| 2024年三季报 | 2024年中报 | 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 |
| 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 |
| 一、营业总收入(元) | 65,877,665.91 | 37,291,089.38 | 103,601,772.80 | 83,930,992.79 | 58,365,990.01 | 31,803,843.98 |
| 营业收入(元) | 65,877,665.91 | 37,291,089.38 | 103,601,772.80 | 83,930,992.79 | 58,365,990.01 | 31,803,843.98 |
| 二、营业总成本(元) | 58,786,394.35 | 36,461,773.97 | 89,498,453.48 | 72,652,428.62 | 50,093,031.63 | 28,887,344.32 |
| 营业成本(元) | 29,872,861.57 | 17,394,961.38 | 51,076,403.61 | 44,194,058.09 | 31,866,173.15 | 19,939,144.15 |
| 研发费用(元) | 10,089,549.58 | 7,045,287.93 | 10,050,107.68 | 7,307,262.70 | 4,691,086.51 | 2,438,107.26 |
| 营业税金及附加(元) | 294,296.49 | 122,892.21 | 711,669.73 | 660,733.58 | 523,025.87 | 362,401.24 |
| 销售费用(元) | 12,721,202.59 | 7,603,041.72 | 19,869,770.15 | 14,801,400.73 | 9,439,522.18 | 4,519,981.62 |
| 管理费用(元) | 5,040,901.73 | 3,827,298.03 | 7,049,481.54 | 5,157,223.11 | 3,246,049.07 | 1,452,721.15 |
| 财务费用(元) | 767,582.39 | 468,292.70 | 741,020.77 | 531,750.41 | 327,174.85 | 174,988.90 |
| 其中：利息费用(元) | 741,792.67 | 493,041.37 | 750,712.61 | 527,114.75 | 351,907.27 | - |
| 其中：利息收入(元) | - | - | 93,767.62 | 58,187.10 | -40,739.22 | - |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 2,506.18 | 2,506.18 | 20,379.93 | 11,958.97 | 6,135.68 | - |
| 资产处置收益(元) | - | - | -6,268.26 | - | - | - |
| 资产减值损失(元) | - | - | -807,308.20 | - | - | -220,466.19 |
| 信用减值损失(元) | 13,247.27 | -221,449.48 | -3,036,088.55 | -2,365,930.73 | -1,392,167.92 | -1,244,594.31 |
| 其他收益(元) | 630,974.32 | 405,670.89 | 1,256,823.46 | 1,472,116.47 | 1,145,534.09 | 232,114.28 |
| 四、营业利润(元) | 7,737,999.33 | 1,016,043.00 | 11,530,857.70 | 10,396,708.88 | 8,032,460.23 | 1,683,553.44 |
| 加：营业外收入(元) | 594.93 | 235.54 | 909.63 | 275.42 | 197.41 | 62.69 |
| 减：营业外支出(元) | 42,415.09 | 12,415.09 | 223,201.00 | 210,814.88 | 6,469.26 | 356.58 |
| 五、利润总额(元) | 7,696,179.17 | 1,003,863.45 | 11,308,566.33 | 10,186,169.42 | 8,026,188.38 | 1,683,259.55 |
| 减：所得税费用(元) | 150,146.28 | 9,574.71 | 717,414.29 | 240,025.80 | 321,730.73 | 56,678.94 |
| 六、净利润(元) | 7,546,032.89 | 994,288.74 | 10,591,152.04 | 9,946,143.62 | 7,704,457.65 | 1,626,580.61 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 7,546,032.89 | 994,288.74 | - | 9,946,143.62 | 7,704,457.65 | 1,626,580.61 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 7,546,032.89 | 994,288.74 | 10,591,152.04 | 9,946,143.62 | 7,704,457.65 | 1,626,580.61 |
| 扣除非经常性损益后的净利润(元) | 7,510,485.75 | 813,535.72 | 10,314,721.48 | 9,722,272.22 | 7,426,435.07 | 1,488,707.84 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.37 | 0.05 | 0.52 | 0.49 | 0.38 | 0.08 |
| 二、稀释每股收益(元) | 0.37 | 0.05 | 0.52 | 0.49 | 0.38 | 0.08 |
| 九、综合收益总额(元) | 7,546,032.89 | 994,288.74 | 10,591,152.04 | 9,946,143.62 | 7,704,457.65 | 1,626,580.61 |
| 归属于母公司所有者的综合收益总额(元) | 7,546,032.89 | 994,288.74 | 10,591,152.04 | 9,946,143.62 | 7,704,457.65 | 1,626,580.61 |
| 公告日期 | 2024-10-28 | 2024-08-19 | 2024-04-18 | 2023-10-26 | 2023-08-18 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | |||||
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