| 2024年三季报 | 2023年年报 | 2023年三季报 | 2022年年报 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 |
| 一、营业总收入(元) | 622,795,564.42 | 699,399,446.27 | 482,036,133.81 | 519,327,595.86 |
| 营业收入(元) | 622,795,564.42 | 699,399,446.27 | 482,036,133.81 | 519,327,595.86 |
| 二、营业总成本(元) | 529,342,676.96 | 558,218,419.78 | 380,131,196.72 | 412,389,661.11 |
| 营业成本(元) | 454,040,482.90 | 477,879,095.06 | 326,346,276.91 | 349,479,373.70 |
| 研发费用(元) | 29,385,513.86 | 29,198,644.45 | 19,705,885.83 | 24,685,845.06 |
| 营业税金及附加(元) | 4,403,071.33 | 5,185,511.65 | 3,955,369.87 | 3,231,249.92 |
| 销售费用(元) | 7,020,150.74 | 8,352,641.70 | 5,657,476.13 | 6,988,250.48 |
| 管理费用(元) | 36,118,613.58 | 41,052,880.34 | 29,060,107.29 | 34,951,035.73 |
| 财务费用(元) | -1,625,155.45 | -3,450,353.42 | -4,593,919.31 | -6,946,093.78 |
| 其中：利息费用(元) | 3,552,925.44 | 2,375,378.43 | 1,479,514.72 | 866,183.77 |
| 其中：利息收入(元) | 3,940,324.43 | 2,752,977.47 | 1,778,546.15 | 882,714.50 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | 525,372.19 | -145,790.51 | 405,041.09 | -482,963.50 |
| 加：投资收益(元) | 377,580.20 | 2,830,652.46 | 2,386,935.22 | 402,795.90 |
| 资产处置收益(元) | 101,464.58 | 197,322.13 | 183,652.10 | -198,321.47 |
| 资产减值损失(元) | -1,151,207.32 | -2,394,143.21 | -715,405.64 | -772,767.30 |
| 信用减值损失(元) | -1,623,035.90 | -3,318,207.71 | -2,064,145.39 | -3,119,974.66 |
| 其他收益(元) | 18,302,255.50 | 6,334,229.69 | 5,610,994.22 | 5,541,771.12 |
| 四、营业利润(元) | 109,985,316.71 | 144,685,089.34 | 107,712,008.69 | 108,308,474.84 |
| 加：营业外收入(元) | 3,488.80 | 2,364.17 | 1.20 | 13,480.87 |
| 减：营业外支出(元) | 139,779.90 | 162,969.94 | 142,967.44 | 305,558.56 |
| 五、利润总额(元) | 109,849,025.61 | 144,524,483.57 | 107,569,042.45 | 108,016,397.15 |
| 减：所得税费用(元) | 12,228,795.07 | 18,240,368.07 | 13,996,475.15 | 6,827,925.95 |
| 六、净利润(元) | 97,620,230.54 | 126,284,115.50 | 93,572,567.30 | 101,188,471.20 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 97,620,230.54 | 126,284,115.50 | 93,572,567.30 | 101,188,471.20 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 97,356,172.35 | 125,965,134.45 | 93,313,717.15 | 101,061,997.80 |
| 少数股东损益(元) | 264,058.19 | 318,981.05 | 258,850.15 | 126,473.40 |
| 扣除非经常性损益后的净利润(元) | 83,332,077.78 | 118,086,399.24 | - | 96,709,400.30 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 1.91 | 2.47 | 1.83 | - |
| 二、稀释每股收益(元) | 1.91 | 2.47 | 1.83 | - |
| 九、综合收益总额(元) | 97,620,230.54 | 126,284,115.50 | 93,572,567.30 | 101,188,471.20 |
| 归属于母公司所有者的综合收益总额(元) | 97,356,172.35 | 125,965,134.45 | 93,313,717.15 | 101,061,997.80 |
| 归属于少数股东的综合收益总额(元) | 264,058.19 | 318,981.05 | 258,850.15 | 126,473.40 |
| 公告日期 | 2024-10-30 | 2024-06-03 | 2024-10-30 | 2024-06-03 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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