,097.17 | 34,939,846.54 | 15,253,170.82 | 55,210,224.40 | 33,236,382.98 | 23,093,136.51 | 7,268,723.24 | 45,859,698.62 | 33,981,905.44 | 21,980,755.15 | 7,041,904.22 |
| 营业收入(元) | 53,547,097.17 | 34,939,846.54 | 15,253,170.82 | 55,210,224.40 | 33,236,382.98 | 23,093,136.51 | 7,268,723.24 | 45,859,698.62 | 33,981,905.44 | 21,980,755.15 | 7,041,904.22 |
| 二、营业总成本(元) | 45,796,002.56 | 28,793,061.07 | 12,136,000.67 | 50,099,505.08 | 28,340,725.17 | 19,454,631.13 | 6,743,207.68 | 40,009,686.60 | 29,150,629.14 | 19,226,145.62 | 6,867,741.28 |
| 营业成本(元) | 37,803,556.51 | 23,556,265.21 | 10,176,588.30 | 39,382,051.89 | 23,470,359.86 | 16,301,748.34 | 5,241,717.64 | 34,253,773.40 | 25,642,192.38 | 16,962,799.75 | 5,477,486.22 |
| 研发费用(元) | 2,728,765.28 | 2,028,855.11 | - | 4,104,272.36 | - | - | - | 996,385.93 | - | - | - |
| 营业税金及附加(元) | 737,797.61 | 400,953.28 | 208,012.64 | 464,519.95 | 307,668.75 | 207,318.55 | 117,081.89 | 422,183.89 | 348,123.99 | 195,098.95 | 94,719.43 |
| 销售费用(元) | 498,541.33 | 326,933.81 | 144,128.82 | 789,239.61 | 669,125.16 | 458,068.47 | 228,551.42 | 917,010.94 | 1,080,835.93 | 392,375.98 | 195,615.26 |
| 管理费用(元) | 3,701,234.70 | 2,337,400.68 | 1,544,011.55 | 5,405,795.95 | 3,898,214.90 | 2,462,118.40 | 1,038,974.53 | 3,280,690.59 | 2,094,745.80 | 1,625,267.85 | 1,003,480.06 |
| 财务费用(元) | 326,107.13 | 142,652.98 | 63,259.36 | -46,374.68 | -4,643.50 | 25,377.37 | 116,882.20 | 139,641.85 | -15,268.96 | 50,603.09 | 96,440.31 |
| 其中：利息费用(元) | 543,613.95 | 330,956.04 | 139,879.15 | 123,246.02 | 66,276.13 | 55,127.02 | 44,458.55 | 381,937.90 | 280,195.65 | 197,449.01 | 80,464.13 |
| 其中：利息收入(元) | 1,275.73 | -280.28 | -1,096.15 | 11,581.60 | -2,140.84 | -1,536.71 | 555.71 | 22,912.61 | 21,785.25 | -21,255.82 | 370.81 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | -2,471.48 | 2,471.48 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -299,324.33 | -149,553.09 | 4,369.23 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | - | - | - | - | -211,652.02 | - | - | - |
| 信用减值损失(元) | 90,255.99 | 4,134.86 | 204,840.07 | -85,472.46 | 57,053.57 | 57,624.64 | 30,286.76 | -35,091.61 | -5,451.68 | -5,451.68 | - |
| 其他收益(元) | 354,239.57 | 202,239.57 | 167,487.75 | 2,443,155.86 | 171,581.71 | 144,581.71 | 29,781.71 | 304,109.45 | 249,111.15 | 136,606.15 | 47,096.79 |
| 四、营业利润(元) | 7,896,265.84 | 6,203,606.81 | 3,491,395.72 | 7,470,874.20 | 5,124,293.09 | 3,840,711.73 | 585,584.03 | 5,907,377.84 | 5,074,935.77 | 2,885,764.00 | 221,259.73 |
| 加：营业外收入(元) | - | - | 20,663.87 | 3,872.42 | 1,000.50 | - | - | - | - | - | - |
| 减：营业外支出(元) | 23,458.16 | 259.40 | - | 5,927.65 | 517.19 | 63.68 | - | 10,651.60 | 10,000.00 | 10,000.00 | - |
| 五、利润总额(元) | 7,872,807.68 | 6,203,347.41 | 3,512,059.59 | 7,468,818.97 | 5,124,776.40 | 3,840,648.05 | 585,584.03 | 5,896,726.24 | 5,064,935.77 | 2,875,764.00 | 221,259.73 |
| 减：所得税费用(元) | 1,067,360.57 | 902,361.88 | 424,367.26 | 2,170,654.31 | 582,907.67 | 466,903.40 | 99,502.29 | 476,495.58 | 638,200.77 | 507,621.53 | 70,875.43 |
| 六、净利润(元) | 6,805,447.11 | 5,300,985.53 | 3,087,692.33 | 5,298,164.66 | 4,541,868.73 | 3,373,744.65 | 486,081.74 | 5,420,230.66 | 4,426,735.00 | 2,368,142.47 | 150,384.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,805,447.11 | 5,300,985.53 | 3,087,692.33 | 5,298,164.66 | 4,541,868.73 | 3,373,744.65 | 486,081.74 | 5,420,230.66 | 4,426,735.00 | 2,368,142.47 | 150,384.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,101,657.18 | 5,494,929.07 | 3,103,720.31 | 6,269,232.68 | 4,696,943.14 | 3,465,981.22 | 503,604.22 | 5,836,810.84 | 4,533,170.91 | 2,496,246.67 | 222,995.18 |
| 少数股东损益(元) | -296,210.07 | -193,943.54 | -16,027.98 | -971,068.02 | -155,074.41 | -92,236.57 | -17,522.48 | -416,580.18 | -106,435.91 | -128,104.20 | -72,610.88 |
| 扣除非经常性损益后的净利润(元) | 7,069,580.28 | 5,445,558.94 | 2,957,656.11 | 4,446,729.16 | - | 3,343,922.25 | 478,763.18 | 5,587,519.75 | - | 2,388,638.69 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.11 | 0.08 | 0.17 | 0.13 | 0.10 | 0.01 | 0.16 | 0.13 | 0.07 | 0.01 |
| 二、稀释每股收益(元) | - | 0.11 | - | 0.17 | - | 0.10 | - | 0.16 | 0.13 | 0.07 | - |
| 九、综合收益总额(元) | 6,805,447.11 | 5,300,985.53 | 3,087,692.33 | 5,298,164.66 | 4,541,868.73 | 3,373,744.65 | 486,081.74 | 5,420,230.66 | 4,426,735.00 | 2,368,142.47 | 150,384.30 |
| 归属于母公司所有者的综合收益总额(元) | 7,101,657.18 | 5,494,929.07 | 3,103,720.31 | 6,269,232.68 | 4,696,943.14 | 3,465,981.22 | 503,604.22 | 5,836,810.84 | 4,533,170.91 | 2,496,246.67 | 222,995.18 |
| 归属于少数股东的综合收益总额(元) | -296,210.07 | -193,943.54 | -16,027.98 | -971,068.02 | -155,074.41 | -92,236.57 | -17,522.48 | -416,580.18 | -106,435.91 | -128,104.20 | -72,610.88 |
| 公告日期 | 2024-10-28 | 2024-08-13 | 2024-04-29 | 2024-04-25 | 2024-10-28 | 2023-08-28 | 2023-04-28 | 2023-04-18 | 2022-10-27 | 2022-08-16 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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