| 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 |
| 一、营业总收入(元) | 499,224,632.31 | 538,549,813.54 | 390,413,169.84 | 624,196,811.49 |
| 营业收入(元) | 499,224,632.31 | 538,549,813.54 | 390,413,169.84 | 624,196,811.49 |
| 二、营业总成本(元) | 426,785,179.93 | 479,962,454.66 | 343,896,591.66 | 519,817,616.35 |
| 营业成本(元) | 378,991,399.51 | 417,764,262.92 | 301,785,077.30 | 482,106,084.70 |
| 研发费用(元) | 19,959,988.09 | 26,787,032.10 | 18,887,038.48 | 30,723,317.09 |
| 营业税金及附加(元) | 2,803,311.30 | 3,651,445.72 | 2,560,333.38 | 4,202,902.08 |
| 销售费用(元) | 4,407,401.41 | 5,550,040.29 | 3,714,223.59 | 4,256,261.49 |
| 管理费用(元) | 20,504,378.06 | 27,787,753.88 | 20,845,721.20 | 22,425,808.60 |
| 财务费用(元) | 118,701.56 | -1,578,080.25 | -3,895,802.29 | -23,896,757.61 |
| 其中：利息费用(元) | - | 758,624.49 | - | 334,803.49 |
| 其中：利息收入(元) | 2,210,034.63 | 2,100,310.81 | 1,519,781.87 | 956,852.99 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | - | -2,029,332.33 | 200,448.05 | -66,584.30 |
| 加：投资收益(元) | 2,247,712.01 | 5,035,441.23 | 1,940,020.45 | -11,619,137.93 |
| 资产处置收益(元) | 105,982.79 | 35,948.45 | 87,664.32 | 102,764.65 |
| 资产减值损失(元) | -1,543,803.17 | -1,290,325.75 | -78,393.13 | -1,604,871.68 |
| 信用减值损失(元) | -142,616.65 | -1,750,042.72 | 365,623.45 | 9,762,478.47 |
| 其他收益(元) | 1,801,669.63 | 1,196,158.78 | 608,437.75 | 702,887.98 |
| 四、营业利润(元) | 74,908,396.99 | 59,785,206.54 | 49,640,379.07 | 101,656,732.33 |
| 加：营业外收入(元) | 819,302.65 | 1,531,339.19 | 579,315.47 | 2,941,060.08 |
| 减：营业外支出(元) | 607,351.70 | 3,380,040.73 | 3,037,664.59 | 1,243,144.26 |
| 五、利润总额(元) | 75,120,347.94 | 57,936,505.00 | 47,182,029.95 | 103,354,648.15 |
| 减：所得税费用(元) | 7,437,518.08 | 5,126,957.69 | 4,736,588.97 | 11,654,646.93 |
| 六、净利润(元) | 67,682,829.86 | 52,809,547.31 | 42,445,440.98 | 91,700,001.22 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 67,682,829.86 | 52,809,547.31 | 42,445,440.98 | 91,700,001.22 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 67,682,829.86 | 52,809,547.31 | 42,445,440.98 | 91,700,001.22 |
| 扣除非经常性损益后的净利润(元) | 63,993,714.31 | 51,476,394.09 | - | 98,723,091.26 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.73 | 0.57 | 0.46 | 0.99 |
| 二、稀释每股收益(元) | - | 0.57 | - | 0.99 |
| 八、其他综合收益(元) | -625,790.16 | -120,085.35 | 667,368.18 | 2,097,363.19 |
| 归属于母公司股东的其他综合收益(元) | -625,790.16 | -120,085.35 | 667,368.18 | 2,097,363.19 |
| 九、综合收益总额(元) | 67,057,039.70 | 52,689,461.96 | 43,112,809.16 | 93,797,364.41 |
| 归属于母公司所有者的综合收益总额(元) | 67,057,039.70 | 52,689,461.96 | 43,112,809.16 | 93,797,364.41 |
| 公告日期 | 2024-10-29 | 2024-06-05 | 2024-10-29 | 2024-06-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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