| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 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) | 155,074,700.86 | 99,933,398.32 | 197,300,108.00 | 140,265,038.36 | 90,763,932.29 | 172,924,437.64 | 89,532,534.87 |
| 营业收入(元) | 155,074,700.86 | 99,933,398.32 | 197,300,108.00 | 140,265,038.36 | 90,763,932.29 | 172,924,437.64 | 89,532,534.87 |
| 二、营业总成本(元) | 154,693,805.85 | 100,395,556.76 | 200,004,785.89 | 137,345,485.32 | 89,329,231.74 | 165,868,580.01 | 80,070,472.90 |
| 营业成本(元) | 137,235,439.76 | 87,689,593.90 | 177,295,714.20 | 126,353,387.60 | 80,319,919.01 | 144,101,501.97 | 71,758,524.46 |
| 研发费用(元) | 3,655,113.23 | 2,350,257.47 | 6,236,362.60 | 2,720,241.82 | 2,720,241.82 | 6,757,822.06 | 1,351,839.80 |
| 营业税金及附加(元) | 857,902.00 | 653,565.66 | 992,175.49 | 702,040.94 | 478,000.89 | 1,052,497.48 | 454,842.16 |
| 销售费用(元) | 3,091,569.47 | 2,661,794.39 | 3,534,872.43 | 1,741,557.29 | 718,343.35 | 2,099,032.19 | 647,350.45 |
| 管理费用(元) | 7,920,493.89 | 5,689,567.86 | 9,110,587.40 | 3,872,620.11 | 3,872,620.11 | 10,005,945.09 | 3,983,428.14 |
| 财务费用(元) | 1,933,287.50 | 1,350,777.48 | 2,835,073.77 | 1,955,637.56 | 1,220,106.56 | 1,851,781.22 | 1,874,487.89 |
| 其中：利息费用(元) | 1,878,020.59 | 1,355,613.79 | 2,672,477.17 | 1,677,108.18 | 1,080,276.49 | 1,844,728.00 | 1,590,894.59 |
| 其中：利息收入(元) | 5,044.09 | 4,516.72 | 52,491.57 | 10,583.68 | 41,601.08 | 177,261.04 | 1,431.57 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 2,302.00 | 1,752.00 |
| 加：投资收益(元) | -33,728.58 | -44,839.99 | 14,549.03 | - | 89.15 | 373,154.83 | 4,132.12 |
| 资产处置收益(元) | - | - | 318.98 | - | - | - | - |
| 资产减值损失(元) | -365,111.69 | 174,126.09 | -116,816.71 | - | - | -57,383.92 | - |
| 信用减值损失(元) | 138,606.28 | 389,578.88 | -703,596.16 | - | 98,735.97 | -359,571.95 | -221,845.56 |
| 其他收益(元) | 2,420,085.46 | 2,309,239.21 | 1,299,477.22 | 445,562.46 | 444,890.46 | 76,932.36 | 14,382.36 |
| 四、营业利润(元) | 2,540,746.48 | 2,365,945.75 | -2,210,745.53 | 3,365,115.50 | 1,978,416.13 | 7,091,290.95 | 9,260,482.89 |
| 加：营业外收入(元) | 341.48 | - | 0.30 | - | - | - | - |
| 减：营业外支出(元) | - | - | 5,109.84 | 1,488.90 | 212.82 | 10,569.58 | 10,569.58 |
| 五、利润总额(元) | 2,541,087.96 | 2,365,945.75 | -2,215,855.07 | 3,363,626.60 | 1,978,203.31 | 7,080,721.37 | 9,249,913.31 |
| 减：所得税费用(元) | 90,919.78 | 463,807.87 | -1,473,647.29 | 108,115.81 | 137,743.25 | 1,211,479.26 | 1,315,474.36 |
| 六、净利润(元) | 2,450,168.18 | 1,902,137.88 | -742,207.78 | 3,255,510.79 | 1,840,460.06 | 5,869,242.11 | 7,934,438.95 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,450,168.18 | 1,902,137.88 | -742,207.78 | 3,255,510.79 | 1,840,460.06 | 5,869,242.11 | 7,934,438.95 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,331,172.04 | 1,111,699.71 | -1,416,062.66 | 2,556,653.19 | 1,078,631.47 | 5,528,542.80 | 7,831,124.27 |
| 少数股东损益(元) | 1,118,996.14 | 790,438.17 | 673,854.88 | 698,857.60 | 761,828.59 | 340,699.31 | 103,314.68 |
| 扣除非经常性损益后的净利润(元) | -525,156.02 | -965,149.67 | -2,046,048.71 | - | 715,532.90 | 5,471,928.49 | 7,826,388.63 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | -0.01 | 0.03 | 0.01 | 0.08 | 0.16 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | -0.01 | 0.03 | 0.01 | 0.08 | 0.16 |
| 九、综合收益总额(元) | 2,450,168.18 | 1,902,137.88 | -742,207.78 | 3,255,510.79 | 1,840,460.06 | 5,869,242.11 | 7,934,438.95 |
| 归属于母公司所有者的综合收益总额(元) | 1,331,172.04 | 1,111,699.71 | -1,416,062.66 | 2,556,653.19 | 1,078,631.47 | 5,528,542.80 | 7,831,124.27 |
| 归属于少数股东的综合收益总额(元) | 1,118,996.14 | 790,438.17 | 673,854.88 | 698,857.60 | 761,828.59 | 340,699.31 | 103,314.68 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-10-30 | 2023-08-25 | 2023-04-21 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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