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) | 279,824,767.49 | 218,967,210.57 | 150,331,676.84 | 171,412,910.37 | 126,605,802.30 | 134,945,749.45 | 114,424,720.16 |
营业收入(元) | 279,824,767.49 | 218,967,210.57 | 150,331,676.84 | 171,412,910.37 | 126,605,802.30 | 134,945,749.45 | 114,424,720.16 |
二、营业总成本(元) | 273,440,593.74 | 210,941,764.06 | 147,357,915.90 | 168,509,571.39 | 124,199,797.77 | 129,826,626.24 | 111,457,773.45 |
营业成本(元) | 258,504,782.58 | 196,881,749.33 | 136,276,438.38 | 154,783,931.60 | 114,866,887.85 | 121,301,611.55 | 103,479,872.75 |
研发费用(元) | 9,212,916.95 | 7,844,472.90 | 5,101,098.96 | 6,536,292.48 | 4,189,701.02 | 4,743,871.53 | 3,218,795.00 |
营业税金及附加(元) | 320,205.97 | 470,662.47 | 196,337.10 | 412,321.85 | 247,152.55 | 314,917.90 | 232,594.14 |
销售费用(元) | 983,615.88 | 1,837,439.47 | 1,309,832.99 | 2,177,389.36 | 1,027,232.45 | 1,453,992.39 | 1,034,988.80 |
管理费用(元) | 3,441,270.58 | 3,172,170.40 | 4,172,160.59 | 4,349,852.92 | 3,894,553.55 | 2,024,304.29 | 3,329,021.77 |
财务费用(元) | 977,801.78 | 735,269.49 | 302,047.88 | 249,783.18 | -25,729.65 | -12,071.42 | 162,500.99 |
其中:利息费用(元) | 231,351.88 | 299,621.17 | 144,894.46 | -392,966.07 | 188,874.71 | 90,417.77 | 121,659.87 |
其中:利息收入(元) | 2,785.13 | -20,739.48 | 35,042.88 | -368,208.15 | 157,219.25 | 245,659.70 | 27,635.64 |
信用减值损失(元) | -364,605.77 | 246,409.32 | 1,097,943.30 | 264,756.97 | 176,980.45 | 186,990.55 | -828,597.16 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -392,126.24 | -19,364.78 | -96,344.54 | -151,796.40 | -98,108.93 | -133,285.41 | -9,496.91 |
加:投资收益(元) | 307,724.01 | -125,010.93 | 414,762.90 | 687,426.82 | 130,289.29 | -260,200.28 | 168,689.11 |
资产处置收益(元) | - | -68,554.95 | -101,943.87 | -6,357.02 | - | - | - |
其他收益(元) | 1,082,112.94 | 938,554.41 | 1,408,111.28 | -1,444,704.94 | 3,286,453.82 | 300,520.82 | 553,588.82 |
四、营业利润(元) | 7,017,278.69 | 8,997,479.58 | 5,696,290.01 | 2,252,664.41 | 5,901,619.16 | 5,181,523.25 | 2,851,130.57 |
加:营业外收入(元) | - | - | - | 6,620,073.30 | 34,142.52 | - | - |
减:营业外支出(元) | - | 1,500.00 | 15,000.00 | 26,049.18 | 31,000.00 | 20,000.00 | 50,000.00 |
五、利润总额(元) | 7,017,278.69 | 9,011,088.45 | 5,681,290.01 | 8,846,688.53 | 5,904,761.68 | 5,196,906.01 | 2,801,130.57 |
减:所得税费用(元) | -975,745.42 | -143,754.15 | 386,758.23 | 982,018.31 | -253,829.69 | 359,485.76 | -238,556.23 |
六、净利润(元) | 7,993,024.11 | 9,154,842.60 | 5,294,531.78 | 7,864,670.22 | 6,158,591.37 | 4,837,420.25 | 3,039,686.80 |
其中:被合并方在合并前实现利润(元) | - | - | - | - | - | - | 3,039,686.80 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 7,993,024.11 | 9,154,842.60 | 5,294,531.78 | 7,864,670.22 | 6,158,591.37 | - | - |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 7,993,024.11 | 9,154,842.60 | 5,294,531.78 | 7,864,670.22 | 6,158,591.37 | 4,837,420.25 | 3,039,686.80 |
扣除非经常性损益后的净利润(元) | 7,024,564.00 | 8,331,217.73 | 4,188,800.87 | 3,496,882.74 | 3,675,513.52 | 4,671,720.48 | 2,532,161.55 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.13 | 0.15 | 0.08 | 0.12 | 0.10 | 0.08 | 0.05 |
二、稀释每股收益(元) | 0.13 | 0.15 | 0.08 | 0.12 | 0.10 | 0.08 | 0.05 |
九、综合收益总额(元) | 7,993,024.11 | 9,154,842.60 | 5,294,531.78 | 7,864,670.22 | 6,158,591.37 | 4,837,420.25 | 3,039,686.80 |
归属于母公司所有者的综合收益总额(元) | 7,993,024.11 | 9,154,842.60 | 5,294,531.78 | 7,864,670.22 | 6,158,591.37 | 4,837,420.25 | 3,039,686.80 |
公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-26 | 2024-04-02 | 2023-10-30 | 2023-08-16 | 2023-04-24 |
审计意见(境内) | 标准无保留意见 |