| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 396,262,019.60 | 264,677,328.30 | 645,386,708.00 | 503,082,794.69 | 347,371,497.29 |
| 营业收入(元) | 396,262,019.60 | 264,677,328.30 | 645,386,708.00 | 503,082,794.69 | 347,371,497.29 |
| 二、营业总成本(元) | 321,211,470.07 | 209,620,673.26 | 487,582,186.47 | 364,549,980.58 | 242,738,216.59 |
| 营业成本(元) | 252,105,433.92 | 164,116,626.60 | 367,970,665.72 | 280,755,727.65 | 189,265,512.66 |
| 研发费用(元) | 21,314,068.14 | 13,269,723.60 | 34,797,051.61 | 26,855,604.38 | 17,899,306.18 |
| 营业税金及附加(元) | 3,592,437.71 | 2,272,838.75 | 3,433,936.11 | 2,600,214.98 | 1,643,169.18 |
| 销售费用(元) | 14,014,854.74 | 9,382,148.77 | 18,564,116.68 | 12,395,791.70 | 7,125,636.25 |
| 管理费用(元) | 22,418,576.56 | 15,814,480.26 | 51,967,634.25 | 33,648,157.55 | 21,249,023.10 |
| 财务费用(元) | 7,766,099.00 | 4,764,855.28 | 10,848,782.10 | 8,294,484.32 | 5,555,569.22 |
| 其中：利息费用(元) | 8,392,607.01 | 5,417,334.14 | 14,281,382.93 | 11,568,915.58 | 8,717,743.80 |
| 其中：利息收入(元) | 691,657.30 | 566,148.46 | 1,095,963.28 | 761,208.20 | 487,576.89 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | 61,333.33 | 61,333.33 | 61,333.33 |
| 加：投资收益(元) | -152,696.60 | -111,058.13 | -683,527.11 | -653,995.91 | 53,806.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -113,309.88 | -111,058.13 | -575,473.20 | -582,288.50 | 53,806.43 |
| 资产处置收益(元) | - | - | 103,319.73 | -46,036.81 | -46,036.81 |
| 资产减值损失(元) | -10,565,141.22 | -4,181,243.96 | -2,033,923.11 | -2,280,546.19 | -1,935,117.27 |
| 信用减值损失(元) | -361,189.07 | -911,724.73 | -871,787.42 | -1,315,308.16 | -522,719.94 |
| 其他收益(元) | 8,599,539.49 | 5,807,211.80 | 12,811,162.91 | 8,183,950.21 | 4,996,599.16 |
| 四、营业利润(元) | 72,571,062.13 | 55,659,840.02 | 167,191,099.86 | 142,482,210.58 | 107,241,145.60 |
| 加：营业外收入(元) | 124,944.55 | 107,280.61 | 963,408.52 | 87,751.44 | 75,951.39 |
| 减：营业外支出(元) | 124,773.86 | 21,063.23 | 1,284,216.50 | 1,095,388.01 | 96,352.85 |
| 五、利润总额(元) | 72,571,232.82 | 55,746,057.40 | 166,870,291.88 | 141,474,574.01 | 107,220,744.14 |
| 减：所得税费用(元) | 5,152,357.88 | 5,551,670.03 | 16,473,362.60 | 15,875,854.21 | 11,739,807.83 |
| 六、净利润(元) | 67,418,874.94 | 50,194,387.37 | 150,396,929.28 | 125,598,719.80 | 95,480,936.31 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 67,418,874.94 | 50,194,387.37 | 150,396,929.28 | 125,598,719.80 | 95,480,936.31 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 69,656,615.23 | 51,589,717.45 | 151,248,142.56 | 126,186,590.04 | 95,626,360.76 |
| 少数股东损益(元) | -2,237,740.29 | -1,395,330.08 | -851,213.28 | -587,870.24 | -145,424.45 |
| 扣除非经常性损益后的净利润(元) | 68,253,370.40 | 50,482,831.35 | 149,714,984.76 | 121,601,444.92 | 94,918,146.45 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.63 | 0.47 | 1.40 | 1.18 | 0.90 |
| 二、稀释每股收益(元) | 0.63 | 0.47 | 1.40 | 1.18 | 0.90 |
| 九、综合收益总额(元) | 67,418,874.94 | 50,194,387.37 | 150,396,929.28 | 125,598,719.80 | 95,480,936.31 |
| 归属于母公司所有者的综合收益总额(元) | 69,656,615.23 | 51,589,717.45 | 151,248,142.56 | 126,186,590.04 | 95,626,360.76 |
| 归属于少数股东的综合收益总额(元) | -2,237,740.29 | -1,395,330.08 | -851,213.28 | -587,870.24 | -145,424.45 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-03-28 | 2023-10-30 | 2023-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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