| 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 | 合并报表 |
| 一、营业总收入(元) | 126,341,502.67 | 84,230,154.39 | 155,018,582.69 | 116,354,012.61 | 80,738,617.39 | 136,458,536.48 | 59,157,687.35 | 27,152,970.18 |
| 营业收入(元) | 126,341,502.67 | 84,230,154.39 | 155,018,582.69 | 116,354,012.61 | 80,738,617.39 | 136,458,536.48 | 59,157,687.35 | 27,152,970.18 |
| 二、营业总成本(元) | 119,527,950.02 | 80,281,305.57 | 148,064,528.91 | 110,934,328.51 | 76,999,920.22 | 133,015,643.13 | 54,674,691.63 | 26,171,089.23 |
| 营业成本(元) | 101,607,365.85 | 68,312,919.10 | 127,564,628.24 | 94,411,558.89 | 67,442,147.67 | 114,418,990.29 | 47,468,246.61 | 22,293,738.80 |
| 研发费用(元) | 2,643,161.44 | 1,703,186.02 | 3,319,536.39 | 2,104,651.83 | 1,304,639.44 | 3,172,473.98 | 1,819,675.75 | 815,732.45 |
| 营业税金及附加(元) | 406,987.34 | 220,926.88 | 329,105.51 | 244,045.81 | 150,332.43 | 292,205.29 | 75,420.58 | 30,077.01 |
| 销售费用(元) | 10,546,717.12 | 7,121,461.92 | 11,067,835.92 | 9,908,256.91 | 5,153,436.05 | 8,562,450.96 | 3,560,233.05 | 1,941,547.93 |
| 管理费用(元) | 3,854,725.34 | 2,609,739.19 | 5,449,173.87 | 3,975,411.65 | 2,748,783.94 | 6,435,002.80 | 1,613,036.33 | 1,035,026.37 |
| 财务费用(元) | 468,992.93 | 313,072.46 | 334,248.98 | 290,403.42 | 200,580.69 | 134,519.81 | 138,079.31 | 54,966.67 |
| 其中：利息费用(元) | - | 264,426.60 | 256,242.47 | - | 133,537.52 | 130,138.93 | 103,916.70 | 54,375.01 |
| 其中：利息收入(元) | - | 2,927.01 | 6,669.07 | - | 3,654.31 | 9,584.08 | 4,247.26 | 2,582.71 |
| 三、其他经营收益 | ||||||||
| 资产处置收益(元) | - | - | 32,920.36 | 32,920.36 | 32,920.36 | - | - | - |
| 信用减值损失(元) | -138,558.53 | -72,273.91 | 94,805.50 | 212,325.73 | 212,325.73 | -129,071.13 | -77,982.99 | 76,465.66 |
| 其他收益(元) | 777,441.91 | 559,002.55 | 2,239,661.78 | 2,087,655.10 | 1,825,033.78 | 2,261,294.55 | 845,039.19 | 237,577.24 |
| 四、营业利润(元) | 7,452,436.03 | 4,435,577.46 | 9,321,441.42 | 7,752,585.29 | 5,808,977.04 | 5,575,116.77 | 5,250,051.92 | 1,295,923.85 |
| 加：营业外收入(元) | 11,967.98 | 8,892.27 | 3,841.81 | 53,586.93 | 3,425.21 | 12,595.20 | - | - |
| 减：营业外支出(元) | 82,601.77 | 13,433.93 | 7,255.09 | 2,421.09 | 2,388.53 | 1,369.03 | - | - |
| 五、利润总额(元) | 7,381,802.24 | 4,431,035.80 | 9,318,028.14 | 7,803,751.13 | 5,810,013.72 | 5,586,342.94 | 5,250,051.92 | 1,295,923.85 |
| 减：所得税费用(元) | 348,762.49 | 270,949.11 | 957,395.67 | -516,271.65 | -592,716.38 | -1,627,486.28 | 89,048.35 | -204,045.81 |
| 六、净利润(元) | 7,033,039.75 | 4,160,086.69 | 8,360,632.47 | 8,320,022.78 | 6,402,730.10 | 7,213,829.22 | 5,161,003.57 | 1,499,969.66 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 7,033,039.75 | 4,160,086.69 | 8,360,632.47 | 8,320,022.78 | 6,402,730.10 | 7,213,829.22 | 5,161,003.57 | 1,499,969.66 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 7,033,039.75 | 4,160,086.69 | 8,360,632.47 | 8,320,022.78 | 6,402,730.10 | 7,213,829.22 | 5,161,003.57 | 1,499,969.66 |
| 扣除非经常性损益后的净利润(元) | 6,361,572.04 | 3,633,348.84 | 6,204,922.05 | - | 4,553,064.28 | 5,017,487.79 | - | 1,268,300.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.41 | 0.83 | 1.67 | 1.66 | 1.28 | 1.44 | 1.03 | 0.30 |
| 二、稀释每股收益(元) | 1.41 | 0.83 | 1.67 | 1.66 | 1.28 | 1.44 | 1.03 | 0.30 |
| 九、综合收益总额(元) | 7,033,039.75 | 4,160,086.69 | 8,360,632.47 | 8,320,022.78 | 6,402,730.10 | 7,213,829.22 | 5,161,003.57 | 1,499,969.66 |
| 归属于母公司所有者的综合收益总额(元) | 7,033,039.75 | 4,160,086.69 | 8,360,632.47 | 8,320,022.78 | 6,402,730.10 | 7,213,829.22 | 5,161,003.57 | 1,499,969.66 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-12 | 2024-10-25 | 2023-08-16 | 2023-03-31 | 2023-08-16 | 2022-08-31 |
| 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 | |||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |