2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
---|---|---|---|---|---|---|---|
上市前/上市后 | 上市后 | 上市后 | 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 | 合并报表 | 合并报表 | 合并报表 |
一、营业总收入(元) | 251,422,541.78 | 222,628,940.19 | 191,014,825.52 | 172,144,102.71 | 191,069,487.86 | 179,477,164.42 | 178,363,906.21 |
营业收入(元) | 251,422,541.78 | 222,628,940.19 | 191,014,825.52 | 172,144,102.71 | 191,069,487.86 | 179,477,164.42 | 178,363,906.21 |
二、营业总成本(元) | 242,329,529.96 | 214,943,269.58 | 188,152,411.03 | 172,315,059.73 | 176,960,935.55 | 163,387,811.62 | 177,814,256.10 |
营业成本(元) | 207,177,393.44 | 185,699,588.32 | 160,110,713.33 | 138,835,459.57 | 152,515,835.10 | 145,464,216.46 | 145,100,137.51 |
研发费用(元) | 5,355,398.55 | 6,893,478.35 | 5,276,630.14 | 5,712,808.37 | 3,741,245.85 | 5,846,727.40 | 7,370,402.19 |
营业税金及附加(元) | 547,537.00 | 363,155.43 | 256,668.58 | 665,683.45 | 134,185.64 | 444,385.30 | 245,334.17 |
销售费用(元) | 17,985,665.19 | 15,388,484.25 | 15,241,248.84 | 18,048,707.18 | 10,933,650.27 | 10,742,996.15 | 12,302,583.60 |
管理费用(元) | 8,021,126.09 | 8,208,106.21 | 9,339,234.15 | 8,832,418.57 | 9,527,473.41 | 8,807,437.61 | 9,521,166.90 |
财务费用(元) | 3,242,409.69 | -1,609,542.98 | -2,072,084.01 | 219,982.59 | 108,545.28 | -7,917,951.30 | 3,274,631.73 |
其中:利息费用(元) | 312,776.43 | 268,075.01 | 162,109.74 | - | 568,447.25 | 420,122.41 | 1,038,818.74 |
其中:利息收入(元) | 146,145.83 | 108,023.12 | 143,262.41 | 110,266.64 | 185,447.24 | 359,812.62 | 547,595.08 |
信用减值损失(元) | -161,410.20 | -633,273.09 | 2,152,372.25 | -2,283,288.15 | 584,848.02 | 297,508.74 | 111,527.22 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 1,325,132.96 | 10,388,411.04 | -6,409,033.68 | 6,501,983.68 | 138,700.00 | -17,383,116.50 | 2,613,466.50 |
加:投资收益(元) | -788,327.57 | -15,932,337.95 | 351,862.51 | 167,588.56 | 654,476.30 | 1,555,801.00 | 1,721,064.69 |
资产处置收益(元) | - | - | - | 0.11 | - | - | - |
其他收益(元) | 17,891.88 | 340,461.40 | 1,582,249.36 | 2,068,231.00 | 433,504.00 | 403,500.00 | 2,069,701.71 |
四、营业利润(元) | 9,489,088.24 | 1,848,932.01 | 539,864.93 | 6,867,998.38 | 16,021,431.11 | 963,046.04 | 7,065,410.23 |
加:营业外收入(元) | 60,722.70 | -15,130.48 | 949,811.29 | 312,078.07 | 689,167.55 | 143,255.18 | 454,087.74 |
减:营业外支出(元) | 25,425.68 | 127,530.36 | 117,400.00 | 327,248.55 | 18,732.46 | 204,165.25 | 35,224.41 |
五、利润总额(元) | 9,524,385.26 | 1,706,271.17 | 1,372,276.22 | 6,852,827.90 | 16,691,866.20 | 902,135.97 | 7,484,273.56 |
减:所得税费用(元) | 335,315.17 | 1,292,057.44 | -242,606.15 | 2,643,568.78 | 1,224,069.98 | 1,305,491.48 | 435,706.02 |
六、净利润(元) | 9,189,070.09 | 414,213.73 | 1,614,882.37 | 4,209,259.12 | 15,467,796.22 | -403,355.51 | 7,048,567.54 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 9,189,070.09 | 414,213.73 | 1,614,882.37 | 4,209,259.12 | 15,467,796.22 | - | - |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 9,207,393.19 | 434,161.10 | 1,648,739.18 | 4,234,045.99 | 15,498,481.74 | -403,355.51 | 7,048,567.54 |
少数股东损益(元) | -18,323.10 | -19,947.37 | -33,856.81 | -24,786.87 | - | - | - |
扣除非经常性损益后的净利润(元) | 8,706,435.15 | 4,988,849.87 | 4,759,064.68 | -3,145,731.52 | 13,831,267.19 | 12,790,784.83 | 1,305,911.93 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.03 | - | 0.01 | 0.01 | 0.05 | - | 0.02 |
二、稀释每股收益(元) | 0.03 | - | 0.01 | 0.01 | 0.05 | - | 0.02 |
九、综合收益总额(元) | 9,189,070.09 | 414,213.73 | 1,614,882.37 | 4,209,259.12 | 15,467,796.22 | -403,355.51 | 7,048,567.54 |
归属于母公司所有者的综合收益总额(元) | 9,207,393.19 | 434,161.10 | 1,648,739.18 | 4,234,045.99 | 15,498,481.74 | -403,355.51 | 7,048,567.54 |
归属于少数股东的综合收益总额(元) | -18,323.10 | -19,947.37 | -33,856.81 | -24,786.87 | - | - | - |
公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-26 | 2023-10-25 | 2023-08-30 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |