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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
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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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
一、营业总收入(元) | 160,741,338.46 | 140,803,323.00 | 83,933,583.24 | 163,219,369.91 | 134,178,473.33 | 134,594,280.63 | 88,685,067.01 | 159,628,660.03 | 91,909,411.05 | 198,143,533.80 | 59,045,804.84 |
营业收入(元) | 160,741,338.46 | 140,803,323.00 | 83,933,583.24 | 163,219,369.91 | 134,178,473.33 | 134,594,280.63 | 88,685,067.01 | 159,628,660.03 | 91,909,411.05 | 198,143,533.80 | 59,045,804.84 |
二、营业总成本(元) | 144,489,449.57 | 126,767,430.82 | 90,586,658.88 | 134,014,534.55 | 109,580,131.03 | 119,133,411.94 | 87,973,256.06 | 141,628,536.61 | 74,499,328.63 | 187,858,820.96 | 72,108,191.93 |
营业成本(元) | 97,249,434.43 | 89,083,921.29 | 55,315,579.48 | 97,852,137.94 | 77,199,828.39 | 81,421,810.18 | 57,137,087.19 | 114,880,701.16 | 41,560,633.25 | 153,983,253.19 | 41,117,127.84 |
研发费用(元) | 12,567,845.68 | 11,149,761.84 | 11,458,243.31 | 12,932,635.87 | 10,982,768.64 | 11,200,639.66 | 8,176,252.27 | 9,139,767.59 | 11,786,888.86 | 12,892,055.65 | 9,057,880.79 |
营业税金及附加(元) | 1,628,665.04 | 770,535.39 | 1,236,909.40 | 2,636,746.70 | 630,573.48 | 460,436.30 | 721,981.56 | 1,615,491.81 | 508,310.11 | 873,937.19 | 411,597.14 |
销售费用(元) | 21,628,992.03 | 16,984,491.88 | 12,756,324.99 | 16,589,769.02 | 14,187,288.53 | 16,102,428.34 | 13,698,463.02 | 10,419,825.29 | 13,109,305.35 | 10,405,526.04 | 12,647,458.76 |
管理费用(元) | 10,404,773.30 | 8,321,328.64 | 8,927,048.78 | 6,607,311.66 | 6,501,308.77 | 9,467,463.20 | 7,015,523.11 | 7,210,067.17 | 6,774,787.18 | 8,473,070.79 | 7,598,542.83 |
财务费用(元) | 1,009,739.09 | 457,391.78 | 892,552.92 | -2,604,066.64 | 78,363.22 | 480,634.26 | 1,223,948.91 | -1,637,316.41 | 759,403.88 | 1,230,978.10 | 1,275,584.57 |
其中:利息费用(元) | 968,439.44 | 622,995.18 | 924,859.26 | 1,129,206.16 | 659,628.56 | 598,645.39 | 1,114,330.16 | 3,300,967.28 | -611,331.88 | 1,414,085.45 | 1,273,255.76 |
其中:利息收入(元) | 233,540.36 | 205,867.64 | -79,986.38 | 2,738,868.87 | 91,274.05 | 87,546.23 | 104,009.75 | 2,857,844.87 | 78,805.87 | 172,618.59 | 134,167.55 |
资产减值损失(元) | -240,314.94 | -838,994.38 | 642,084.95 | -766,361.30 | 496,083.30 | -558,748.74 | -823,332.53 | -3,237,436.87 | -1,498,624.12 | 97,207.73 | 153,960.49 |
信用减值损失(元) | -643,158.95 | -1,476,094.73 | 51,967.38 | -2,090,060.00 | -247,470.61 | -1,986,684.56 | -785,017.19 | 694,980.48 | -2,603,195.36 | 985,913.12 | 195,148.57 |
三、其他经营收益 | |||||||||||
加:投资收益(元) | 220,702.38 | 167,029.33 | 280,492.29 | 141,093.16 | 11,045.42 | 21,267.14 | 113,592.05 | -837,753.46 | 46,942.55 | 1,225,285.65 | 142,749.31 |
资产处置收益(元) | -5,141.16 | -8,447.80 | -5,395.80 | 198,133.26 | -43,006.15 | - | - | 4,092.57 | - | - | - |
其他收益(元) | 1,231,507.62 | 2,246,829.41 | 7,349,279.11 | 3,110,464.55 | 1,497,275.65 | 1,344,202.54 | 3,272,390.27 | 2,535,671.87 | 3,514,248.95 | 384,607.14 | 1,135,646.64 |
四、营业利润(元) | 16,815,483.84 | 14,126,214.01 | 1,665,352.29 | 29,760,266.81 | 26,312,269.91 | 14,378,881.72 | 2,489,443.55 | 17,122,925.03 | 16,868,487.90 | 12,977,726.48 | -11,434,882.08 |
加:营业外收入(元) | 2.79 | 110,000.00 | 10,500.10 | -641,495.88 | 111,999.95 | 654,524.60 | 1,500.42 | -463,728.15 | 187,301.12 | 267,701.28 | 56,040.05 |
减:营业外支出(元) | 29,314.20 | 7,653.67 | 109,760.19 | 122,781.48 | 14,815.82 | 27,028.55 | 8,232.67 | 241,295.22 | 6,733.67 | - | - |
五、利润总额(元) | 16,786,172.43 | 14,228,560.34 | 1,566,092.20 | 28,995,989.45 | 26,409,454.04 | 15,006,377.77 | 2,482,711.30 | 16,417,901.66 | 17,049,055.35 | 13,101,032.08 | -11,378,842.03 |
减:所得税费用(元) | 1,536,636.89 | -263,736.11 | 83,416.74 | 5,261,711.80 | 2,805,638.71 | 362,496.08 | 447,917.37 | -1,945,993.89 | 5,334,727.24 | 4,165,167.41 | 362,547.65 |
六、净利润(元) | 15,249,535.54 | 14,492,296.45 | 1,482,675.46 | 23,734,277.65 | 23,603,815.33 | 14,643,881.69 | 2,034,793.93 | 18,363,895.55 | 11,714,328.11 | 8,935,864.67 | -11,741,389.68 |
(一)按经营持续性分类 | |||||||||||
持续经营净利润(元) | 15,249,535.54 | 14,492,296.45 | 1,482,675.46 | 23,734,277.65 | 23,603,815.33 | 14,643,881.69 | 2,034,793.93 | 18,363,895.55 | 11,714,328.11 | 8,935,864.67 | -11,741,389.68 |
(二)按所有权归属分类 | |||||||||||
归属于母公司股东的净利润(元) | 15,249,535.54 | 14,492,296.45 | 1,482,675.46 | 24,067,877.22 | 23,603,815.33 | 14,684,218.59 | 2,102,242.32 | 18,403,013.84 | 11,957,962.19 | 10,047,156.74 | -9,659,917.19 |
少数股东损益(元) | - | - | - | -333,599.57 | - | -40,336.90 | -67,448.39 | -39,118.29 | -243,634.08 | -1,111,292.07 | -2,081,472.49 |
扣除非经常性损益后的净利润(元) | 15,028,723.65 | 14,868,028.31 | 736,570.97 | 23,141,528.78 | 23,425,917.01 | 14,077,620.30 | 1,992,110.22 | 17,496,528.30 | 11,219,583.02 | 8,685,492.82 | -10,485,724.10 |
七、每股收益 | |||||||||||
一、基本每股收益(元) | 0.11 | 0.11 | 0.01 | 0.18 | 0.18 | 0.11 | 0.02 | 0.14 | 0.09 | 0.08 | -0.07 |
二、稀释每股收益(元) | 0.11 | 0.11 | 0.01 | 0.18 | 0.18 | 0.11 | 0.02 | 0.14 | 0.09 | 0.08 | -0.07 |
八、其他综合收益(元) | - | - | 2,208,219.00 | - | - | - | - | - | - | - | - |
归属于母公司股东的其他综合收益(元) | - | - | 2,208,219.00 | - | - | - | - | - | - | - | - |
九、综合收益总额(元) | 15,249,535.54 | 12,284,077.45 | 3,690,894.46 | 23,734,277.65 | 23,603,815.33 | 14,643,881.69 | 2,034,793.93 | 18,363,895.55 | 11,714,328.11 | 8,935,864.67 | -11,741,389.68 |
归属于母公司所有者的综合收益总额(元) | 15,249,535.54 | 12,284,077.45 | 3,690,894.46 | 24,067,877.22 | 23,603,815.33 | 14,684,218.59 | 2,102,242.32 | 18,403,013.84 | 11,957,962.19 | 10,047,156.74 | -9,659,917.19 |
归属于少数股东的综合收益总额(元) | - | - | - | -333,599.57 | - | -40,336.90 | -67,448.39 | -39,118.29 | -243,634.08 | -1,111,292.07 | -2,081,472.49 |
公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-03-30 | 2023-10-24 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-29 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |