| 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 | |
|---|---|---|---|---|---|---|---|
| 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) | 141,085,602.03 | 118,967,169.81 | 25,150,162.79 | 259,718,797.20 | 165,285,601.53 | 120,295,602.81 | 62,359,643.12 |
| 营业收入(元) | 141,085,602.03 | 118,967,169.81 | 25,150,162.79 | 259,718,797.20 | 165,285,601.53 | 120,295,602.81 | 62,359,643.12 |
| 二、营业总成本(元) | 126,341,528.09 | 104,514,174.63 | 30,378,928.36 | 222,690,101.52 | 152,282,252.79 | 107,863,391.11 | 55,870,340.13 |
| 营业成本(元) | 91,385,933.45 | 80,282,694.67 | 17,916,876.30 | 172,033,729.35 | 114,630,639.22 | 83,339,522.08 | 44,969,235.37 |
| 研发费用(元) | 6,598,046.79 | 3,563,185.46 | 1,555,700.23 | 10,551,978.73 | 8,205,491.28 | 4,900,218.40 | 2,014,622.23 |
| 营业税金及附加(元) | 2,066,653.57 | 1,137,389.59 | 517,971.49 | 2,687,984.08 | 2,177,869.33 | 1,412,904.46 | 815,084.41 |
| 销售费用(元) | 14,679,389.68 | 10,014,809.80 | 4,649,467.82 | 19,996,643.23 | 13,812,893.04 | 9,537,651.32 | 4,221,325.71 |
| 管理费用(元) | 10,612,778.29 | 7,216,963.41 | 4,449,473.41 | 14,774,325.73 | 10,492,220.48 | 6,721,390.72 | 2,986,509.31 |
| 财务费用(元) | 998,726.31 | 2,299,131.70 | 1,289,439.11 | 2,645,440.40 | 2,963,139.44 | 1,951,704.13 | 863,563.10 |
| 其中：利息费用(元) | 606,456.32 | 483,318.99 | 270,378.68 | 1,854,827.95 | 1,576,839.33 | 1,156,739.25 | 588,618.45 |
| 其中：利息收入(元) | 46,842.64 | 38,201.79 | 14,117.13 | 69,378.51 | 58,971.84 | 33,970.45 | 16,933.83 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -43,132.91 | -38,979.56 | -38,979.56 | -433,021.30 | -414,107.03 | -323,311.73 | -129,908.62 |
| 资产处置收益(元) | -30,954.86 | -30,954.86 | - | 26,406.52 | 13,542.18 | -8,807.98 | -8,807.98 |
| 资产减值损失(元) | -3,072,670.38 | -2,086,165.62 | -344,324.31 | -663,266.16 | -139,293.83 | -142,271.05 | -173,194.39 |
| 信用减值损失(元) | -667,197.75 | 1,349,927.86 | -478,800.37 | 4,198,411.57 | 5,053,298.88 | 4,957,715.70 | 852,423.01 |
| 其他收益(元) | 12,430,869.89 | 10,090,081.06 | 8,641,037.46 | 15,766,331.19 | 11,923,612.81 | 3,337,424.85 | 1,926,825.41 |
| 四、营业利润(元) | 23,360,987.93 | 23,736,904.06 | 2,550,167.65 | 55,923,557.50 | 29,440,401.75 | 20,252,961.49 | 8,956,640.42 |
| 加：营业外收入(元) | 35,038.90 | 14,224.32 | 580.98 | 59,554.31 | 37,309.37 | 27,884.32 | 10,725.63 |
| 减：营业外支出(元) | 500,425.03 | 65,200.02 | 8,128.34 | 71,679.10 | 15,424.98 | 13,061.43 | 41,150.34 |
| 五、利润总额(元) | 22,895,601.80 | 23,685,928.36 | 2,542,620.29 | 55,911,432.71 | 29,462,286.14 | 20,267,784.38 | 8,926,215.71 |
| 减：所得税费用(元) | 2,892,423.67 | 3,313,711.39 | 358,684.22 | 7,441,095.88 | 3,247,837.99 | 2,217,690.19 | 1,059,459.31 |
| 六、净利润(元) | 20,003,178.13 | 20,372,216.97 | 2,183,936.07 | 48,470,336.83 | 26,214,448.15 | 18,050,094.19 | 7,866,756.40 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 20,003,178.13 | 20,372,216.97 | 2,183,936.07 | 48,470,336.83 | 26,214,448.15 | 18,050,094.19 | 7,866,756.40 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 20,522,225.48 | 20,698,697.73 | 2,388,238.44 | 48,691,691.90 | 26,435,263.38 | 18,377,495.73 | 7,993,577.39 |
| 少数股东损益(元) | -519,047.35 | -326,480.76 | -204,302.37 | -221,355.07 | -220,815.23 | -327,401.54 | -126,820.99 |
| 扣除非经常性损益后的净利润(元) | 14,702,240.87 | 14,644,953.77 | -3,614,461.56 | 40,309,337.50 | 22,069,500.00 | 16,630,020.67 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.44 | 0.45 | 0.05 | 1.05 | 0.57 | 0.40 | 0.25 |
| 二、稀释每股收益(元) | 0.44 | 0.45 | 0.05 | 1.05 | 0.57 | 0.40 | 0.25 |
| 九、综合收益总额(元) | 20,003,178.13 | 20,372,216.97 | 2,183,936.07 | 48,470,336.83 | 26,214,448.15 | 18,050,094.19 | 7,866,756.40 |
| 归属于母公司所有者的综合收益总额(元) | 20,522,225.48 | 20,698,697.73 | 2,388,238.44 | 48,691,691.90 | 26,435,263.38 | 18,377,495.73 | 7,993,577.39 |
| 归属于少数股东的综合收益总额(元) | -519,047.35 | -326,480.76 | -204,302.37 | -221,355.07 | -220,815.23 | -327,401.54 | -126,820.99 |
| 公告日期 | 2024-11-04 | 2024-07-22 | 2024-06-25 | 2024-04-10 | 2023-11-08 | 2023-08-30 | 2024-06-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
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