| 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) | 440,683,266.35 | 364,412,353.50 | 357,043,355.17 | 315,186,165.61 | 264,665,200.00 |
| 营业收入(元) | 440,683,266.35 | 364,412,353.50 | 357,043,355.17 | 315,186,165.61 | 264,665,200.00 |
| 二、营业总成本(元) | 344,493,699.37 | 281,278,500.90 | 279,397,767.95 | 283,520,766.26 | 201,878,900.00 |
| 营业成本(元) | 289,786,050.19 | 241,199,519.47 | 238,110,147.39 | 231,183,292.87 | 177,285,200.00 |
| 研发费用(元) | 12,527,653.52 | 7,710,136.09 | 11,767,720.64 | 9,133,062.92 | 7,669,600.00 |
| 营业税金及附加(元) | 5,104,440.57 | 2,890,675.27 | 3,217,573.75 | 3,066,030.22 | 1,152,600.00 |
| 销售费用(元) | 6,640,536.14 | 7,068,490.28 | 7,228,820.62 | 5,097,603.06 | 2,631,400.00 |
| 管理费用(元) | 26,152,618.56 | 21,504,598.58 | 20,685,583.14 | 26,944,924.08 | 13,384,400.00 |
| 财务费用(元) | 4,282,400.39 | 905,081.21 | -1,612,077.59 | 8,095,853.11 | -244,300.00 |
| 其中：利息费用(元) | 2,932,922.92 | 1,234,108.38 | 1,926,541.36 | 916,919.34 | 311,400.00 |
| 其中：利息收入(元) | 1,462,005.88 | 1,032,073.63 | 1,556,234.36 | 283,953.42 | 16,800.00 |
| 资产减值损失(元) | -1,436,339.60 | -3,800,619.27 | -2,060,194.16 | 1,458,258.47 | -2,402,300.00 |
| 信用减值损失(元) | -1,193,194.40 | 279,348.50 | 626,325.36 | 669,730.03 | -1,297,400.00 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 1,940,299.38 | 2,166,475.99 | -1,720,221.86 | 7,207,929.86 | - |
| 加：投资收益(元) | 14,249.53 | 3,949.35 | 8,294.55 | - | 55,300.00 |
| 资产处置收益(元) | -51,688.75 | 299,509.35 | 25,653.86 | -101,200.55 | - |
| 其他收益(元) | 20,526,037.59 | 2,965,510.04 | 674,121.56 | 4,582,261.69 | 789,400.00 |
| 四、营业利润(元) | 115,988,930.73 | 85,048,026.56 | 75,199,566.53 | 45,482,378.85 | 59,931,300.00 |
| 加：营业外收入(元) | 120,059.03 | 1,100,727.01 | 700.34 | 991,104.40 | 6,500.00 |
| 减：营业外支出(元) | 870,379.79 | 304,237.70 | 5,852,279.39 | 3,115,574.82 | 672,000.00 |
| 五、利润总额(元) | 115,238,609.97 | 85,844,515.87 | 69,347,987.48 | 43,357,908.43 | 59,265,800.00 |
| 减：所得税费用(元) | 15,928,122.02 | 12,785,225.79 | 9,601,925.68 | 6,727,405.71 | 9,085,900.00 |
| 六、净利润(元) | 99,310,487.95 | 73,059,290.08 | 59,746,061.80 | 36,630,502.72 | 50,179,800.00 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 99,310,487.95 | 73,059,290.08 | 59,746,061.80 | 36,630,502.72 | 50,179,800.00 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 99,310,487.95 | 73,059,290.08 | 59,746,061.80 | 36,630,502.72 | 50,280,000.00 |
| 少数股东损益(元) | - | - | - | - | -100,100.00 |
| 扣除非经常性损益后的净利润(元) | 80,576,603.72 | 67,115,700.00 | 66,270,600.00 | 29,349,300.00 | 50,414,500.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 1.30 | 0.95 | 0.78 | 0.48 | 0.66 |
| 二、稀释每股收益(元) | 1.30 | 0.95 | 0.78 | 0.48 | 0.66 |
| 八、其他综合收益(元) | 3,887,491.63 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 3,887,491.63 | - | - | - | - |
| 九、综合收益总额(元) | 103,197,979.58 | 73,059,290.08 | 59,746,061.80 | 36,630,502.72 | 50,179,800.00 |
| 归属于母公司所有者的综合收益总额(元) | 103,197,979.58 | 73,059,290.08 | 59,746,061.80 | 36,630,502.72 | 50,280,000.00 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | -100,100.00 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-10-29 | 2023-08-15 | 2022-09-30 |
| 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 |