| 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 | 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 |
| 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 |
| 一、营业总收入(元) | 217,815,773.38 | 93,288,383.33 | 200,886,752.86 | 130,818,610.61 | 63,304,932.66 | 105,832,680.52 | 44,737,561.41 | 25,613,948.22 |
| 营业收入(元) | 217,815,773.38 | 93,288,383.33 | 200,886,752.86 | 130,818,610.61 | 63,304,932.66 | 105,832,680.52 | 44,737,561.41 | 25,613,948.22 |
| 二、营业总成本(元) | 175,265,771.58 | 80,931,366.43 | 173,730,422.82 | 113,568,881.20 | 57,376,080.72 | 100,731,511.29 | 38,266,398.21 | 20,132,708.00 |
| 营业成本(元) | 158,694,644.30 | 71,840,524.61 | 153,027,825.24 | 98,305,906.18 | 49,551,370.91 | 82,003,046.05 | 31,585,876.59 | 16,083,734.28 |
| 研发费用(元) | 6,570,558.24 | 3,026,938.76 | 6,348,619.84 | 4,926,556.30 | 1,593,768.00 | 4,555,363.37 | 1,909,315.70 | 854,225.25 |
| 营业税金及附加(元) | 816,931.91 | 490,268.35 | 1,459,282.53 | 1,077,044.95 | 541,130.99 | 1,027,085.88 | 442,416.69 | 225,325.75 |
| 销售费用(元) | 2,249,090.64 | 1,130,633.64 | 2,919,664.83 | 2,302,554.66 | 965,664.59 | 2,162,248.85 | 583,578.68 | 642,650.77 |
| 管理费用(元) | 3,644,170.84 | 2,628,804.39 | 5,373,204.45 | 3,719,772.22 | 2,549,111.30 | 5,920,497.53 | 2,562,745.64 | 1,572,752.76 |
| 财务费用(元) | 3,290,375.65 | 1,814,196.68 | 4,601,825.93 | 3,237,046.89 | 2,175,034.93 | 5,063,269.61 | 1,182,464.91 | 754,019.19 |
| 其中：利息费用(元) | 3,390,386.17 | 1,877,632.58 | 4,400,063.23 | 3,280,586.07 | 2,226,919.42 | 5,302,121.81 | 1,166,888.89 | 629,619.22 |
| 其中：利息收入(元) | 145,996.14 | 84,260.31 | 121,654.99 | 121,010.97 | 98,874.59 | 139,861.33 | 22,687.47 | 2,048.34 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | 6,603.39 | - | - | - | - | -143,157.34 |
| 加：投资收益(元) | 15,396.61 | 15,396.61 | 12,625.50 | - | - | -1,104,261.14 | - | 12,584.21 |
| 资产减值损失(元) | -874,521.32 | -243,756.54 | -974,253.55 | -1,090,108.33 | -487,886.70 | -2,288,024.47 | 1,131,490.89 | - |
| 信用减值损失(元) | -1,684,566.61 | 223,334.65 | -701,052.78 | -1,222,239.60 | -985,248.57 | -146,232.33 | -200,074.64 | -267,531.21 |
| 其他收益(元) | 7,926,922.80 | 1,806,922.80 | 3,848,169.54 | 3,184,273.88 | 3,184,273.88 | 6,450,535.52 | 5,467,687.23 | 3,780,000.00 |
| 四、营业利润(元) | 47,933,233.28 | 14,158,914.42 | 29,348,422.14 | 18,121,655.36 | 7,639,990.55 | 8,013,186.81 | 12,870,266.68 | 8,863,135.88 |
| 加：营业外收入(元) | 16,951.71 | 15,291.71 | 13,000.00 | 1,384.27 | 1,384.27 | 10.06 | 10.00 | 10.00 |
| 减：营业外支出(元) | 525,118.26 | 114,315.02 | 86,238.50 | 20,135.00 | 20,000.00 | 487.20 | - | - |
| 五、利润总额(元) | 47,425,066.73 | 14,059,891.11 | 29,275,183.64 | 18,102,904.63 | 7,621,374.82 | 8,012,709.67 | 12,870,276.68 | 8,863,145.88 |
| 减：所得税费用(元) | 5,884,926.21 | 1,656,374.16 | 3,771,616.41 | 2,688,201.65 | 876,750.30 | 802,067.73 | 1,632,751.25 | 1,329,471.88 |
| 六、净利润(元) | 41,540,140.52 | 12,403,516.95 | 25,503,567.23 | 15,414,702.98 | 6,744,624.52 | 7,210,641.94 | 11,237,525.43 | 7,533,674.00 |
| 其中：被合并方在合并前实现利润(元) | -7,238.80 | - | - | - | - | - | - | - |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 41,540,140.52 | 12,403,516.95 | 25,503,567.23 | 15,414,702.98 | 6,744,624.52 | 7,210,641.94 | 11,237,525.43 | 7,533,674.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 41,609,441.56 | 12,403,516.95 | 25,503,567.23 | 15,414,702.98 | 6,744,624.52 | 7,210,641.94 | 11,237,525.43 | 7,533,674.00 |
| 少数股东损益(元) | -69,301.04 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 35,290,411.63 | 11,130,433.18 | 22,307,811.17 | - | 4,053,815.09 | 2,627,064.05 | 6,589,982.78 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.66 | 0.20 | 0.40 | 0.24 | 0.10 | 0.12 | 0.19 | 0.13 |
| 二、稀释每股收益(元) | 0.66 | 0.20 | 0.40 | 0.24 | 0.10 | 0.12 | 0.19 | 0.13 |
| 九、综合收益总额(元) | 41,540,140.52 | 12,403,516.95 | 25,503,567.23 | 15,414,702.98 | 6,744,624.52 | 7,210,641.94 | 11,237,525.43 | 7,533,674.00 |
| 归属于母公司所有者的综合收益总额(元) | 41,609,441.56 | 12,403,516.95 | 25,503,567.23 | 15,414,702.98 | 6,744,624.52 | 7,210,641.94 | 11,237,525.43 | 7,533,674.00 |
| 归属于少数股东的综合收益总额(元) | -69,301.04 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-06 | 2024-04-15 | 2024-10-29 | 2023-08-28 | 2023-04-26 | 2022-08-25 | 2022-07-04 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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