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) | 144,887,199.14 | 165,730,701.83 | 180,300,098.70 | 245,352,199.83 | 129,473,109.30 | 185,589,030.72 | 206,902,477.80 |
营业收入(元) | 144,887,199.14 | 165,730,701.83 | 180,300,098.70 | 245,352,199.83 | 129,473,109.30 | 185,589,030.72 | 206,902,477.80 |
二、营业总成本(元) | 113,319,079.07 | 148,871,877.93 | 143,149,741.80 | 198,082,539.90 | 125,971,119.81 | 153,893,147.70 | 166,578,173.23 |
营业成本(元) | 84,613,135.20 | 103,351,441.80 | 101,745,422.99 | 144,231,933.10 | 85,230,292.94 | 111,565,294.51 | 125,691,830.34 |
研发费用(元) | 5,153,031.78 | 4,973,381.63 | 4,492,479.91 | 6,135,315.65 | 4,668,884.77 | 5,029,106.30 | 4,637,082.89 |
营业税金及附加(元) | 1,498,741.22 | 1,672,333.67 | 1,901,166.39 | 2,683,270.28 | 1,150,092.37 | 1,576,924.71 | 1,135,002.52 |
销售费用(元) | 9,290,298.95 | 25,789,852.15 | 22,940,820.29 | 32,735,514.22 | 24,534,354.65 | 27,750,655.92 | 27,673,902.15 |
管理费用(元) | 12,406,843.43 | 12,619,941.75 | 11,967,659.81 | 14,103,159.81 | 12,558,875.18 | 10,057,293.97 | 9,417,086.41 |
财务费用(元) | 357,028.49 | 464,926.93 | 102,192.41 | -1,806,653.16 | -2,171,380.10 | -2,086,127.71 | -1,976,731.08 |
其中:利息收入(元) | 187,809.00 | 274,190.09 | 685,265.97 | 2,888,524.51 | 2,895,510.50 | 2,917,740.95 | 2,869,646.69 |
资产减值损失(元) | -22,207,525.87 | -13,314,488.61 | -18,419,441.05 | -27,921,750.38 | -8,401,077.98 | -22,154,765.42 | -9,091,031.49 |
信用减值损失(元) | 1,000.00 | 3,000.00 | 4,168.21 | -6,168.21 | 11,680.23 | -2,400.00 | 3,000.00 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 8,577,478.14 | 6,568,907.23 | 7,747,743.99 | -11,848,204.80 | 5,382,988.05 | 6,434,005.58 | 9,767,883.31 |
加:投资收益(元) | 6,033,495.76 | 11,733,552.36 | 5,453,976.11 | 20,997,951.60 | 5,208,830.83 | 7,583,895.90 | 4,270,517.83 |
资产处置收益(元) | - | - | - | 3,228.32 | 41,289.94 | -2,285.90 | -11,576.50 |
其他收益(元) | 58,880.45 | 215,681.03 | 218,346.55 | 554,666.65 | 887,161.65 | 404,669.67 | 102,586.00 |
四、营业利润(元) | 24,031,448.55 | 22,065,475.91 | 32,155,150.71 | 29,049,383.11 | 6,632,862.21 | 23,959,002.85 | 45,365,683.72 |
加:营业外收入(元) | 82,790.14 | 716.69 | 404.00 | 1,067.00 | 2,000.00 | - | 1,200.00 |
减:营业外支出(元) | 200.00 | 22,670.00 | 23,999.00 | 762,788.13 | 300.00 | 268,939.01 | 101,276.63 |
五、利润总额(元) | 24,114,038.69 | 22,043,522.60 | 32,131,555.71 | 28,287,661.98 | 6,634,562.21 | 23,690,063.84 | 45,265,607.09 |
减:所得税费用(元) | 3,554,669.31 | 2,672,577.84 | 6,131,947.68 | 6,942,241.97 | -491,639.59 | 3,786,101.70 | 8,921,793.13 |
六、净利润(元) | 20,559,369.38 | 19,370,944.76 | 25,999,608.03 | 21,345,420.01 | 7,126,201.80 | 19,903,962.14 | 36,343,813.96 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 20,559,369.38 | 19,370,944.76 | 25,999,608.03 | 21,345,420.01 | 7,126,201.80 | 19,903,962.14 | 36,343,813.96 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 20,559,369.38 | 19,370,944.76 | 25,999,608.03 | 21,345,420.01 | 7,126,201.80 | 19,903,962.14 | 36,343,813.96 |
扣除非经常性损益后的净利润(元) | 9,495,036.01 | 4,898,804.28 | 15,952,254.29 | 14,851,856.29 | -1,515,276.05 | 9,290,452.46 | 25,821,813.45 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.09 | 0.09 | 0.11 | 0.09 | 0.03 | 0.09 | 0.16 |
二、稀释每股收益(元) | 0.09 | 0.09 | 0.11 | 0.09 | 0.03 | 0.09 | 0.16 |
九、综合收益总额(元) | 20,559,369.38 | 19,370,944.76 | 25,999,608.03 | 21,345,420.01 | 7,126,201.80 | 19,903,962.14 | 36,343,813.96 |
归属于母公司所有者的综合收益总额(元) | 20,559,369.38 | 19,370,944.76 | 25,999,608.03 | 21,345,420.01 | 7,126,201.80 | 19,903,962.14 | 36,343,813.96 |
公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-29 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |