| 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年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 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 | 合并报表 |
| 一、营业总收入(元) | 225,745,398.10 | 142,053,410.33 | 463,071,232.90 | 195,443,345.21 | 133,362,081.62 | 431,255,928.93 | 428,179,769.19 | 170,606,175.55 | 305,062,673.01 |
| 营业收入(元) | 225,745,398.10 | 142,053,410.33 | 463,071,232.90 | 195,443,345.21 | 133,362,081.62 | 431,255,928.93 | 428,179,769.19 | 170,606,175.55 | 305,062,673.01 |
| 二、营业总成本(元) | 167,260,941.73 | 116,481,494.29 | 334,632,832.86 | 146,328,009.17 | 108,202,589.94 | 304,209,304.80 | 314,718,495.89 | 130,520,728.31 | 208,189,245.69 |
| 营业成本(元) | 154,774,793.17 | 102,300,251.43 | 316,637,091.11 | 127,287,910.59 | 94,907,995.80 | 291,104,461.37 | 295,814,273.09 | 118,739,675.74 | 197,823,492.09 |
| 研发费用(元) | 10,140,956.36 | 9,830,514.23 | 10,083,919.13 | 11,145,028.66 | 9,181,556.41 | 9,277,178.38 | 12,022,781.30 | 9,212,294.17 | 4,951,540.83 |
| 营业税金及附加(元) | 369,389.00 | 1,678,054.77 | 3,573,377.57 | 4,354,610.51 | 4,361,447.89 | 407,248.29 | 4,144,807.37 | 548,736.01 | 2,360,205.05 |
| 销售费用(元) | 4,415,462.37 | 1,832,195.20 | 4,682,558.81 | 3,467,926.49 | 2,826,812.92 | 2,751,589.47 | 2,492,546.55 | 3,768,166.41 | 3,193,669.70 |
| 管理费用(元) | 8,110,501.89 | 10,246,599.20 | 10,083,603.47 | 7,595,364.30 | 6,978,345.89 | 6,328,324.31 | 7,079,070.52 | 4,210,527.13 | 5,249,213.45 |
| 财务费用(元) | -10,550,161.06 | -9,406,120.54 | -10,427,717.23 | -7,522,831.38 | -10,053,568.97 | -5,659,497.02 | -6,834,982.94 | -5,958,671.15 | -5,388,875.43 |
| 其中：利息费用(元) | 149,649.46 | 158,054.27 | -228,835.25 | 17,889.26 | 317,232.62 | 13,579.22 | 239,205.82 | -18,161.38 | 26,749.17 |
| 其中：利息收入(元) | 11,014,692.40 | 10,821,218.09 | 8,920,286.68 | 9,078,855.98 | 7,310,972.86 | 6,098,169.16 | 6,811,752.43 | 6,943,314.35 | 5,836,708.08 |
| 资产减值损失(元) | -1,702,012.34 | -1,710,155.03 | -2,212,258.91 | -822,800.43 | -1,386,757.75 | -1,252,286.13 | -1,867,308.93 | -2,102,353.48 | -400,053.98 |
| 信用减值损失(元) | 201,474.02 | 1,001,855.83 | -4,155,312.00 | 1,195,616.14 | -3,364,035.90 | 315,408.49 | -6,675,836.25 | -2,668,916.74 | -192,064.29 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -622,784.25 | 813,118.50 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 7,227,409.65 | 1,710,264.80 | 807,982.15 | 167,742.97 | 143,666.43 | 162,960.30 | 134,080.07 | 46,074.83 | 97,791.42 |
| 资产处置收益(元) | 1,585.93 | -8,971.83 | -34,814.42 | -22,127.26 | -107,745.59 | 55,364.72 | -10,958.71 | - | -2,075.90 |
| 其他收益(元) | 16,455,553.45 | 4,103,595.37 | 5,935,062.63 | 5,450.01 | 110,578.79 | 5,892,093.80 | 242,250.00 | 212,238.00 | 3,571,527.79 |
| 四、营业利润(元) | 80,045,682.83 | 31,481,623.68 | 128,779,059.49 | 49,639,217.47 | 20,555,197.66 | 132,220,165.31 | 105,283,499.48 | 35,572,489.85 | 99,948,552.36 |
| 减：营业外支出(元) | - | 50,537.68 | 88.05 | 1,201.76 | - | 50,000.00 | 108,000.00 | 36.59 | 50,797.00 |
| 五、利润总额(元) | 80,045,682.83 | 31,431,086.00 | 129,000,769.01 | 49,638,015.71 | 20,555,197.66 | 132,170,165.31 | 105,426,534.60 | 35,572,453.26 | 99,897,755.36 |
| 减：所得税费用(元) | 9,604,928.55 | 3,255,872.98 | 18,784,048.95 | 5,470,775.07 | 1,376,868.03 | 18,253,010.94 | 14,695,409.11 | 3,167,262.07 | 14,525,809.05 |
| 六、净利润(元) | 70,440,754.28 | 28,175,213.02 | 110,216,720.06 | 44,167,240.64 | 19,178,329.63 | 113,917,154.37 | 90,731,125.49 | 32,405,191.20 | 85,371,946.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 70,440,754.28 | 28,175,213.02 | 110,216,720.06 | 44,167,240.64 | 19,178,329.63 | 113,917,154.37 | 90,731,125.49 | 32,405,191.20 | 85,371,946.31 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 70,440,754.28 | 28,175,213.02 | 110,216,720.06 | 44,167,240.64 | 19,178,329.63 | 113,917,154.37 | 90,731,125.49 | 32,405,191.20 | 85,371,946.31 |
| 扣除非经常性损益后的净利润(元) | 51,983,205.96 | 23,271,193.35 | 108,615,072.54 | 44,014,800.00 | 19,032,300.00 | 108,741,400.00 | 90,297,200.00 | 32,186,100.00 | 82,283,400.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.08 | 0.46 | 2.20 | 0.88 | 0.38 | 2.28 | 1.81 | 0.65 | 1.71 |
| 二、稀释每股收益(元) | 1.08 | 0.46 | 2.20 | 0.88 | 0.38 | 2.28 | 1.81 | 0.65 | 1.71 |
| 八、其他综合收益(元) | -258,658.73 | -1,350,872.18 | 1,798,824.14 | -2,048,571.16 | 2,284,152.21 | 426,817.75 | 2,747,387.49 | 1,902,783.91 | -1,019,414.60 |
| 归属于母公司股东的其他综合收益(元) | -258,658.73 | -1,350,872.18 | 1,798,824.14 | -2,048,571.16 | - | 426,817.75 | - | 1,902,783.91 | - |
| 九、综合收益总额(元) | 70,182,095.55 | 26,824,340.84 | 112,015,544.20 | 42,118,669.48 | 21,462,481.84 | 114,343,972.12 | 93,478,512.98 | 34,307,975.11 | 84,352,531.71 |
| 归属于母公司所有者的综合收益总额(元) | 70,182,095.55 | 26,824,340.84 | 112,015,544.20 | 42,118,669.48 | 21,462,481.84 | 114,343,972.12 | 93,478,512.98 | 34,307,975.11 | 84,352,531.71 |
| 公告日期 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-12-21 | 2023-12-21 | 2024-04-23 | 2023-06-21 | 2023-03-03 | 2022-09-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |