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) | 102,311,860.76 | 122,316,973.49 | 83,413,608.58 | 135,215,200.25 | 144,768,397.58 | 111,154,696.76 | 114,080,978.51 |
营业收入(元) | 102,311,860.76 | 122,316,973.49 | 83,413,608.58 | 135,215,200.25 | 144,768,397.58 | 111,154,696.76 | 114,080,978.51 |
二、营业总成本(元) | 56,865,915.75 | 71,463,272.22 | 45,470,527.38 | 85,313,072.37 | 78,228,429.39 | 57,447,314.62 | 69,483,843.81 |
营业成本(元) | 41,126,607.10 | 46,600,151.57 | 30,025,198.55 | 54,737,021.34 | 48,117,695.21 | 33,089,519.06 | 44,936,723.62 |
研发费用(元) | 8,411,539.10 | 8,582,579.17 | 8,484,729.01 | 14,386,649.33 | 7,103,634.04 | 9,743,975.39 | 9,682,376.56 |
营业税金及附加(元) | 736,147.66 | 1,015,850.01 | 854,438.25 | 858,939.57 | 1,954,265.95 | 1,085,184.01 | 442,161.05 |
销售费用(元) | 6,451,138.51 | 12,485,413.46 | 6,701,567.27 | 15,155,453.70 | 17,746,370.12 | 9,228,887.95 | 10,362,268.15 |
管理费用(元) | 10,584,554.43 | 11,474,221.74 | 11,792,426.85 | 12,919,041.02 | 13,575,726.62 | 11,915,809.59 | 12,197,821.82 |
财务费用(元) | -10,444,071.05 | -8,694,943.73 | -12,387,832.55 | -12,744,032.59 | -10,269,262.55 | -7,616,061.38 | -8,137,507.39 |
其中:利息费用(元) | 1,116,732.85 | 473,132.02 | 236,176.40 | 419,401.45 | 679,967.97 | 710,925.34 | 645,069.06 |
其中:利息收入(元) | 11,599,674.90 | 9,277,402.83 | 12,663,887.42 | 13,205,465.92 | 10,985,927.30 | 8,394,053.85 | 8,929,696.44 |
资产减值损失(元) | -209,763.96 | 368,790.75 | -127,217.25 | 1,159,811.52 | 1,730,670.59 | 799,621.78 | 323,114.07 |
信用减值损失(元) | -13,903,342.72 | -16,203,686.50 | 1,350,177.37 | 17,672,949.80 | -32,171,633.10 | -35,397,919.86 | 1,886,968.87 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 6,172,459.41 | 32,149.69 | -2,602,008.24 | 6,617,780.12 | 465,072.91 | -2,200,836.40 | 1,680,247.96 |
加:投资收益(元) | 3,138,976.03 | 2,079,104.86 | 2,832,469.00 | 1,077,311.99 | 2,302,966.61 | 2,360,652.01 | 2,287,850.85 |
其中:对联营企业和合营企业的投资收益(元) | 117,176.27 | 79,811.30 | 139,875.97 | 167,782.43 | 121,361.57 | 174,175.69 | 94,526.51 |
资产处置收益(元) | 11,398.44 | 7,440.50 | 82,489.79 | - | - | - | - |
其他收益(元) | 389,286.64 | 344,121.44 | 798,015.95 | 1,286,915.51 | 301,886.40 | 298,020.23 | 2,657,530.19 |
四、营业利润(元) | 41,044,958.85 | 37,481,622.01 | 40,277,007.82 | 77,716,896.82 | 39,168,931.60 | 19,566,547.02 | 53,432,846.64 |
加:营业外收入(元) | 2,264,166.57 | 194,128.90 | 693,160.18 | 641,877.43 | 238,660.45 | 523,981.59 | 754,094.04 |
减:营业外支出(元) | 252,842.78 | - | - | 115,836.06 | 19,420.50 | 820,000.00 | 78,207.09 |
五、利润总额(元) | 43,056,282.64 | 37,671,961.95 | 40,970,168.00 | 78,242,938.19 | 39,388,171.55 | 19,270,528.61 | 54,108,733.59 |
减:所得税费用(元) | 2,129,434.59 | 8,744,520.09 | 2,383,373.29 | 5,396,073.95 | 2,185,504.67 | -1,301,291.82 | 4,621,759.75 |
六、净利润(元) | 40,926,848.05 | 28,927,441.86 | 38,586,794.71 | 72,846,864.24 | 37,202,666.88 | 20,571,820.43 | 49,486,973.84 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 40,926,848.05 | 28,927,441.86 | 38,586,794.71 | 72,846,864.24 | 37,202,666.88 | 20,571,820.43 | 49,486,973.84 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 40,749,937.65 | 28,151,355.37 | 39,126,868.84 | 75,305,857.95 | 37,429,306.69 | 20,546,408.98 | 49,775,620.83 |
少数股东损益(元) | 176,910.40 | 776,086.49 | -540,074.13 | -2,458,993.71 | -226,639.81 | 25,411.45 | -288,646.99 |
扣除非经常性损益后的净利润(元) | 32,218,823.31 | 26,411,912.30 | 38,324,446.69 | 68,929,462.52 | 35,735,878.95 | 20,006,429.33 | 45,058,585.77 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.15 | 0.10 | 0.14 | 0.27 | 0.14 | 0.07 | 0.18 |
二、稀释每股收益(元) | 0.15 | 0.10 | 0.14 | 0.27 | 0.14 | 0.07 | 0.18 |
八、其他综合收益(元) | -6,208,293.14 | 1,286,606.07 | 498,458.82 | -3,460,006.12 | -1,180,554.86 | 13,167,099.71 | -3,546,093.80 |
归属于母公司股东的其他综合收益(元) | -6,208,293.14 | 1,286,606.07 | 498,458.82 | -3,460,006.12 | -1,180,554.86 | 13,167,099.71 | -3,546,093.80 |
九、综合收益总额(元) | 34,718,554.91 | 30,214,047.93 | 39,085,253.53 | 69,386,858.12 | 36,022,112.02 | 33,738,920.14 | 45,940,880.04 |
归属于母公司所有者的综合收益总额(元) | 34,541,644.51 | 29,437,961.44 | 39,625,327.66 | 71,845,851.83 | 36,248,751.83 | 33,713,508.69 | 46,229,527.03 |
归属于少数股东的综合收益总额(元) | 176,910.40 | 776,086.49 | -540,074.13 | -2,458,993.71 | -226,639.81 | 25,411.45 | -288,646.99 |
公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |