| 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 | |
|---|---|---|---|---|---|---|---|
| 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 183,998,244.75 | 126,936,979.42 | 277,729,550.48 | 200,160,610.30 | 141,404,395.66 | 310,653,993.43 | 143,473,061.37 |
| 营业收入(元) | 183,998,244.75 | 126,936,979.42 | 277,729,550.48 | 200,160,610.30 | 141,404,395.66 | 310,653,993.43 | 143,473,061.37 |
| 二、营业总成本(元) | 154,588,406.92 | 105,691,412.63 | 239,669,380.66 | 165,620,909.94 | 123,085,396.67 | 275,850,039.31 | 123,167,803.55 |
| 营业成本(元) | 124,807,491.38 | 84,025,668.62 | 192,221,417.78 | 136,940,291.03 | 101,300,444.47 | 217,969,066.77 | 100,217,183.93 |
| 研发费用(元) | 9,393,409.78 | 6,953,579.52 | 12,663,275.70 | 9,303,539.02 | 6,499,064.55 | 12,096,054.11 | 4,395,322.29 |
| 营业税金及附加(元) | 1,625,638.18 | 782,089.52 | 1,808,724.91 | 1,452,609.98 | 785,674.84 | 2,257,069.50 | 684,667.84 |
| 销售费用(元) | 10,044,943.77 | 7,609,105.47 | 19,591,062.10 | 9,768,581.09 | 6,906,519.25 | 21,240,465.09 | 5,846,694.52 |
| 管理费用(元) | 6,476,208.24 | 4,745,020.77 | 12,002,701.62 | 9,549,382.20 | 7,314,575.35 | 18,000,687.63 | 8,233,543.52 |
| 财务费用(元) | 2,240,715.57 | 1,575,948.73 | 1,382,198.55 | -1,393,493.38 | 279,118.21 | 4,286,696.21 | 3,790,391.45 |
| 其中：利息费用(元) | 3,859,281.63 | 2,876,699.20 | 4,599,018.63 | 3,298,308.89 | 2,443,556.06 | 4,571,018.83 | 2,268,462.73 |
| 其中：利息收入(元) | 443,562.85 | 251,159.13 | 1,421,647.85 | 1,331,575.29 | 1,026,514.66 | 46,618.15 | 15,055.78 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | 5,301,118.53 | 5,307,747.09 | - | -70,130.79 | - |
| 资产处置收益(元) | 8,212,552.01 | 8,212,552.01 | 53,799,694.56 | 55,803,716.90 | 56,220,612.50 | 38,346.56 | - |
| 资产减值损失(元) | 85,674.04 | -35,162.20 | -541,059.67 | -22,870.94 | -22,870.94 | -48,629.51 | -11,985.35 |
| 信用减值损失(元) | 1,003,617.59 | 1,377,453.77 | -6,270,099.30 | -5,045,278.76 | -502,313.16 | -3,788,443.27 | -507,748.78 |
| 其他收益(元) | 295,964.62 | 194,033.44 | 880,034.17 | 210,103.43 | 57,103.43 | 1,293,564.05 | 938,511.62 |
| 四、营业利润(元) | 39,007,646.09 | 30,994,443.81 | 91,229,858.11 | 90,793,118.08 | 74,071,530.82 | 32,228,661.16 | 20,724,035.31 |
| 加：营业外收入(元) | 5,463.36 | 2,383.36 | 39,651.23 | 21,032.10 | 17,219.91 | 52,524.34 | 6,353.56 |
| 减：营业外支出(元) | - | - | 1,000.00 | - | - | 278,429.63 | - |
| 五、利润总额(元) | 39,013,109.45 | 30,996,827.17 | 91,268,509.34 | 90,814,150.18 | 74,088,750.73 | 32,002,755.87 | 20,730,388.87 |
| 减：所得税费用(元) | 4,623,971.11 | 3,880,771.29 | 14,069,950.21 | 12,895,389.48 | 12,361,117.04 | 3,006,913.23 | 2,159,975.06 |
| 六、净利润(元) | 34,389,138.34 | 27,116,055.88 | 77,198,559.13 | 77,918,760.70 | 61,727,633.69 | 28,995,842.64 | 18,570,413.81 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 27,675,810.19 | 20,787,788.78 | 32,322,704.82 | 33,203,624.22 | 61,727,633.69 | 28,995,842.64 | 18,570,413.81 |
| 终止经营净利润(元) | 6,713,328.15 | 6,328,267.10 | 44,875,854.31 | 44,715,136.48 | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 32,279,810.64 | 24,920,632.57 | 63,098,565.71 | 63,869,264.82 | 47,750,660.63 | 27,645,699.81 | 18,176,060.44 |
| 少数股东损益(元) | 2,109,327.70 | 2,195,423.31 | 14,099,993.42 | 14,049,495.88 | 13,976,973.07 | 1,350,142.83 | 394,353.37 |
| 扣除非经常性损益后的净利润(元) | 27,976,599.63 | 20,601,860.76 | 30,749,063.52 | - | 17,587,834.01 | 26,660,575.47 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.55 | 0.42 | 1.07 | 1.08 | 0.81 | 0.47 | 0.31 |
| 二、稀释每股收益(元) | 0.55 | 0.42 | 1.07 | 1.08 | 0.81 | 0.47 | 0.31 |
| 八、其他综合收益(元) | -218,281.47 | 40,434.37 | -4,995,680.36 | -4,995,680.36 | 6,352,702.93 | 3,995,233.04 | -1,404,952.89 |
| 归属于母公司股东的其他综合收益(元) | -149,697.43 | 27,729.89 | -3,426,037.59 | -3,426,037.59 | 4,356,683.67 | 2,739,930.82 | -963,516.69 |
| 归属于少数股东的其他综合收益(元) | -68,584.04 | 12,704.48 | -1,569,642.77 | -1,569,642.77 | 1,996,019.26 | 1,255,302.22 | -441,436.20 |
| 九、综合收益总额(元) | 34,170,856.87 | 27,156,490.25 | 72,202,878.77 | 72,923,080.34 | 68,080,336.62 | 32,991,075.68 | 17,165,460.92 |
| 归属于母公司所有者的综合收益总额(元) | 32,130,113.21 | 24,948,362.46 | 59,672,528.12 | 60,443,227.23 | 52,107,344.30 | 30,385,630.63 | 17,212,543.75 |
| 归属于少数股东的综合收益总额(元) | 2,040,743.66 | 2,216,024.39 | 12,530,350.65 | 12,479,853.11 | 15,972,992.33 | 2,605,445.05 | -47,082.83 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-03-19 | 2024-10-30 | 2023-08-30 | 2023-03-15 | 2023-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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