| 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) | 301,042,300.28 | 179,683,500.92 | 305,861,584.62 | 205,141,921.03 | 138,793,687.54 |
| 营业收入(元) | 301,042,300.28 | 179,683,500.92 | 305,861,584.62 | 205,141,921.03 | 138,793,687.54 |
| 二、营业总成本(元) | 291,342,071.61 | 172,992,300.51 | 309,753,071.17 | 206,248,225.14 | 136,783,331.67 |
| 营业成本(元) | 268,663,545.90 | 158,673,134.87 | 276,478,948.49 | 182,921,625.19 | 121,171,407.17 |
| 研发费用(元) | 1,179,052.63 | 735,414.57 | 2,921,326.43 | 2,687,246.23 | 773,420.29 |
| 营业税金及附加(元) | 1,241,136.99 | 871,044.35 | 572,788.52 | 394,796.74 | 238,972.26 |
| 销售费用(元) | 3,978,554.67 | 2,124,917.31 | 5,475,446.20 | 3,370,501.81 | 3,021,653.01 |
| 管理费用(元) | 14,616,227.91 | 9,324,331.71 | 22,266,943.26 | 15,281,500.17 | 10,503,985.94 |
| 财务费用(元) | 1,663,553.51 | 1,263,457.70 | 2,037,618.27 | 1,592,555.00 | 1,073,893.00 |
| 其中：利息费用(元) | - | 1,246,205.26 | 2,075,843.75 | - | 581,016.05 |
| 其中：利息收入(元) | - | 28,554.22 | 124,876.01 | - | 26,984.34 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 18,842,032.53 | 16,041,644.42 | 48,206,631.17 | 35,160,583.55 | 28,753,073.97 |
| 其中：对联营企业和合营企业的投资收益(元) | 18,842,032.53 | 16,041,644.42 | 46,866,602.31 | 35,160,583.55 | 28,753,073.97 |
| 资产处置收益(元) | 1,719,012.51 | 158,760.17 | - | - | - |
| 资产减值损失(元) | 291,067.23 | 333,912.13 | -658,976.02 | -688,404.45 | 7,567.40 |
| 信用减值损失(元) | -662,616.46 | -1,444,685.55 | 3,413,753.93 | 3,400,006.77 | 1,529,469.20 |
| 其他收益(元) | 658,384.78 | 658,384.78 | 77,806.40 | 71,998.78 | 18,000.00 |
| 四、营业利润(元) | 30,548,109.26 | 22,439,216.36 | 47,147,728.93 | 36,837,880.54 | 32,318,466.44 |
| 加：营业外收入(元) | 67,112.97 | 91,230.45 | 76,226.48 | 42,947.53 | 28,703.52 |
| 减：营业外支出(元) | 44,915.12 | 1.23 | 222,742.40 | 188,395.67 | 24,571.21 |
| 五、利润总额(元) | 30,570,307.11 | 22,530,445.58 | 47,001,213.01 | 36,692,432.40 | 32,322,598.75 |
| 减：所得税费用(元) | 1,564,839.46 | 1,047,871.48 | 1,714,009.49 | 2,528,334.09 | 2,522,936.19 |
| 六、净利润(元) | 29,005,467.65 | 21,482,574.10 | 45,287,203.52 | 34,164,098.31 | 29,799,662.56 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 29,005,467.65 | 21,482,574.10 | 45,287,203.52 | 34,164,098.31 | 29,799,662.56 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 22,545,696.43 | 19,613,983.03 | 41,929,427.93 | 31,949,987.52 | 27,754,474.60 |
| 少数股东损益(元) | 6,459,771.22 | 1,868,591.07 | 3,357,775.59 | 2,214,110.79 | 2,045,187.96 |
| 扣除非经常性损益后的净利润(元) | 20,230,662.80 | 18,737,039.09 | 42,040,912.20 | - | 27,743,457.29 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.13 | 0.11 | 0.24 | 0.18 | 0.16 |
| 二、稀释每股收益(元) | 0.11 | 0.11 | 0.24 | 0.18 | 0.16 |
| 九、综合收益总额(元) | 29,005,467.65 | 21,482,574.10 | 45,287,203.52 | 34,164,098.31 | 29,799,662.56 |
| 归属于母公司所有者的综合收益总额(元) | 22,545,696.43 | 19,613,983.03 | 41,929,427.93 | 31,949,987.52 | 27,754,474.60 |
| 归属于少数股东的综合收益总额(元) | 6,459,771.22 | 1,868,591.07 | 3,357,775.59 | 2,214,110.79 | 2,045,187.96 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-10-31 | 2023-08-28 |
| 审计意见(境内) | 标准无保留意见 | ||||
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