| 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) | 91,569,932.74 | 50,639,916.22 | 114,807,713.64 | 68,096,923.42 | 47,745,628.87 | 85,344,177.67 | 38,063,788.36 |
| 营业收入(元) | 91,569,932.74 | 50,639,916.22 | 114,807,713.64 | 68,096,923.42 | 47,745,628.87 | 85,344,177.67 | 38,063,788.36 |
| 二、营业总成本(元) | 87,857,784.30 | 50,371,239.80 | 111,804,623.81 | 66,516,030.22 | 47,561,690.02 | 86,325,667.43 | 41,152,317.67 |
| 营业成本(元) | 64,856,901.30 | 36,656,279.67 | 78,462,179.11 | 47,208,058.73 | 34,743,211.80 | 61,767,034.57 | 29,419,928.21 |
| 研发费用(元) | 3,684,100.42 | 2,351,074.68 | 5,984,361.61 | 3,367,883.63 | 1,962,539.02 | 5,252,999.01 | 1,827,688.69 |
| 营业税金及附加(元) | 784,260.73 | 549,273.83 | 903,999.04 | 880,893.20 | 508,888.04 | 621,065.02 | 413,002.54 |
| 销售费用(元) | 10,250,362.58 | 5,904,083.75 | 15,207,651.93 | 8,083,970.10 | 5,632,602.45 | 9,792,286.39 | 5,281,257.77 |
| 管理费用(元) | 5,614,975.19 | 3,424,373.68 | 8,424,226.61 | 5,098,593.72 | 3,644,599.78 | 7,214,489.46 | 3,599,922.29 |
| 财务费用(元) | 2,667,184.08 | 1,486,154.19 | 2,822,205.51 | 1,876,630.84 | 1,069,848.93 | 1,677,792.98 | 610,518.17 |
| 其中：利息费用(元) | 2,501,398.75 | 1,491,162.24 | 3,324,335.08 | 1,606,217.62 | 972,295.47 | 1,801,207.02 | 609,175.41 |
| 其中：利息收入(元) | 6,806.44 | 5,008.05 | 772,041.62 | 1,773.28 | 1,386.62 | 266,140.77 | 3,476.58 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | - | - | - | - | - | -316,219.80 | - |
| 信用减值损失(元) | -50,136.67 | -50,136.67 | -432,698.13 | 42,323.88 | 42,323.88 | 23,773.13 | - |
| 其他收益(元) | 1,176,796.11 | 882,482.35 | 2,075,840.00 | 943,690.42 | 649,376.66 | 2,416,090.44 | 1,040,466.68 |
| 四、营业利润(元) | 4,838,807.88 | 1,101,022.10 | 4,646,231.70 | 2,566,907.50 | 875,639.39 | 1,142,154.01 | -2,048,062.63 |
| 加：营业外收入(元) | 961.57 | 350.91 | 188,682.38 | - | - | 663.80 | 500.00 |
| 减：营业外支出(元) | 368,420.87 | 201,548.47 | 60,994.91 | 11,851.80 | 11,851.80 | 200,884.76 | 137,630.00 |
| 五、利润总额(元) | 4,471,348.58 | 899,824.54 | 4,773,919.17 | 2,555,055.70 | 863,787.59 | 941,933.05 | -2,185,192.63 |
| 减：所得税费用(元) | - | -124,443.60 | -850,941.48 | - | -76,081.91 | 20,486.72 | -492,205.55 |
| 六、净利润(元) | 4,471,348.58 | 1,024,268.14 | 5,624,860.65 | 2,555,055.70 | 939,869.50 | 921,446.33 | -1,692,987.08 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | - | - | - | - | 921,446.33 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 4,570,321.68 | 1,123,241.24 | 5,439,664.38 | 2,528,241.25 | 913,055.05 | 1,046,478.14 | -1,692,987.08 |
| 少数股东损益(元) | -98,973.10 | -98,973.10 | 185,196.27 | 26,814.45 | 26,814.45 | -125,031.81 | - |
| 扣除非经常性损益后的净利润(元) | 4,992,899.88 | 1,294,259.17 | 4,379,603.15 | - | 923,129.08 | 1,099,677.46 | -2,460,823.26 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.23 | 0.06 | 0.27 | 0.13 | 0.05 | 0.06 | -0.11 |
| 二、稀释每股收益(元) | 0.23 | 0.06 | 0.28 | 0.13 | 0.05 | 0.06 | -0.11 |
| 九、综合收益总额(元) | 4,471,348.58 | 1,024,268.14 | 5,624,860.65 | 2,555,055.70 | 939,869.50 | 921,446.33 | -1,692,987.08 |
| 归属于母公司所有者的综合收益总额(元) | 4,570,321.68 | 1,123,241.24 | 5,439,664.38 | 2,528,241.25 | 913,055.05 | 1,046,478.14 | -1,692,987.08 |
| 归属于少数股东的综合收益总额(元) | -98,973.10 | -98,973.10 | 185,196.27 | 26,814.45 | 26,814.45 | -125,031.81 | - |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-25 | 2024-10-31 | 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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