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) | 241,226,750.58 | 221,278,960.75 | 241,589,293.91 | 261,015,233.27 | 264,184,770.97 | 214,772,274.93 | 183,399,748.68 |
营业收入(元) | 241,226,750.58 | 221,278,960.75 | 241,589,293.91 | 261,015,233.27 | 264,184,770.97 | 214,772,274.93 | 183,399,748.68 |
二、营业总成本(元) | 188,027,222.65 | 166,273,385.33 | 173,829,489.20 | 204,819,176.05 | 195,705,536.10 | 157,096,315.04 | 141,590,341.83 |
营业成本(元) | 159,348,966.81 | 141,176,257.00 | 152,712,797.94 | 165,310,848.07 | 165,709,663.03 | 136,944,158.74 | 120,701,790.69 |
研发费用(元) | 7,734,796.36 | 7,998,128.51 | 6,858,817.51 | 10,668,440.44 | 7,263,747.52 | 6,493,498.53 | 5,416,244.37 |
营业税金及附加(元) | 3,153,779.17 | 2,212,619.46 | 2,032,167.89 | 2,364,413.38 | 1,979,084.07 | 2,408,049.95 | 1,493,292.97 |
销售费用(元) | 3,357,695.62 | 4,914,308.48 | 3,294,159.33 | 7,080,071.86 | 5,088,671.34 | 3,311,325.20 | 3,175,513.40 |
管理费用(元) | 13,570,650.88 | 13,929,742.55 | 12,389,029.26 | 19,070,364.19 | 16,855,757.05 | 14,482,168.13 | 10,471,424.11 |
财务费用(元) | 861,333.81 | -3,957,670.67 | -3,457,482.73 | 325,038.11 | -1,191,386.91 | -6,542,885.51 | 332,076.29 |
其中:利息费用(元) | 20,841.78 | 20,909.53 | 20,841.78 | 23,704.47 | 23,704.47 | 34,482.09 | 52,549.38 |
其中:利息收入(元) | 2,379,884.70 | 2,950,288.23 | 3,320,247.17 | 1,507,790.72 | 1,415,378.87 | 1,661,593.22 | 818,710.29 |
资产减值损失(元) | -239,595.30 | 141,450.36 | 92,034.07 | 89,513.53 | -23,237.87 | 83,795.15 | 187,912.50 |
信用减值损失(元) | -164,698.09 | 263,956.03 | 1,301,054.45 | -1,296,483.25 | -2,249,638.64 | -3,422,774.02 | 1,432,567.45 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 2,196,669.37 | -1,851,722.93 | 2,090,664.23 | 1,449,437.34 | 1,665,615.90 | -3,445,274.75 | 1,320,421.56 |
加:投资收益(元) | 78,345.76 | - | - | 424,993.11 | 308,761.95 | 5,713,403.41 | 1,356,051.66 |
资产处置收益(元) | -384,416.46 | -2,715.82 | -8,488.04 | -26,935.90 | -18,685.30 | -28,281.14 | -1,138.03 |
其他收益(元) | 663,742.12 | 1,855,459.37 | 4,414,710.89 | 2,945,154.41 | 312,273.06 | 2,142,768.06 | 1,671,358.98 |
四、营业利润(元) | 55,349,575.33 | 59,389,619.38 | 75,649,780.31 | 59,781,736.46 | 68,474,323.97 | 58,719,596.60 | 47,776,580.97 |
加:营业外收入(元) | 260,381.46 | 0.30 | 0.26 | 179,686.59 | 230.97 | 0.94 | 0.04 |
减:营业外支出(元) | 30,001.17 | -0.54 | 42.08 | 6,307.38 | - | - | - |
五、利润总额(元) | 55,579,955.62 | 59,389,620.22 | 75,649,738.49 | 59,955,115.67 | 68,424,554.94 | 58,719,597.54 | 47,776,581.01 |
减:所得税费用(元) | 7,695,233.33 | 8,540,959.95 | 10,860,812.04 | 7,929,985.52 | 9,750,209.20 | 8,171,721.32 | 6,926,105.42 |
六、净利润(元) | 47,884,722.29 | 50,848,660.27 | 64,788,926.45 | 52,025,130.15 | 58,674,345.74 | 50,547,876.22 | 40,850,475.59 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 47,884,722.29 | 50,848,660.27 | 64,788,926.45 | 52,025,130.15 | 58,674,345.74 | 50,547,876.22 | 40,850,475.59 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 47,884,722.29 | 50,848,660.27 | 64,788,926.45 | 52,025,130.15 | 58,674,345.74 | 50,547,876.22 | 40,850,475.59 |
扣除非经常性损益后的净利润(元) | 46,134,496.03 | 48,712,970.46 | 59,744,464.80 | 50,327,788.30 | 56,790,221.68 | 46,822,667.45 | 37,155,861.42 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.59 | 0.64 | 0.81 | 0.65 | 0.74 | 0.63 | 0.51 |
二、稀释每股收益(元) | 0.59 | 0.64 | 0.81 | 0.65 | 0.74 | 0.63 | 0.51 |
八、其他综合收益(元) | 6,657,734.27 | -83,931.44 | -3,512,239.42 | 2,098,447.37 | -3,197,119.65 | 2,848,255.70 | -800,981.85 |
归属于母公司股东的其他综合收益(元) | 6,657,734.27 | -83,931.44 | -3,512,239.42 | 2,098,447.37 | -3,197,119.65 | 2,848,255.70 | -800,981.85 |
九、综合收益总额(元) | 54,542,456.56 | 50,764,728.83 | 61,276,687.03 | 54,123,577.52 | 55,477,226.09 | 53,396,131.92 | 40,049,493.74 |
归属于母公司所有者的综合收益总额(元) | 54,542,456.56 | 50,764,728.83 | 61,276,687.03 | 54,123,577.52 | 55,477,226.09 | 53,396,131.92 | 40,049,493.74 |
公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |