| 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年三季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 |
| 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) | 45,215,139.97 | 29,054,997.73 | 67,878,343.68 | 46,787,134.23 | 29,503,110.62 | 56,859,923.20 | 37,776,315.57 |
| 营业收入(元) | 45,215,139.97 | 29,054,997.73 | 67,878,343.68 | 46,787,134.23 | 29,503,110.62 | 56,859,923.20 | 37,776,315.57 |
| 二、营业总成本(元) | 38,250,417.98 | 23,463,215.06 | 54,600,372.60 | 38,496,743.43 | 24,505,231.52 | 40,656,519.97 | 28,681,738.79 |
| 营业成本(元) | 25,011,200.10 | 14,724,167.30 | 34,947,134.14 | 23,866,968.25 | 14,215,820.54 | 26,878,428.80 | 19,749,597.29 |
| 利息支出(元) | - | - | - | - | - | 91,222.28 | - |
| 研发费用(元) | 6,052,253.52 | 3,902,043.47 | 7,440,167.42 | 5,332,356.30 | 3,395,747.00 | 4,142,113.34 | 3,236,913.29 |
| 营业税金及附加(元) | 604,825.54 | 355,667.16 | 873,123.12 | 607,670.83 | 460,024.91 | 695,020.31 | 365,551.58 |
| 销售费用(元) | 2,020,901.28 | 1,233,911.33 | 2,680,034.30 | 2,387,937.31 | 1,657,792.24 | 2,735,348.47 | 1,455,022.70 |
| 管理费用(元) | 5,966,901.90 | 4,198,238.68 | 10,124,666.77 | 7,220,303.67 | 5,310,922.29 | 6,301,179.79 | 3,744,004.99 |
| 财务费用(元) | -1,405,664.36 | -950,812.88 | -1,464,753.15 | -918,492.93 | -535,075.46 | -95,570.74 | 130,648.94 |
| 其中：利息费用(元) | 500.00 | - | 2,787.12 | 142,944.44 | - | 91,222.28 | 161,322.78 |
| 其中：利息收入(元) | 1,421,278.00 | 955,569.54 | 1,467,115.68 | -929,822.97 | 542,244.99 | 286,476.91 | 34,332.18 |
| 三、其他经营收益 | |||||||
| 资产减值损失(元) | -163,400.89 | -6,150.32 | -618,983.05 | -182,397.65 | - | -587,373.26 | 28,146.44 |
| 信用减值损失(元) | -1,267,563.40 | -538,320.21 | -1,064,141.34 | -900,563.15 | - | -881,761.43 | -359,569.06 |
| 其他收益(元) | 986,680.51 | 985,598.02 | 544,044.90 | - | 75,899.02 | 128,907.61 | - |
| 四、营业利润(元) | 6,520,438.21 | 6,032,910.16 | 12,138,891.59 | 7,207,430.00 | 5,073,778.12 | 14,863,176.15 | 8,763,154.16 |
| 加：营业外收入(元) | 1,508.20 | - | 40,345.26 | 162,300.02 | 0.99 | 77,601.07 | 229,852.78 |
| 减：营业外支出(元) | 5.60 | 5.60 | 5.01 | 0.90 | 0.90 | 43.02 | 43.02 |
| 五、利润总额(元) | 6,521,940.81 | 6,032,904.56 | 12,179,231.84 | 7,369,729.12 | 5,073,778.21 | 14,940,734.20 | 8,992,963.92 |
| 减：所得税费用(元) | 346,103.10 | 300,000.00 | 1,079,550.35 | 440,832.34 | 45,931.48 | 1,707,637.11 | 350,000.00 |
| 六、净利润(元) | 6,175,837.71 | 5,732,904.56 | 11,099,681.49 | 6,928,896.78 | 5,027,846.73 | 13,233,097.09 | 8,642,963.92 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 6,175,837.71 | - | 11,099,681.49 | 6,928,896.78 | - | 13,233,097.09 | 8,642,963.92 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 6,175,837.71 | 5,732,904.56 | 11,099,681.49 | 6,928,896.78 | 5,027,846.73 | 13,233,097.09 | 8,642,963.92 |
| 扣除非经常性损益后的净利润(元) | 5,841,689.05 | 5,400,957.99 | 10,735,394.00 | 6,790,942.53 | - | 12,985,100.00 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.22 | 0.21 | 0.40 | 0.25 | 0.18 | 0.48 | 0.31 |
| 二、稀释每股收益(元) | - | 0.21 | 0.40 | - | 0.18 | 0.48 | - |
| 九、综合收益总额(元) | 6,175,837.71 | - | 11,099,681.49 | 6,928,896.78 | - | 13,233,097.09 | 8,642,963.92 |
| 归属于母公司所有者的综合收益总额(元) | 6,175,837.71 | 5,732,904.56 | 11,099,681.49 | 6,928,896.78 | 5,027,846.73 | 13,233,097.09 | 8,642,963.92 |
| 公告日期 | 2024-10-31 | 2024-08-19 | 2024-04-19 | 2023-10-30 | 2024-08-19 | 2023-06-26 | 2023-10-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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