| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 291,456,642.62 | 258,678,766.77 | 262,854,682.89 | 230,204,653.07 | 267,674,688.44 | 260,137,982.34 | 298,604,886.80 | 233,861,160.02 | 248,264,132.89 | 231,871,055.84 |
| 营业收入(元) | 291,456,642.62 | 258,678,766.77 | 262,854,682.89 | 230,204,653.07 | 267,674,688.44 | 260,137,982.34 | 298,604,886.80 | 233,861,160.02 | 248,264,132.89 | 231,871,055.84 |
| 二、营业总成本(元) | 255,640,848.19 | 230,231,738.40 | 248,402,884.59 | 207,078,539.33 | 238,972,514.30 | 225,208,629.78 | 270,212,601.19 | 203,659,356.11 | 216,264,079.63 | 201,369,862.48 |
| 营业成本(元) | 200,629,871.74 | 183,952,080.88 | 176,528,961.75 | 160,819,252.83 | 188,634,092.77 | 186,677,520.43 | 217,779,244.36 | 175,504,150.69 | 177,619,347.86 | 170,031,756.70 |
| 研发费用(元) | 13,748,597.09 | 8,326,725.04 | 16,178,293.58 | 10,156,552.65 | 15,560,947.66 | 8,455,574.04 | 13,601,430.30 | 7,601,828.88 | 15,554,267.94 | 7,732,996.71 |
| 营业税金及附加(元) | 2,518,336.99 | 2,405,437.51 | 5,047,126.55 | 1,638,303.33 | 2,125,219.74 | 1,671,304.67 | 3,284,828.15 | 1,416,746.01 | 2,122,291.54 | 1,653,009.19 |
| 销售费用(元) | 14,040,642.85 | 10,446,316.70 | 17,890,331.01 | 11,115,384.33 | 13,445,664.33 | 12,279,488.24 | 11,217,840.31 | 9,219,979.95 | 13,925,959.22 | 11,244,054.46 |
| 管理费用(元) | 19,648,398.82 | 17,265,688.92 | 24,050,733.04 | 17,212,728.20 | 17,141,056.45 | 13,182,672.09 | 21,227,071.46 | 14,278,688.15 | 12,225,209.14 | 12,612,397.57 |
| 财务费用(元) | 5,055,000.70 | 7,835,489.35 | 8,707,438.66 | 6,136,317.99 | 2,065,533.35 | 2,942,070.31 | 3,102,186.61 | -4,362,037.57 | -5,182,996.07 | -1,904,352.15 |
| 其中：利息费用(元) | 2,903,684.76 | 2,670,989.10 | 1,967,471.36 | 3,387,417.68 | 3,016,014.40 | 3,109,822.80 | 2,140,826.76 | 1,479,882.24 | 817,657.00 | 885,052.21 |
| 其中：利息收入(元) | 4,851,825.59 | 2,037,810.93 | 3,009,444.44 | 4,778,963.87 | 2,951,338.68 | 1,289,256.50 | 1,566,860.22 | 2,084,539.74 | 1,406,491.76 | 2,307,436.42 |
| 资产减值损失(元) | 312,347.48 | 352,102.07 | -10,892,301.17 | 664,162.85 | -2,243,905.55 | -77,290.15 | -4,086,852.98 | -58,432.63 | 482,123.69 | -22,279.15 |
| 信用减值损失(元) | -2,134,641.64 | -1,158,505.63 | -1,040,894.04 | 517,236.34 | -723,847.97 | 544,089.38 | -2,530,313.14 | 647,939.21 | -594,764.14 | -1,901,408.34 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 4,276,696.43 | 463,775.98 | 1,418,946.14 | 13,871,324.11 | -3,630,367.46 | -3,926,075.81 | 677,253.03 | -2,095,410.67 | 1,615,768.49 | -133,108.18 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,203,850.73 | 127,248.42 | 742,684.76 | 13,831,466.49 | -3,671,832.03 | -3,723,647.40 | -616,035.01 | -2,189,993.22 | 1,703,931.61 | -326,032.19 |
| 资产处置收益(元) | 33,994.79 | -16,061.77 | 129,364.15 | 41,363.57 | -5,416.62 | 14,801.39 | -103,462.76 | 8,349.94 | - | - |
| 其他收益(元) | 4,475,444.03 | 3,151,935.05 | 6,819,878.87 | 1,723,887.01 | 1,889,427.32 | 2,844,912.50 | 2,097,507.47 | 3,286,336.72 | 1,360,870.04 | 3,079,104.03 |
| 四、营业利润(元) | 42,779,635.52 | 31,240,274.07 | 10,886,792.25 | 39,944,087.62 | 23,988,063.86 | 34,329,789.87 | 24,446,417.23 | 31,990,586.48 | 34,722,458.37 | 31,523,501.72 |
| 加：营业外收入(元) | 62,246.51 | 70,812.81 | 311,924.57 | 41,077.49 | 28.51 | 73,119.28 | 1,440,604.04 | 50,620.31 | 52,506.48 | 103,300.00 |
| 减：营业外支出(元) | 24,242.68 | 61,930.30 | 228,656.47 | 230,830.00 | - | - | 1,172,932.44 | 190,954.00 | 14,344.07 | 28,681.63 |
| 五、利润总额(元) | 42,817,639.35 | 31,249,156.58 | 10,970,060.35 | 39,754,335.11 | 23,843,622.09 | 34,402,909.15 | 24,714,088.83 | 31,850,252.79 | 34,760,620.78 | 31,598,120.09 |
| 减：所得税费用(元) | 6,186,085.57 | 6,210,598.89 | -266,649.28 | 5,380,229.42 | 5,130,320.02 | 4,397,727.11 | 3,110,550.30 | 2,264,493.28 | 3,148,064.87 | 4,547,842.43 |
| 六、净利润(元) | 36,631,553.78 | 25,038,557.69 | 11,236,709.63 | 34,374,105.69 | 18,713,302.07 | 30,005,182.04 | 21,603,538.53 | 29,585,759.51 | 31,612,555.91 | 27,050,277.66 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 36,631,553.78 | 25,038,557.69 | 11,236,709.63 | 34,374,105.69 | 18,713,302.07 | 30,005,182.04 | 21,603,538.53 | 29,585,759.51 | - | - |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 34,840,645.38 | 23,018,894.92 | 9,616,397.43 | 32,907,068.87 | 16,232,772.80 | 26,685,502.18 | 19,186,346.51 | 28,254,137.51 | 29,537,832.22 | 25,483,174.76 |
| 少数股东损益(元) | 1,790,908.40 | 2,019,662.77 | 1,620,312.20 | 1,467,036.82 | 2,480,529.27 | 3,319,679.86 | 2,417,192.02 | 1,331,622.00 | 2,074,723.69 | 1,567,102.90 |
| 扣除非经常性损益后的净利润(元) | 32,898,157.29 | 21,972,906.31 | 11,389,939.97 | 17,408,098.40 | 15,051,109.28 | 24,595,443.96 | 16,440,352.37 | 25,907,474.28 | 28,566,419.23 | 22,735,556.91 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.18 | 0.12 | 0.05 | 0.17 | 0.08 | 0.14 | 0.10 | 0.15 | 0.15 | 0.13 |
| 二、稀释每股收益(元) | 0.18 | 0.12 | 0.05 | 0.17 | 0.08 | 0.14 | 0.10 | 0.15 | 0.15 | 0.13 |
| 九、综合收益总额(元) | 36,631,553.78 | 25,038,557.69 | 11,332,018.57 | 34,374,105.69 | 18,713,302.07 | 30,005,182.04 | 21,565,269.63 | 29,585,759.51 | 31,612,555.91 | 27,050,277.66 |
| 归属于母公司所有者的综合收益总额(元) | 34,840,645.38 | 23,018,894.92 | 9,711,706.37 | 32,907,068.87 | 16,232,772.80 | 26,685,502.18 | 19,148,077.61 | 28,254,137.51 | 29,537,832.22 | 25,483,174.76 |
| 归属于少数股东的综合收益总额(元) | 1,790,908.40 | 2,019,662.77 | 1,620,312.20 | 1,467,036.82 | 2,480,529.27 | 3,319,679.86 | 2,417,192.02 | 1,331,622.00 | 2,074,723.69 | 1,567,102.90 |
| 公告日期 | 2024-08-16 | 2024-04-25 | 2024-04-18 | 2023-10-25 | 2023-08-28 | 2023-04-26 | 2023-03-31 | 2022-10-26 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |