| 2024年第三季度 | 2023年第四季度 | 2023年第三季度 | 2022年第四季度 | 2022年第一季度 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 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 |
| 一、营业总收入(元) | 305,007,194.61 | 260,312,958.60 | 225,026,524.19 | 197,234,239.08 | 104,549,300.00 |
| 营业收入(元) | 305,007,194.61 | 260,312,958.60 | 225,026,524.19 | 197,234,239.08 | 104,549,300.00 |
| 二、营业总成本(元) | 235,021,014.01 | 226,048,491.38 | 180,505,706.49 | 167,028,400.31 | 89,939,300.00 |
| 营业成本(元) | 212,939,781.93 | 188,492,600.87 | 163,727,584.90 | 143,231,401.50 | 74,867,800.00 |
| 研发费用(元) | 14,953,699.07 | 21,233,199.11 | 11,375,182.39 | 13,220,491.31 | 9,447,000.00 |
| 营业税金及附加(元) | 1,023,763.74 | 848,736.61 | 768,955.54 | 547,201.22 | 340,300.00 |
| 销售费用(元) | -437,163.38 | 7,615,723.92 | -29,131.52 | 3,692,300.51 | 1,499,400.00 |
| 管理费用(元) | 7,352,229.04 | 8,283,400.60 | 4,987,009.36 | 7,061,945.26 | 4,076,900.00 |
| 财务费用(元) | -811,296.39 | -425,169.73 | -323,894.18 | -724,939.49 | -292,100.00 |
| 其中：利息费用(元) | 78,373.93 | 29,545.07 | 30,369.41 | 40,542.76 | 30,800.00 |
| 其中：利息收入(元) | 958,437.73 | 692,064.00 | 625,804.65 | 485,449.48 | 301,400.00 |
| 资产减值损失(元) | -606,124.71 | -1,667,528.49 | -83,649.16 | -510,696.45 | -40,900.00 |
| 信用减值损失(元) | -3,613,418.93 | -780,283.89 | -2,937,819.34 | -1,127,537.53 | 1,629,500.00 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 26,067.81 | -14,634.56 | 747,437.94 | 405,601.60 | 351,000.00 |
| 加：投资收益(元) | 133,161.72 | 519,539.45 | 143,767.42 | -616,088.92 | 97,500.00 |
| 其他收益(元) | 3,656,026.87 | 5,608,227.75 | 3,520,536.56 | 2,932,687.11 | 110,200.00 |
| 四、营业利润(元) | 69,581,893.36 | 37,929,787.48 | 45,911,091.12 | 31,289,704.58 | 16,757,300.00 |
| 加：营业外收入(元) | - | 45,803.11 | - | - | - |
| 减：营业外支出(元) | - | 4,321.66 | - | - | - |
| 五、利润总额(元) | 69,581,893.36 | 37,971,268.93 | 45,910,861.30 | 31,289,704.58 | 16,757,300.00 |
| 减：所得税费用(元) | 8,979,441.95 | 3,586,206.42 | 5,754,622.86 | 3,179,016.48 | 1,470,700.00 |
| 六、净利润(元) | 60,602,451.41 | 34,385,062.51 | 40,156,238.44 | 28,110,688.10 | 15,286,600.00 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 60,602,451.41 | 34,385,062.51 | 40,156,238.44 | 28,110,688.10 | 15,286,600.00 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 60,602,451.41 | 34,385,062.51 | 40,156,238.44 | 28,110,688.10 | 15,286,600.00 |
| 扣除非经常性损益后的净利润(元) | 59,409,859.35 | 33,519,500.00 | 38,627,800.00 | 27,936,500.00 | 14,730,500.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 1.15 | 0.66 | 0.76 | 0.53 | 0.30 |
| 二、稀释每股收益(元) | - | 0.66 | - | 0.53 | 0.30 |
| 九、综合收益总额(元) | 60,602,451.41 | 34,385,062.51 | 40,156,238.44 | 28,110,688.10 | 15,286,600.00 |
| 归属于母公司所有者的综合收益总额(元) | 60,602,451.41 | 34,385,062.51 | 40,156,238.44 | 28,110,688.10 | 15,286,600.00 |
| 公告日期 | 2024-10-24 | 2024-05-28 | 2024-10-24 | 2023-05-25 | 2022-07-15 |
| 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 |