| 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) | 240,953,259.37 | 150,984,407.16 | 322,719,785.73 | 225,043,573.88 | 138,414,849.56 |
| 营业收入(元) | 240,953,259.37 | 150,984,407.16 | 322,719,785.73 | 225,043,573.88 | 138,414,849.56 |
| 二、营业总成本(元) | 201,520,835.50 | 124,428,320.85 | 260,477,663.63 | 185,156,641.36 | 114,814,128.67 |
| 营业成本(元) | 173,891,218.31 | 109,093,414.25 | 227,972,829.40 | 158,655,772.01 | 101,983,363.86 |
| 研发费用(元) | 9,737,579.67 | 5,017,065.47 | 13,096,141.60 | 9,545,424.66 | 4,674,200.21 |
| 营业税金及附加(元) | 1,880,783.82 | 897,351.85 | 3,044,156.13 | 2,329,649.89 | 1,203,179.51 |
| 销售费用(元) | 11,199,608.90 | 6,796,530.91 | 12,824,038.37 | 9,535,288.35 | 5,163,769.42 |
| 管理费用(元) | 7,953,530.32 | 5,986,074.31 | 10,052,986.21 | 7,539,739.66 | 6,647,211.69 |
| 财务费用(元) | -3,141,885.52 | -3,362,115.94 | -6,512,488.08 | -2,449,233.21 | -4,857,596.02 |
| 其中：利息费用(元) | 2,241.65 | 1,474.99 | 4,745.12 | 3,641.91 | 2,419.08 |
| 其中：利息收入(元) | 4,566,159.89 | 2,518,532.09 | 5,549,005.43 | 2,507,698.66 | 2,838,234.42 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | -1,292,031.25 | -65,436.02 | -1,856,000.48 |
| 加：投资收益(元) | 3,323,141.48 | 3,323,141.48 | 5,531,681.56 | 3,326,191.10 | 3,326,191.10 |
| 资产处置收益(元) | - | - | -969,134.50 | - | -378,391.81 |
| 资产减值损失(元) | 10,128.39 | -535,656.11 | -2,551,614.55 | - | - |
| 信用减值损失(元) | 245,073.98 | -151,565.08 | -867,947.73 | -650,960.80 | -377,080.09 |
| 其他收益(元) | 146,395.10 | 229,362.00 | 1,935,744.40 | 254,600.00 | 54,600.00 |
| 四、营业利润(元) | 43,157,162.82 | 29,421,368.60 | 64,028,820.03 | 42,751,326.80 | 24,370,039.61 |
| 加：营业外收入(元) | 129,362.00 | - | 72,188.80 | - | - |
| 减：营业外支出(元) | 292,602.01 | 167,517.82 | 378,360.54 | 443,021.39 | 2,113.54 |
| 五、利润总额(元) | 42,993,922.81 | 29,253,850.78 | 63,722,648.29 | 42,308,305.41 | 24,367,926.07 |
| 减：所得税费用(元) | 4,554,057.15 | 1,380,379.62 | 6,519,293.34 | 4,889,470.01 | 1,708,580.17 |
| 六、净利润(元) | 38,439,865.66 | 27,873,471.16 | 57,203,354.95 | 37,418,835.40 | 22,659,345.90 |
| 其中：被合并方在合并前实现利润(元) | - | - | 57,203,354.95 | - | - |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 38,439,865.66 | 27,873,471.16 | 57,203,354.95 | 37,418,835.40 | 22,659,345.90 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 38,439,865.66 | 27,873,471.16 | 57,203,354.95 | 37,418,835.40 | 22,659,345.90 |
| 扣除非经常性损益后的净利润(元) | 38,454,183.83 | 27,813,018.47 | 57,185,391.70 | - | 24,792,682.96 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.77 | 0.56 | 1.14 | 0.75 | 0.45 |
| 二、稀释每股收益(元) | 0.77 | 0.56 | 1.14 | 0.75 | 0.45 |
| 八、其他综合收益(元) | - | - | - | - | 1,828,631.49 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | 1,828,631.49 |
| 九、综合收益总额(元) | 38,439,865.66 | 27,873,471.16 | 57,203,354.95 | 37,418,835.40 | 24,487,977.39 |
| 归属于母公司所有者的综合收益总额(元) | 38,439,865.66 | 27,873,471.16 | 57,203,354.95 | 37,418,835.40 | 24,487,977.39 |
| 公告日期 | 2024-10-31 | 2024-08-15 | 2024-04-29 | 2024-10-31 | 2023-08-21 |
| 审计意见(境内) | 标准无保留意见 | ||||
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