| 2024年第二季度 | 2024年第一季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|
| 上市前/上市后 | 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 |
| 一、营业总收入(元) | 439,294,513.17 | 367,795,048.44 | 409,952,223.11 | 349,884,494.26 |
| 营业收入(元) | 439,294,513.17 | 367,795,048.44 | 409,952,223.11 | 349,884,494.26 |
| 二、营业总成本(元) | 368,392,923.90 | 308,853,094.06 | 353,644,761.86 | 304,697,060.37 |
| 营业成本(元) | 310,368,063.22 | 257,764,886.71 | 289,736,004.46 | 250,177,348.91 |
| 研发费用(元) | 19,592,804.70 | 14,954,749.54 | 17,677,745.52 | 11,843,168.93 |
| 营业税金及附加(元) | 1,468,100.72 | 1,070,816.12 | 1,926,123.29 | 959,421.92 |
| 销售费用(元) | 20,682,781.39 | 20,342,140.44 | 28,422,555.65 | 26,606,195.52 |
| 管理费用(元) | 16,410,621.38 | 14,854,669.05 | 15,276,064.42 | 13,813,085.94 |
| 财务费用(元) | -129,447.51 | -134,167.80 | 606,268.52 | 1,297,839.15 |
| 其中：利息费用(元) | 105,832.38 | 81,596.88 | 783,646.79 | 1,398,609.64 |
| 其中：利息收入(元) | 363,779.49 | 307,157.91 | 262,444.49 | 199,745.31 |
| 资产减值损失(元) | -173,659.73 | -4,856,498.38 | -1,311,975.45 | -2,302,063.82 |
| 信用减值损失(元) | -6,240,732.22 | -3,508,622.65 | -2,626,298.29 | 888,436.83 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | 2,591,656.20 | 918,378.35 | 1,381,004.19 | 98,956.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,771,128.14 | 896,061.10 | 1,476,023.06 | 166,065.30 |
| 资产处置收益(元) | -24,181.35 | 9,414.59 | 238,052.73 | 299,766.68 |
| 其他收益(元) | 3,533,166.91 | 3,033,064.75 | 2,622,967.20 | 1,117,992.35 |
| 四、营业利润(元) | 70,587,839.08 | 54,537,691.04 | 56,611,211.63 | 45,290,522.20 |
| 加：营业外收入(元) | 120,566.87 | 143,133.07 | 178,177.40 | 9,984.00 |
| 减：营业外支出(元) | 29,494.63 | 47,694.80 | 48,265.47 | 65,123.87 |
| 五、利润总额(元) | 70,678,911.32 | 54,633,129.31 | 56,741,123.56 | 45,235,382.33 |
| 减：所得税费用(元) | 7,088,595.13 | 4,695,913.83 | 6,222,648.83 | 5,830,315.55 |
| 六、净利润(元) | 63,590,316.19 | 49,937,215.48 | 50,518,474.73 | 39,405,066.78 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 63,590,316.19 | 49,937,215.48 | 50,518,474.73 | 39,405,066.78 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 62,974,635.59 | 51,438,586.85 | 50,618,892.74 | 39,069,353.46 |
| 少数股东损益(元) | 615,680.60 | -1,501,371.37 | -100,418.01 | 335,713.32 |
| 扣除非经常性损益后的净利润(元) | 62,575,549.47 | 50,133,100.00 | 47,933,700.00 | 38,066,300.00 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.69 | 0.57 | 0.56 | 0.43 |
| 二、稀释每股收益(元) | 0.69 | 0.57 | 0.56 | 0.43 |
| 九、综合收益总额(元) | 63,590,316.19 | 49,937,215.48 | 50,518,474.73 | 39,405,066.78 |
| 归属于母公司所有者的综合收益总额(元) | 62,974,635.59 | 51,438,586.85 | 50,618,892.74 | 39,069,353.46 |
| 归属于少数股东的综合收益总额(元) | 615,680.60 | -1,501,371.37 | -100,418.01 | 335,713.32 |
| 公告日期 | 2024-08-28 | 2024-06-21 | 2024-08-28 | 2024-06-21 |
| 审计意见(境内) |