| 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 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 486,581,654.14 | 418,152,540.13 | 405,620,913.23 | 446,841,469.99 | 449,003,211.22 | 374,569,342.47 | 434,602,343.32 | 442,955,850.93 |
| 营业收入(元) | 486,581,654.14 | 418,152,540.13 | 405,620,913.23 | 446,841,469.99 | 449,003,211.22 | 374,569,342.47 | 434,602,343.32 | 442,955,850.93 |
| 二、营业总成本(元) | 394,644,345.44 | 350,766,686.89 | 347,903,006.66 | 374,627,608.61 | 355,679,286.10 | 326,454,904.45 | 361,236,641.21 | 371,394,211.63 |
| 营业成本(元) | 329,094,803.43 | 291,887,537.00 | 284,989,503.72 | 305,027,338.28 | 308,910,827.24 | 264,776,750.44 | 296,674,822.71 | 318,237,481.37 |
| 研发费用(元) | 25,706,000.94 | 21,976,951.52 | 23,116,483.53 | 24,398,909.18 | 24,156,179.73 | 21,839,236.62 | 24,000,128.92 | 24,469,932.21 |
| 营业税金及附加(元) | 4,690,492.53 | 4,352,896.45 | 5,556,824.04 | 4,213,676.45 | 3,905,636.88 | 3,229,907.56 | 4,583,638.63 | 3,649,505.69 |
| 销售费用(元) | 6,470,315.91 | 5,924,896.01 | 7,055,200.07 | 7,009,481.24 | 6,301,763.75 | 5,150,144.55 | 6,990,855.68 | 5,161,066.67 |
| 管理费用(元) | 32,705,559.40 | 26,187,396.65 | 31,747,710.72 | 27,040,383.96 | 23,468,937.78 | 24,222,003.79 | 27,091,243.62 | 25,424,833.22 |
| 财务费用(元) | -4,022,826.77 | 437,009.26 | -4,562,715.42 | 6,937,819.50 | -11,064,059.28 | 7,236,861.49 | 1,895,951.65 | -5,548,607.53 |
| 其中：利息费用(元) | 2,302,890.65 | 1,750,159.59 | 722,070.74 | 3,744,379.24 | 4,489,778.66 | 3,839,629.18 | 5,150,260.02 | 4,806,323.32 |
| 其中：利息收入(元) | 3,236,726.23 | 1,962,029.53 | 2,030,308.27 | 388,994.34 | 267,771.87 | 587,543.36 | 483,972.40 | 161,031.45 |
| 资产减值损失(元) | 1,268,615.35 | -6,816,133.30 | -454,581.08 | -1,375,957.48 | -1,502,182.05 | -2,177,790.04 | 1,275,756.88 | -2,349,081.56 |
| 信用减值损失(元) | -4,264,156.65 | -2,263,483.36 | 773,777.42 | -393,511.37 | -2,887,357.75 | -1,769,535.88 | -835,835.14 | 3,339,102.60 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -78,963.69 | 354,184.41 | -2,459,903.91 | 7,868,000.28 | -3,349,316.90 | -876,188.80 | -1,610,398.07 | -134,878.23 |
| 加：投资收益(元) | 2,976,777.37 | 2,869,610.64 | 980,004.03 | -1,616,909.34 | -544,291.11 | 113,277.80 | 1,106,745.09 | -224,307.24 |
| 资产处置收益(元) | -214,900.23 | 804.99 | 33,246.98 | -8,206.94 | 6,648.57 | -95,222.31 | -37,569.89 | 4,449.30 |
| 其他收益(元) | 2,852,061.83 | 3,627,878.34 | 5,513,920.46 | 7,937,157.67 | 1,739,959.87 | 358,486.60 | 3,503,917.56 | 1,074,311.32 |
| 四、营业利润(元) | 94,476,742.68 | 65,158,714.96 | 62,104,370.47 | 84,624,434.20 | 86,787,385.75 | 43,667,465.39 | 76,768,318.54 | 73,271,235.49 |
| 加：营业外收入(元) | 12,161.67 | 29,964.90 | 1,584,822.02 | 1,000,001.01 | 249,342.13 | 23,436.61 | 548,221.34 | 7,854.37 |
| 减：营业外支出(元) | 108,681.90 | 312,042.10 | 573,745.07 | 21,310.83 | 52,639.79 | 252,358.38 | 221,309.11 | 16,212.29 |
| 五、利润总额(元) | 94,380,222.45 | 64,876,637.76 | 63,115,447.42 | 85,603,124.38 | 86,984,088.09 | 43,438,543.62 | 77,095,230.77 | 73,262,877.57 |
| 减：所得税费用(元) | 11,227,780.04 | 8,091,368.41 | 8,312,211.58 | 9,300,480.88 | 10,483,952.40 | 2,240,573.59 | 3,178,968.58 | 8,483,316.98 |
| 六、净利润(元) | 83,152,442.41 | 56,785,269.35 | 54,803,235.84 | 76,302,643.50 | 76,500,135.69 | 41,197,970.03 | 73,916,262.19 | 64,779,560.59 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 83,152,442.41 | 56,785,269.35 | 54,803,235.84 | 76,302,643.50 | 76,500,135.69 | 41,197,970.03 | 73,916,262.19 | 64,779,560.59 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 83,456,126.93 | 57,090,849.58 | 55,105,845.27 | 76,608,248.38 | 76,802,318.88 | 41,483,077.72 | 74,233,523.76 | 65,003,660.30 |
| 少数股东损益(元) | -303,684.52 | -305,580.23 | -302,609.43 | -305,604.88 | -302,183.19 | -285,107.69 | -317,261.57 | - |
| 扣除非经常性损益后的净利润(元) | 80,741,263.88 | 53,308,913.58 | 57,774,493.51 | 64,172,471.45 | 78,147,900.00 | 41,876,600.00 | - | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.21 | 0.14 | 0.14 | 0.21 | 0.21 | 0.12 | 0.21 | 0.18 |
| 二、稀释每股收益(元) | 0.21 | 0.14 | 0.14 | 0.21 | 0.21 | 0.12 | 0.21 | 0.18 |
| 八、其他综合收益(元) | 5,128,689.77 | -6,673,417.35 | 5,660,115.16 | -3,155,033.11 | 1,201,326.81 | -97,979.18 | 5,082,819.87 | -833,339.85 |
| 归属于母公司股东的其他综合收益(元) | 5,128,689.77 | -6,673,417.35 | 5,660,115.16 | -3,155,033.11 | 1,201,326.81 | -97,979.18 | 5,082,819.87 | -833,339.85 |
| 九、综合收益总额(元) | 88,281,132.18 | 50,111,852.00 | 60,463,351.00 | 73,147,610.39 | 77,701,462.50 | 41,099,990.85 | 78,999,082.06 | 63,946,220.74 |
| 归属于母公司所有者的综合收益总额(元) | 88,584,816.70 | 50,417,432.23 | 60,765,960.43 | 73,453,215.27 | 78,003,645.69 | 41,385,098.54 | 79,316,343.63 | 64,170,320.45 |
| 归属于少数股东的综合收益总额(元) | -303,684.52 | -305,580.23 | -302,609.43 | -305,604.88 | -302,183.19 | -285,107.69 | -317,261.57 | - |
| 公告日期 | 2024-08-31 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-22 | 2024-04-30 | 2023-06-01 | 2023-10-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |