| 2024年三季报 | 2023年年报 | 2023年三季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 501,533,431.93 | 578,125,868.23 | 420,749,932.08 | 557,594,370.57 | 279,160,158.46 |
| 营业收入(元) | 501,533,431.93 | 578,125,868.23 | 420,749,932.08 | 557,594,370.57 | 279,160,158.46 |
| 二、营业总成本(元) | 473,594,099.93 | 540,840,697.91 | 386,652,008.17 | 493,741,154.50 | 249,568,421.43 |
| 营业成本(元) | 382,781,267.95 | 431,275,928.39 | 312,193,638.57 | 385,823,415.70 | 189,695,236.25 |
| 研发费用(元) | 29,837,469.07 | 38,505,893.73 | 26,192,391.85 | 33,243,284.07 | 18,283,455.27 |
| 营业税金及附加(元) | 2,391,779.56 | 2,878,209.63 | 2,322,786.79 | 1,975,316.00 | 883,662.67 |
| 销售费用(元) | 11,500,235.56 | 8,512,177.29 | 8,083,688.57 | 7,248,048.93 | 3,713,682.14 |
| 管理费用(元) | 33,886,594.30 | 46,074,948.26 | 28,956,543.96 | 53,558,373.08 | 30,796,748.49 |
| 财务费用(元) | 13,196,753.49 | 13,593,540.61 | 8,902,958.43 | 11,892,716.72 | 6,195,636.61 |
| 其中：利息费用(元) | - | 12,925,339.61 | - | 14,866,380.83 | 7,599,634.33 |
| 其中：利息收入(元) | - | 240,754.54 | - | 610,256.75 | 280,273.12 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 46,726.71 | 101,359.72 | 57,404.02 | 595,926.40 | 377,178.62 |
| 资产处置收益(元) | 1,020,766.72 | 54,366.18 | 141,953.12 | -44,864.21 | -82,001.62 |
| 资产减值损失(元) | -884,350.70 | -2,474,561.04 | -1,913,266.88 | -3,023,628.87 | -3,223,875.65 |
| 信用减值损失(元) | - | -1,664,249.54 | -2,086,733.12 | -1,599,664.07 | 155,133.04 |
| 其他收益(元) | 17,656,475.46 | 10,515,931.57 | 5,930,515.51 | 19,364,806.36 | 4,932,383.94 |
| 四、营业利润(元) | 45,778,950.19 | 43,818,017.21 | 36,227,796.56 | 79,145,791.68 | 31,750,555.36 |
| 加：营业外收入(元) | 914,255.61 | 523,655.23 | 1,335,472.10 | 7,650,606.01 | 6,505,887.92 |
| 其中：非流动资产处置利得(元) | - | 1,342.95 | - | 166,803.58 | - |
| 减：营业外支出(元) | 1,513,522.44 | 1,174,912.95 | 1,224,868.51 | 947,275.74 | 508,906.87 |
| 五、利润总额(元) | 45,179,683.36 | 43,166,759.49 | 36,338,400.15 | 85,849,121.95 | 37,747,536.41 |
| 减：所得税费用(元) | 5,463,349.62 | 1,146,278.50 | 4,529,339.68 | -114,381.09 | 3,575,147.88 |
| 六、净利润(元) | 39,716,333.74 | 42,020,480.99 | 31,809,060.47 | 85,963,503.04 | 34,172,388.53 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 39,716,333.74 | 42,020,480.99 | 31,809,060.47 | 85,963,503.04 | 34,172,388.53 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 39,716,333.74 | 42,020,480.99 | 31,809,060.47 | 85,963,503.04 | 34,172,388.53 |
| 扣除非经常性损益后的净利润(元) | 32,842,972.60 | 36,610,134.22 | - | 54,642,578.95 | 24,661,900.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.63 | 0.66 | 0.50 | 1.35 | 0.54 |
| 二、稀释每股收益(元) | 0.63 | 0.66 | 0.50 | 1.35 | 0.54 |
| 九、综合收益总额(元) | 39,716,333.74 | 42,020,480.99 | 31,809,060.47 | 85,963,503.04 | 34,172,388.53 |
| 归属于母公司所有者的综合收益总额(元) | 39,716,333.74 | 42,020,480.99 | 31,809,060.47 | 85,963,503.04 | 34,172,388.53 |
| 公告日期 | 2024-10-31 | 2024-06-26 | 2024-10-31 | 2023-03-26 | 2022-10-14 |
| 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 | ||
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