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 | |
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上市前/上市后 | 上市后 | 上市前 | 上市前 | 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 | 合并报表 | 合并报表 |
一、营业总收入(元) | 442,025,380.25 | 436,350,501.14 | 312,616,886.25 | 270,011,434.17 | 439,083,589.99 | 369,736,428.86 | 348,643,296.10 |
营业收入(元) | 442,025,380.25 | 436,350,501.14 | 312,616,886.25 | 270,011,434.17 | 439,083,589.99 | 369,736,428.86 | 348,643,296.10 |
二、营业总成本(元) | 424,677,467.32 | 393,694,625.25 | 269,789,076.38 | 244,276,117.81 | 393,355,172.46 | 324,793,866.07 | 305,934,986.24 |
营业成本(元) | 380,792,073.97 | 358,304,076.92 | 237,742,372.11 | 207,591,425.50 | 358,796,972.81 | 296,072,814.85 | 275,917,309.16 |
研发费用(元) | 16,505,558.10 | 15,882,221.38 | 13,314,767.30 | 16,957,694.74 | 13,601,167.77 | 13,437,829.19 | 10,762,658.27 |
营业税金及附加(元) | 1,382,565.93 | 1,953,597.39 | 1,268,697.28 | 967,872.24 | 1,880,239.66 | 2,015,344.73 | 1,496,021.35 |
销售费用(元) | 10,505,654.33 | 8,966,000.61 | 8,750,153.38 | 9,732,598.43 | 9,814,163.80 | 9,507,913.50 | 6,301,074.43 |
管理费用(元) | 19,060,839.89 | 14,838,623.74 | 13,881,280.75 | 12,817,748.54 | 13,813,153.59 | 12,604,658.13 | 10,421,400.30 |
财务费用(元) | -3,569,224.90 | -6,249,894.79 | -5,168,194.44 | -3,791,221.64 | -4,550,525.17 | -8,844,694.33 | 1,036,522.73 |
其中:利息费用(元) | 685,306.24 | 430,810.90 | 124,712.26 | 60,905.45 | 69,692.02 | -38,160.63 | 66,771.75 |
其中:利息收入(元) | 7,099,081.80 | 5,234,583.80 | 4,259,583.48 | 4,911,681.73 | 4,821,125.75 | 3,335,080.16 | 614,750.03 |
资产减值损失(元) | -539,124.96 | -264,641.65 | -1,221,984.08 | -293,880.77 | -703,452.50 | 644,450.60 | -995,175.39 |
信用减值损失(元) | -7,311,837.39 | 1,290,622.10 | -4,281,399.69 | 6,197,235.87 | -6,258,695.11 | 581,115.11 | -4,601,084.96 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -247,331.70 | 315,990.56 | -60,040.56 | 6,668.36 | -437.60 | -2,907,050.82 | 1,008,402.89 |
加:投资收益(元) | -1,061,931.98 | -793,429.72 | -1,192,355.73 | -1,970,879.33 | -1,854,405.16 | -1,442,137.50 | -608,823.98 |
资产处置收益(元) | - | - | - | - | 20,836.77 | 936.75 | 16,434.07 |
其他收益(元) | 379,378.50 | 3,367,040.66 | 1,498,941.57 | 16,950,412.52 | - | 2,461,400.00 | 3,639,523.00 |
四、营业利润(元) | 8,542,773.54 | 46,571,457.84 | 37,570,971.38 | 46,624,873.01 | 36,932,263.93 | 44,281,276.93 | 41,167,585.49 |
加:营业外收入(元) | 258,881.52 | 22,541.55 | 25,902.25 | 10.18 | 93,545.09 | 6,640.85 | 27,289.91 |
减:营业外支出(元) | -20,434.53 | 48,495.72 | 1,443.29 | 8.17 | 84,361.99 | -761.76 | 88,725.70 |
五、利润总额(元) | 8,822,089.59 | 46,545,503.67 | 37,595,430.34 | 46,624,875.02 | 36,941,447.03 | 44,288,679.54 | 41,106,149.70 |
减:所得税费用(元) | -1,070,186.38 | 5,731,464.86 | 3,723,805.24 | 5,381,025.67 | 4,592,290.52 | 5,964,341.02 | 5,476,822.64 |
六、净利润(元) | 9,892,275.97 | 40,814,038.81 | 33,871,625.10 | 41,243,849.35 | 32,349,156.51 | 38,324,338.52 | 35,629,327.06 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 9,892,275.97 | 40,814,038.81 | 33,871,625.10 | 41,243,849.35 | 32,349,156.51 | 38,324,338.52 | 35,629,327.06 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 10,071,849.18 | 40,925,806.44 | 33,968,295.78 | 41,403,456.22 | 32,414,617.67 | 38,539,099.26 | 35,558,601.30 |
少数股东损益(元) | -179,573.21 | -111,767.63 | -96,670.68 | -159,606.87 | -65,461.16 | -214,760.74 | 70,725.76 |
扣除非经常性损益后的净利润(元) | 9,543,430.52 | 40,016,703.85 | 33,650,900.00 | 29,886,000.00 | 32,448,800.00 | 38,329,000.00 | 31,710,100.00 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.02 | 0.47 | 0.39 | 0.48 | 0.37 | 0.44 | 0.41 |
二、稀释每股收益(元) | 0.02 | 0.47 | 0.39 | 0.48 | 0.37 | 0.44 | 0.41 |
八、其他综合收益(元) | 378,373.31 | -102,721.98 | -365,974.50 | 251,122.71 | -626,197.75 | 499,974.09 | 345,053.32 |
归属于母公司股东的其他综合收益(元) | 378,373.31 | -102,721.98 | -365,974.50 | 251,122.71 | -626,197.75 | 499,974.09 | 345,053.32 |
九、综合收益总额(元) | 10,270,649.28 | 40,711,316.83 | 33,505,650.60 | 41,494,972.06 | 31,722,958.76 | 38,824,312.61 | 35,974,380.38 |
归属于母公司所有者的综合收益总额(元) | 10,450,222.49 | 40,823,084.46 | 33,602,321.28 | 41,654,578.93 | 31,788,419.92 | 39,039,073.35 | 35,903,654.62 |
归属于少数股东的综合收益总额(元) | -179,573.21 | -111,767.63 | -96,670.68 | -159,606.87 | -65,461.16 | -214,760.74 | 70,725.76 |
公告日期 | 2024-10-19 | 2024-08-30 | 2024-06-14 | 2024-06-14 | 2024-10-19 | 2023-11-24 | 2024-06-14 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |