| 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 | 上市后 | 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) | 469,614,957.69 | 592,608,058.29 | 445,498,698.11 | 589,035,252.16 | 322,310,768.35 |
| 营业收入(元) | 469,614,957.69 | 592,608,058.29 | 445,498,698.11 | 589,035,252.16 | 322,310,768.35 |
| 二、营业总成本(元) | 412,313,762.87 | 513,989,160.63 | 380,625,875.50 | 510,472,448.63 | 273,739,229.24 |
| 营业成本(元) | 377,672,408.30 | 463,803,196.76 | 346,003,525.02 | 463,289,905.02 | 249,650,163.29 |
| 研发费用(元) | 11,264,239.13 | 13,683,256.49 | 12,359,581.97 | 17,715,715.58 | 9,582,938.30 |
| 营业税金及附加(元) | 3,162,967.20 | 4,928,972.17 | 2,950,119.99 | 3,525,605.49 | 1,892,984.69 |
| 销售费用(元) | 2,481,710.18 | 3,178,124.17 | 2,182,475.73 | 2,650,806.42 | 1,261,596.28 |
| 管理费用(元) | 17,595,785.26 | 26,063,518.44 | 15,023,839.85 | 20,603,955.02 | 11,169,786.90 |
| 财务费用(元) | 136,652.80 | 2,332,092.60 | 2,106,332.94 | 2,686,461.10 | 181,759.78 |
| 其中：利息费用(元) | 225,261.00 | 1,575,732.41 | 1,323,220.74 | 2,134,600.36 | 1,516,120.44 |
| 其中：利息收入(元) | 375,477.63 | 328,902.15 | 230,463.84 | 281,780.35 | 211,669.32 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -513,932.32 | -548,118.19 | -421,521.36 | -436,503.57 | -340,556.98 |
| 资产处置收益(元) | -14,138.60 | 10,019.20 | 10,019.20 | - | - |
| 资产减值损失(元) | - | -3,318,456.85 | - | - | - |
| 信用减值损失(元) | -3,036,952.37 | 1,231,246.50 | -2,186,472.15 | 2,609,673.43 | -190,002.29 |
| 其他收益(元) | 6,188,990.43 | 7,291,176.72 | 6,441,708.84 | 11,418,835.75 | 8,850,090.52 |
| 四、营业利润(元) | 59,925,161.96 | 83,284,765.04 | 68,716,557.14 | 92,154,809.14 | 56,891,070.36 |
| 加：营业外收入(元) | 48,248.25 | 37,717.09 | 20,287.09 | 496,773.97 | 495,639.75 |
| 减：营业外支出(元) | 6,344.39 | 80,651.32 | 40,090.87 | 108,577.84 | 80,569.92 |
| 五、利润总额(元) | 59,967,065.82 | 83,241,830.81 | 68,696,753.36 | 92,543,005.27 | 57,306,140.19 |
| 减：所得税费用(元) | 7,498,452.89 | 10,835,455.24 | 9,064,380.20 | 13,264,236.13 | 8,668,324.86 |
| 六、净利润(元) | 52,468,612.93 | 72,406,375.57 | 59,632,373.16 | 79,278,769.14 | 48,637,815.33 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 52,468,612.93 | 72,406,375.57 | 59,632,373.16 | 79,278,769.14 | 48,637,815.33 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 52,374,536.72 | 69,651,167.29 | 57,334,531.10 | 75,178,696.81 | 45,942,174.68 |
| 少数股东损益(元) | 94,076.21 | 2,755,208.28 | 2,297,842.06 | 4,100,072.33 | 2,695,640.65 |
| 扣除非经常性损益后的净利润(元) | 49,013,961.00 | 65,761,900.00 | - | 66,365,500.00 | 38,659,200.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.87 | 1.16 | 0.96 | 1.25 | 0.77 |
| 二、稀释每股收益(元) | 0.87 | 1.16 | 0.96 | 1.25 | 0.77 |
| 九、综合收益总额(元) | 52,468,612.93 | 72,406,375.57 | 59,632,373.16 | 79,278,769.14 | 48,637,815.33 |
| 归属于母公司所有者的综合收益总额(元) | 52,374,536.72 | 69,651,167.29 | 57,334,531.10 | 75,178,696.81 | 45,942,174.68 |
| 归属于少数股东的综合收益总额(元) | 94,076.21 | 2,755,208.28 | 2,297,842.06 | 4,100,072.33 | 2,695,640.65 |
| 公告日期 | 2024-10-28 | 2024-06-28 | 2024-10-28 | 2024-06-28 | 2022-11-18 |
| 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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