| 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) | 480,815,540.06 | 489,613,388.72 | 552,027,289.42 | 478,274,951.75 | 462,139,160.06 | 388,668,243.00 | 486,263,701.28 | 437,795,065.44 | 353,162,528.05 | 428,281,371.61 |
| 营业收入(元) | 480,815,540.06 | 489,613,388.72 | 552,027,289.42 | 478,274,951.75 | 462,139,160.06 | 388,668,243.00 | 486,263,701.28 | 437,795,065.44 | 353,162,528.05 | 428,281,371.61 |
| 二、营业总成本(元) | 463,405,536.68 | 472,008,053.31 | 547,197,243.58 | 466,129,473.01 | 443,358,630.60 | 387,673,026.03 | 477,967,504.83 | 423,802,854.87 | 358,575,086.53 | 403,660,225.62 |
| 营业成本(元) | 387,663,317.41 | 396,399,457.85 | 461,774,756.62 | 391,698,796.31 | 378,397,404.23 | 321,491,543.50 | 400,261,239.42 | 367,659,333.42 | 300,186,696.40 | 344,947,021.29 |
| 研发费用(元) | 26,864,879.00 | 22,754,307.93 | 23,276,861.17 | 23,239,018.00 | 21,659,666.74 | 19,581,813.15 | 18,916,706.53 | 20,564,493.10 | 20,113,294.21 | 15,388,070.64 |
| 营业税金及附加(元) | 3,607,166.12 | 3,142,634.44 | 3,741,197.38 | 3,667,644.46 | 3,014,034.42 | 3,003,017.81 | 3,353,684.48 | 2,273,573.55 | 2,085,662.36 | 2,700,769.07 |
| 销售费用(元) | 15,065,752.56 | 14,374,406.41 | 19,259,921.84 | 11,849,739.90 | 10,133,654.76 | 9,934,998.72 | 25,358,568.68 | 5,457,452.31 | 8,655,728.13 | 9,195,591.95 |
| 管理费用(元) | 22,373,782.57 | 28,694,104.41 | 31,071,723.55 | 25,149,421.04 | 22,464,212.79 | 25,671,637.54 | 22,552,054.39 | 18,016,975.62 | 17,857,485.00 | 22,044,933.42 |
| 财务费用(元) | 7,830,639.02 | 6,643,142.27 | 8,072,783.02 | 10,524,853.30 | 7,689,657.66 | 7,990,015.31 | 7,525,251.33 | 9,831,026.85 | 9,676,220.45 | 9,383,839.25 |
| 其中：利息费用(元) | 8,659,453.54 | 6,345,362.38 | 19,801,332.41 | 1,368,913.47 | 15,643,806.11 | 2,737,193.88 | 15,751,477.94 | 8,283,668.32 | 8,720,516.50 | 6,640,777.04 |
| 其中：利息收入(元) | -750,749.15 | -193,709.92 | 1,105,992.74 | -228,990.93 | -90,346.26 | -146,449.21 | 999,052.15 | -113,931.24 | -214,109.39 | -55,532.70 |
| 资产减值损失(元) | -339,489.97 | 388,937.01 | - | - | 63,471.92 | 403,930.06 | -10,093,517.55 | -11,054.71 | - | - |
| 信用减值损失(元) | 296,664.83 | -2,013,062.94 | 24,216,298.43 | -1,260,605.55 | -8,286,728.94 | 3,927,683.36 | -6,967,967.53 | -4,145,176.96 | 1,087,947.28 | 647,999.66 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | 10,118.60 | -3,087,643.84 | -76,183.02 | - | 227,112.33 | -596,976.72 | 164,541.10 | - | - |
| 资产处置收益(元) | 206,587.50 | 15,762.85 | 102,734.98 | -34,987.14 | 3,459.99 | -111,107.95 | 387,780.98 | -11,801.76 | 357,618.93 | 2,016.76 |
| 其他收益(元) | 5,185,393.65 | 4,430,491.63 | 16,077,787.85 | 1,832,005.86 | 4,719,190.36 | 2,430,254.89 | 8,566,710.39 | 2,572,523.77 | 5,398,158.96 | 1,426,528.58 |
| 四、营业利润(元) | 22,759,159.39 | 20,437,582.56 | 24,120,918.85 | 12,138,306.91 | 15,279,922.79 | 7,873,089.66 | -107,862.80 | 12,489,471.18 | 2,645,489.12 | 26,697,690.99 |
| 加：营业外收入(元) | 2,432,167.63 | 1,054.37 | 692,926.36 | -4,205.21 | 57,386.86 | -6,630.51 | 559,080.33 | 225,260.38 | 252,982.39 | 942,193.73 |
| 减：营业外支出(元) | 256,424.10 | 302,009.92 | 4,528,411.11 | 153,850.61 | 7,610.05 | 33,500.00 | 196,709.53 | 55,558.00 | 13,408.18 | 125,851.77 |
| 五、利润总额(元) | 24,934,902.92 | 20,136,627.01 | 20,285,434.10 | 11,980,251.09 | 15,329,699.60 | 7,832,959.15 | 254,508.00 | 12,659,173.56 | 2,885,063.33 | 27,514,032.95 |
| 减：所得税费用(元) | 3,708,751.57 | 3,457,412.52 | -1,744,214.24 | 2,672,877.65 | 2,819,526.29 | 2,315,220.17 | -4,305,544.14 | 1,930,268.42 | 970,938.79 | 4,105,888.61 |
| 六、净利润(元) | 21,226,151.35 | 16,679,214.49 | 22,029,648.34 | 9,307,373.44 | 12,510,173.31 | 5,517,738.98 | 4,560,052.14 | 10,728,905.14 | 1,914,124.54 | 23,408,144.34 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 21,226,151.35 | 16,679,214.49 | 22,029,648.34 | 9,307,373.44 | 12,510,173.31 | 5,517,738.98 | 4,560,052.14 | 10,728,905.14 | 1,914,124.54 | 23,408,144.34 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 21,460,563.18 | 16,435,332.17 | 22,049,619.46 | 10,021,469.73 | 12,991,181.40 | 5,806,355.58 | 8,402,002.79 | 11,504,385.70 | 2,085,981.18 | 23,952,562.71 |
| 少数股东损益(元) | -234,411.83 | 243,882.32 | -19,971.12 | -714,096.29 | -481,008.09 | -288,616.60 | -3,841,950.65 | -775,480.56 | -171,856.64 | -544,418.37 |
| 扣除非经常性损益后的净利润(元) | 17,375,340.31 | 14,708,269.63 | 21,448,506.42 | 8,773,893.87 | 9,315,483.61 | 3,848,806.60 | -3,967,697.89 | 9,589,315.14 | 2,465,892.84 | 22,044,575.98 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.06 | 0.05 | 0.06 | 0.03 | 0.04 | 0.02 | 0.03 | 0.03 | 0.01 | 0.07 |
| 二、稀释每股收益(元) | 0.06 | 0.05 | 0.06 | 0.03 | 0.04 | 0.02 | 0.03 | 0.03 | 0.01 | 0.07 |
| 九、综合收益总额(元) | 21,226,151.35 | 16,679,214.49 | 22,029,648.34 | 9,307,373.44 | 12,510,173.31 | 5,517,738.98 | 4,560,052.14 | 10,728,905.14 | 1,914,124.54 | 23,408,144.34 |
| 归属于母公司所有者的综合收益总额(元) | 21,460,563.18 | 16,435,332.17 | 22,049,619.46 | 10,021,469.73 | 12,991,181.40 | 5,806,355.58 | 8,402,002.79 | 11,504,385.70 | 2,085,981.18 | 23,952,562.71 |
| 归属于少数股东的综合收益总额(元) | -234,411.83 | 243,882.32 | -19,971.12 | -714,096.29 | -481,008.09 | -288,616.60 | -3,841,950.65 | -775,480.56 | -171,856.64 | -544,418.37 |
| 公告日期 | 2024-08-15 | 2024-04-26 | 2024-04-03 | 2023-10-31 | 2023-08-18 | 2023-04-28 | 2023-04-26 | 2022-10-29 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |