| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 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 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 353,460,747.37 | 245,166,997.14 | 89,027,144.35 | 527,154,618.12 | 338,603,916.77 | 232,991,285.65 | 502,854,602.87 |
| 营业收入(元) | 353,460,747.37 | 245,166,997.14 | 89,027,144.35 | 527,154,618.12 | 338,603,916.77 | 232,991,285.65 | 502,854,602.87 |
| 二、营业总成本(元) | 277,849,238.13 | 198,385,915.03 | 73,623,830.49 | 439,308,620.02 | 279,856,908.45 | 193,060,416.54 | 438,495,746.87 |
| 营业成本(元) | 212,499,869.74 | 155,333,940.47 | 55,335,731.73 | 344,957,413.61 | 212,844,607.84 | 151,348,433.91 | 344,108,297.20 |
| 研发费用(元) | 19,483,412.60 | 12,695,379.08 | 5,701,490.03 | 25,173,567.97 | 17,904,215.27 | 12,476,511.56 | 24,828,949.55 |
| 营业税金及附加(元) | 1,031,801.24 | 602,197.92 | 259,699.35 | 1,033,973.17 | 742,369.08 | 512,254.49 | 886,326.57 |
| 销售费用(元) | 12,180,641.20 | 9,221,387.55 | 3,154,998.69 | 18,960,053.84 | 11,932,465.93 | 7,637,718.56 | 16,927,008.83 |
| 管理费用(元) | 33,847,575.68 | 22,526,303.91 | 9,620,806.57 | 48,682,466.40 | 36,520,084.85 | 22,030,977.19 | 53,624,513.13 |
| 财务费用(元) | -1,194,062.33 | -1,993,293.90 | -448,895.88 | 501,145.03 | -86,834.52 | -945,479.17 | -1,879,348.41 |
| 其中：利息费用(元) | 1,845,216.68 | 1,159,665.37 | 560,567.69 | 2,092,020.31 | 1,628,434.78 | 1,153,975.32 | 2,423,542.60 |
| 其中：利息收入(元) | 5,048,875.98 | 3,191,204.87 | 1,492,363.21 | 1,709,893.25 | 980,787.22 | 577,388.23 | 269,563.36 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 192,374.20 | -76,673.47 | -172,204.86 | -39,900.05 | -755,623.50 | -2,478,252.38 | 642,751.89 |
| 加：投资收益(元) | 2,446,831.78 | 1,936,020.30 | 559,180.43 | 2,901,829.99 | 1,907,705.46 | 1,353,521.82 | 2,157,917.38 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -452.31 |
| 资产处置收益(元) | -50,343.71 | 9,148.01 | 9,148.01 | 859,983.63 | 862,066.63 | 5,209.27 | 504,246.46 |
| 资产减值损失(元) | -1,907,553.78 | -1,909,591.76 | -1,259,982.50 | -1,490,246.80 | -2,020,527.89 | -1,492,274.01 | -1,740,515.00 |
| 信用减值损失(元) | -6,286,672.94 | -3,954,132.38 | 789,728.49 | -5,856,587.83 | -4,609,495.34 | -3,155,305.35 | -2,944,788.59 |
| 其他收益(元) | 1,563,182.23 | 873,059.17 | 324,569.71 | 11,513,743.23 | 6,919,281.10 | 6,267,123.66 | 12,484,708.79 |
| 四、营业利润(元) | 71,569,327.02 | 43,658,911.98 | 15,653,753.14 | 95,734,820.27 | 61,050,414.78 | 40,430,892.12 | 75,463,176.93 |
| 加：营业外收入(元) | 63,983.50 | 4,600.93 | 4,133.89 | 478,412.43 | 100,721.66 | 73.73 | 1,177,014.72 |
| 其中：非流动资产处置利得(元) | - | - | - | 241.00 | - | - | 219.56 |
| 减：营业外支出(元) | 43,556.91 | 43,556.92 | 212.40 | 459,774.91 | 159,608.37 | 120,854.51 | 558,502.82 |
| 五、利润总额(元) | 71,589,753.61 | 43,619,955.99 | 15,657,674.63 | 95,753,457.79 | 60,991,528.07 | 40,310,111.34 | 76,081,688.83 |
| 减：所得税费用(元) | 9,260,367.36 | 5,409,927.79 | 1,732,293.26 | 11,870,952.04 | 7,238,210.23 | 4,747,495.33 | 8,083,604.00 |
| 六、净利润(元) | 62,329,386.25 | 38,210,028.20 | 13,925,381.37 | 83,882,505.75 | 53,753,317.84 | 35,562,616.01 | 67,998,084.83 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 62,329,386.25 | 38,210,028.20 | 13,925,381.37 | 83,882,505.75 | 53,753,317.84 | 35,562,616.01 | 67,998,084.83 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 63,337,275.64 | 38,931,462.53 | 14,323,809.26 | 85,633,533.88 | 54,915,010.60 | 36,116,351.38 | 69,115,276.14 |
| 少数股东损益(元) | -1,007,889.39 | -721,434.33 | -398,427.89 | -1,751,028.13 | -1,161,692.76 | -553,735.37 | -1,117,191.31 |
| 扣除非经常性损益后的净利润(元) | 59,800,844.28 | 36,680,093.71 | 13,753,700.00 | 73,847,800.00 | 48,568,658.46 | - | 60,940,100.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 2.63 | 1.62 | 0.60 | 3.56 | 2.28 | 1.50 | 2.87 |
| 二、稀释每股收益(元) | 2.63 | 1.62 | 0.60 | 3.56 | 2.28 | 1.50 | 2.87 |
| 八、其他综合收益(元) | 13,941.43 | -37,782.36 | -37,686.41 | 55,104.49 | 35,272.92 | 34,235.55 | 184,990.84 |
| 归属于母公司股东的其他综合收益(元) | 13,948.64 | -37,782.65 | -37,686.72 | 55,104.66 | 35,272.99 | 34,235.60 | 184,989.92 |
| 归属于少数股东的其他综合收益(元) | -7.21 | 0.29 | 0.31 | -0.17 | -0.07 | -0.05 | 0.92 |
| 九、综合收益总额(元) | 62,343,327.68 | 38,172,245.84 | 13,887,694.96 | 83,937,610.24 | 53,788,590.76 | 35,596,851.56 | 68,183,075.67 |
| 归属于母公司所有者的综合收益总额(元) | 63,351,224.28 | 38,893,679.88 | 14,286,122.54 | 85,688,638.54 | 54,950,283.59 | 36,150,586.98 | 69,300,266.06 |
| 归属于少数股东的综合收益总额(元) | -1,007,896.60 | -721,434.04 | -398,427.58 | -1,751,028.30 | -1,161,692.83 | -553,735.42 | -1,117,190.39 |
| 公告日期 | 2024-10-30 | 2024-09-23 | 2024-08-23 | 2024-08-23 | 2024-03-29 | 2024-09-23 | 2024-03-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||
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