| 2024年三季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 472,868,895.35 | 722,130,247.28 | 502,408,547.68 | 327,554,330.64 | 683,660,356.43 | 282,959,313.64 |
| 营业收入(元) | 472,868,895.35 | 722,130,247.28 | 502,408,547.68 | 327,554,330.64 | 683,660,356.43 | 282,959,313.64 |
| 二、营业总成本(元) | 446,090,005.55 | 638,090,737.90 | 444,574,587.13 | 287,068,326.74 | 585,008,301.63 | 242,210,193.54 |
| 营业成本(元) | 358,565,752.95 | 529,404,085.50 | 365,656,602.36 | 235,919,122.04 | 490,386,335.19 | 200,741,372.31 |
| 研发费用(元) | 19,327,451.30 | 22,689,650.70 | 16,453,829.04 | 10,562,236.27 | 21,903,085.81 | 9,220,222.53 |
| 营业税金及附加(元) | 4,507,103.01 | 6,778,107.96 | 5,011,702.31 | 3,088,223.72 | 6,541,027.27 | 3,177,504.11 |
| 销售费用(元) | 31,288,663.09 | 45,505,403.55 | 32,476,994.19 | 21,204,141.39 | 37,746,387.21 | 15,636,109.93 |
| 管理费用(元) | 29,826,060.91 | 31,665,908.86 | 23,413,074.76 | 15,704,065.50 | 26,640,140.92 | 12,227,446.30 |
| 财务费用(元) | 2,574,974.29 | 2,047,581.33 | 1,562,384.47 | 590,537.82 | 1,791,325.23 | 1,207,538.36 |
| 其中：利息费用(元) | - | 2,730,170.46 | - | 1,336,010.19 | 2,563,145.12 | 1,229,956.50 |
| 其中：利息收入(元) | - | 558,987.98 | - | 345,355.90 | 719,989.53 | 446,511.34 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | -242,368.51 | -457,174.12 | -675,978.90 | -92,282.15 | 1,417,223.83 |
| 加：投资收益(元) | -22,058.16 | -427,300.03 | -236,806.41 | -17,805.08 | 1,275,276.26 | 184,023.62 |
| 资产处置收益(元) | - | 10,503.44 | 10,503.44 | - | - | - |
| 资产减值损失(元) | -1,799,279.78 | -5,862,890.51 | -2,414,521.86 | -1,444,462.97 | -2,920,832.43 | -1,416,235.49 |
| 信用减值损失(元) | -4,180,929.24 | -10,119,380.02 | -3,972,701.87 | -4,063,974.91 | -6,795,072.56 | -4,959,913.44 |
| 其他收益(元) | 9,376,527.32 | 12,596,342.97 | 5,772,859.09 | 5,173,207.82 | 11,740,156.96 | 5,624,102.07 |
| 四、营业利润(元) | 30,153,149.94 | 79,994,416.72 | 56,536,118.82 | 39,456,989.86 | 101,859,300.88 | 41,598,320.69 |
| 加：营业外收入(元) | - | 55,374.37 | 54,699.64 | 19,323.42 | 170,783.48 | 79,160.69 |
| 减：营业外支出(元) | 236,853.77 | 10,636.74 | 10,636.74 | 10,607.82 | 1,000.00 | - |
| 五、利润总额(元) | 29,916,296.17 | 80,039,154.35 | 56,580,181.72 | 39,465,705.46 | 102,029,084.36 | 41,677,481.38 |
| 减：所得税费用(元) | 4,068,392.25 | 8,362,719.35 | 6,227,639.64 | 4,538,539.80 | 12,328,505.04 | 4,995,912.84 |
| 六、净利润(元) | 25,847,903.92 | 71,676,435.00 | 50,352,542.08 | 34,927,165.66 | 89,700,579.32 | 36,681,568.54 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 25,847,903.92 | 71,676,435.00 | 50,352,542.08 | 34,927,165.66 | 89,700,579.32 | 36,681,568.54 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 25,847,903.92 | 71,676,435.00 | 50,352,542.08 | 34,927,165.66 | 89,700,579.32 | 36,681,568.54 |
| 扣除非经常性损益后的净利润(元) | 19,617,454.77 | 63,569,282.50 | 45,984,700.00 | 31,109,100.00 | 78,432,924.68 | 30,472,700.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.43 | 1.19 | 0.84 | 0.58 | 1.50 | 0.61 |
| 二、稀释每股收益(元) | - | 1.19 | - | 0.58 | 1.50 | 0.61 |
| 九、综合收益总额(元) | 25,847,903.92 | 71,676,435.00 | 50,352,542.08 | 34,927,165.66 | 89,700,579.32 | 36,681,568.54 |
| 归属于母公司所有者的综合收益总额(元) | 25,847,903.92 | 71,676,435.00 | 50,352,542.08 | 34,927,165.66 | 89,700,579.32 | 36,681,568.54 |
| 公告日期 | 2024-10-18 | 2024-06-27 | 2024-10-18 | 2023-12-29 | 2023-03-22 | 2023-02-24 |
| 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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