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) | 126,315,510.03 | 143,811,968.29 | 117,020,437.16 | 118,974,645.83 | 126,067,604.04 | 110,998,571.24 | 87,762,301.30 |
营业收入(元) | 126,315,510.03 | 143,811,968.29 | 117,020,437.16 | 118,974,645.83 | 126,067,604.04 | 110,998,571.24 | 87,762,301.30 |
二、营业总成本(元) | 112,605,141.09 | 108,367,307.78 | 95,740,202.18 | 85,257,462.29 | 104,057,450.31 | 85,523,407.59 | 79,711,183.07 |
营业成本(元) | 82,084,965.71 | 81,412,053.17 | 69,633,112.27 | 64,568,276.64 | 73,889,536.02 | 63,090,402.01 | 54,093,812.29 |
研发费用(元) | 12,411,114.41 | 11,439,230.25 | 10,446,443.25 | 10,386,491.70 | 10,376,364.23 | 10,316,845.02 | 7,517,071.87 |
营业税金及附加(元) | 1,690,428.83 | 1,332,398.97 | 996,743.08 | 2,428,158.19 | 1,937,163.25 | 977,940.48 | 1,035,735.47 |
销售费用(元) | 6,392,246.76 | 7,351,828.92 | 8,007,075.05 | 10,974,655.03 | 6,781,164.74 | 6,318,475.91 | 6,342,588.24 |
管理费用(元) | 8,547,280.34 | 8,372,245.77 | 7,199,314.62 | -3,588,516.62 | 10,615,164.77 | 9,824,569.11 | 9,070,609.67 |
财务费用(元) | 1,479,105.04 | -1,540,449.30 | -542,486.09 | 488,397.35 | 458,057.30 | -5,004,824.94 | 1,651,365.53 |
其中:利息费用(元) | 93,911.49 | 109,186.80 | 115,732.21 | 111,561.75 | 77,839.07 | 136,130.06 | 269,958.20 |
其中:利息收入(元) | 221,391.84 | 370,962.73 | 497,390.02 | 373,075.95 | 368,440.14 | -33,829.07 | 1,380,078.51 |
资产减值损失(元) | 1,034,193.65 | -3,455,110.28 | -566,368.76 | -2,064,542.97 | -1,656,595.51 | -4,956,371.75 | 127,491.43 |
信用减值损失(元) | -2,874,566.32 | 6,922,455.98 | 1,957,724.69 | -1,600,362.35 | -2,349,482.90 | -4,035,839.84 | 952,562.94 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -468,743.89 | 1,362,108.79 | -644,095.63 | -2,168,833.60 | 697,419.31 | -678,589.84 | -436,535.58 |
加:投资收益(元) | 656,563.79 | 46,570.00 | 14,292.57 | 1,443,949.81 | 249,681.73 | 1,785,088.69 | 1,842,325.25 |
其中:对联营企业和合营企业的投资收益(元) | -174,274.08 | - | - | -1,378,826.93 | -213,819.10 | - | - |
资产处置收益(元) | - | - | - | 739.71 | - | - | - |
其他收益(元) | 378,896.89 | 7,078,740.70 | 1,432,170.94 | 2,038,758.59 | 2,088,899.38 | 478,076.97 | 547,438.00 |
四、营业利润(元) | 12,436,713.06 | 47,399,425.70 | 23,473,958.79 | 31,366,892.73 | 21,040,075.74 | 18,113,873.87 | 11,084,400.27 |
加:营业外收入(元) | 5,094,252.80 | 5,086,060.18 | 5,017,962.12 | 6,051,568.19 | 6,256,141.99 | 5,900,778.36 | 6,183,227.19 |
减:营业外支出(元) | 1,283,346.09 | 2,511,412.99 | 427,843.39 | 2,999,536.60 | 524,860.25 | 1,413,886.10 | 1,057,020.78 |
五、利润总额(元) | 16,247,619.77 | 49,974,072.89 | 28,064,077.52 | 34,418,924.32 | 26,771,357.48 | 22,600,766.13 | 16,210,606.68 |
减:所得税费用(元) | 1,408,048.97 | 7,326,120.02 | 4,389,382.38 | 5,178,510.97 | 2,419,320.80 | 3,355,660.28 | 2,680,730.12 |
六、净利润(元) | 14,839,570.80 | 42,647,952.87 | 23,674,695.14 | 29,240,413.35 | 24,352,036.68 | 19,245,105.85 | 13,529,876.56 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 14,839,570.80 | 42,647,952.87 | 23,674,695.14 | 29,240,413.35 | 24,352,036.68 | 19,245,105.85 | 13,529,876.56 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 16,001,222.04 | 43,576,470.67 | 24,312,520.44 | 30,959,879.42 | 25,567,296.51 | 20,539,885.17 | 14,307,104.28 |
少数股东损益(元) | -1,161,651.24 | -928,517.80 | -637,825.30 | -1,719,466.07 | -1,215,259.83 | -1,294,779.32 | -777,227.72 |
扣除非经常性损益后的净利润(元) | 12,555,040.31 | 34,155,358.31 | 18,851,734.56 | 21,398,096.49 | 18,259,446.15 | 15,489,607.47 | 7,302,325.16 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.10 | 0.26 | 0.14 | 0.18 | 0.15 | 0.09 | 0.12 |
二、稀释每股收益(元) | 0.10 | 0.26 | 0.14 | 0.18 | 0.15 | 0.09 | 0.12 |
八、其他综合收益(元) | 22,484.35 | -9,785.03 | -680.24 | 6,592.86 | 2,512.63 | - | - |
归属于母公司股东的其他综合收益(元) | 22,484.35 | -9,785.03 | -680.24 | 6,592.86 | 2,512.63 | - | - |
九、综合收益总额(元) | 14,862,055.15 | 42,638,167.84 | 23,674,014.90 | 29,247,006.21 | 24,354,549.31 | 19,228,461.40 | 13,529,876.56 |
归属于母公司所有者的综合收益总额(元) | 16,023,706.39 | 43,566,685.64 | 24,311,840.20 | 30,966,472.28 | 25,569,809.14 | 20,523,240.72 | 14,307,104.28 |
归属于少数股东的综合收益总额(元) | -1,161,651.24 | -928,517.80 | -637,825.30 | -1,719,466.07 | -1,215,259.83 | -1,294,779.32 | -777,227.72 |
公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |