| 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) | 362,083,049.81 | 429,337,232.96 | 308,368,191.47 | 374,707,097.47 |
| 营业收入(元) | 362,083,049.81 | 429,337,232.96 | 308,368,191.47 | 374,707,097.47 |
| 二、营业总成本(元) | 299,889,861.23 | 354,510,503.75 | 256,026,458.94 | 331,509,734.63 |
| 营业成本(元) | 267,933,884.70 | 321,573,409.25 | 233,830,330.83 | 302,229,101.71 |
| 研发费用(元) | 7,242,524.36 | 9,397,908.00 | 6,440,732.77 | 6,890,742.82 |
| 营业税金及附加(元) | 1,425,836.82 | 3,004,459.21 | 1,500,167.35 | 2,466,439.47 |
| 销售费用(元) | 7,395,805.74 | 7,148,921.44 | 5,099,875.53 | 5,990,884.54 |
| 管理费用(元) | 16,246,743.83 | 15,578,402.68 | 11,580,117.68 | 16,534,317.25 |
| 财务费用(元) | -354,934.22 | -2,192,596.83 | -2,424,765.22 | -2,601,751.16 |
| 其中：利息费用(元) | 187,251.37 | 248,713.06 | 150,361.06 | 567,212.42 |
| 其中：利息收入(元) | 1,425,742.38 | 1,153,936.81 | 933,910.89 | 208,362.81 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | -46,090.12 | 149,702.27 | 124,931.42 | 27,428.39 |
| 加：投资收益(元) | 1,451,084.53 | 1,143,492.81 | 525,721.33 | -22,161.76 |
| 资产处置收益(元) | - | 16,836.31 | - | 265.49 |
| 资产减值损失(元) | 45,092.78 | -119,297.32 | -100,777.99 | -245,712.30 |
| 信用减值损失(元) | -96,095.14 | -441,640.47 | -954,486.28 | -836,105.57 |
| 其他收益(元) | 4,508,386.97 | 4,660,008.94 | 3,092,988.31 | 2,065,831.81 |
| 四、营业利润(元) | 68,055,567.60 | 80,235,831.75 | 55,030,109.32 | 44,186,908.90 |
| 加：营业外收入(元) | 2,160.62 | 205,956.37 | 224,372.58 | 2,001,896.42 |
| 减：营业外支出(元) | 168,338.36 | 449,774.58 | 318,005.80 | 315,285.96 |
| 五、利润总额(元) | 67,889,389.86 | 79,992,013.54 | 54,936,476.10 | 45,873,519.36 |
| 减：所得税费用(元) | 9,727,353.59 | 10,947,168.30 | 7,631,799.88 | 5,960,624.32 |
| 六、净利润(元) | 58,162,036.27 | 69,044,845.24 | 47,304,676.22 | 39,912,895.04 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 58,162,036.27 | 69,044,845.24 | 47,304,676.22 | 39,912,895.04 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 58,162,036.27 | 69,044,845.24 | 47,304,676.22 | 39,912,895.04 |
| 扣除非经常性损益后的净利润(元) | 53,359,745.78 | 64,806,269.50 | - | 36,384,997.33 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 1.49 | 1.77 | 1.21 | 1.02 |
| 二、稀释每股收益(元) | 1.49 | 1.77 | 1.21 | 1.02 |
| 九、综合收益总额(元) | 58,162,036.27 | 69,044,845.24 | 47,304,676.22 | 39,912,895.04 |
| 归属于母公司所有者的综合收益总额(元) | 58,162,036.27 | 69,044,845.24 | 47,304,676.22 | 39,912,895.04 |
| 公告日期 | 2024-10-23 | 2024-06-18 | 2024-10-23 | 2024-06-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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