| 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) | 436,350,501.14 | 312,616,886.25 | 369,736,428.86 | 348,643,296.10 |
| 营业收入(元) | 436,350,501.14 | 312,616,886.25 | 369,736,428.86 | 348,643,296.10 |
| 二、营业总成本(元) | 393,694,625.25 | 269,789,076.38 | 324,793,866.07 | 305,934,986.24 |
| 营业成本(元) | 358,304,076.92 | 237,742,372.11 | 296,072,814.85 | 275,917,309.16 |
| 研发费用(元) | 15,882,221.38 | 13,314,767.30 | 13,437,829.19 | 10,762,658.27 |
| 营业税金及附加(元) | 1,953,597.39 | 1,268,697.28 | 2,015,344.73 | 1,496,021.35 |
| 销售费用(元) | 8,966,000.61 | 8,750,153.38 | 9,507,913.50 | 6,301,074.43 |
| 管理费用(元) | 14,838,623.74 | 13,881,280.75 | 12,604,658.13 | 10,421,400.30 |
| 财务费用(元) | -6,249,894.79 | -5,168,194.44 | -8,844,694.33 | 1,036,522.73 |
| 其中：利息费用(元) | 430,810.90 | 124,712.26 | -38,160.63 | 66,771.75 |
| 其中：利息收入(元) | 5,234,583.80 | 4,259,583.48 | 3,335,080.16 | 614,750.03 |
| 资产减值损失(元) | -264,641.65 | -1,221,984.08 | 644,450.60 | -995,175.39 |
| 信用减值损失(元) | 1,290,622.10 | -4,281,399.69 | 581,115.11 | -4,601,084.96 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | 315,990.56 | -60,040.56 | -2,907,050.82 | 1,008,402.89 |
| 加：投资收益(元) | -793,429.72 | -1,192,355.73 | -1,442,137.50 | -608,823.98 |
| 资产处置收益(元) | - | - | 936.75 | 16,434.07 |
| 其他收益(元) | 3,367,040.66 | 1,498,941.57 | 2,461,400.00 | 3,639,523.00 |
| 四、营业利润(元) | 46,571,457.84 | 37,570,971.38 | 44,281,276.93 | 41,167,585.49 |
| 加：营业外收入(元) | 22,541.55 | 25,902.25 | 6,640.85 | 27,289.91 |
| 减：营业外支出(元) | 48,495.72 | 1,443.29 | -761.76 | 88,725.70 |
| 五、利润总额(元) | 46,545,503.67 | 37,595,430.34 | 44,288,679.54 | 41,106,149.70 |
| 减：所得税费用(元) | 5,731,464.86 | 3,723,805.24 | 5,964,341.02 | 5,476,822.64 |
| 六、净利润(元) | 40,814,038.81 | 33,871,625.10 | 38,324,338.52 | 35,629,327.06 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 40,814,038.81 | 33,871,625.10 | 38,324,338.52 | 35,629,327.06 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 40,925,806.44 | 33,968,295.78 | 38,539,099.26 | 35,558,601.30 |
| 少数股东损益(元) | -111,767.63 | -96,670.68 | -214,760.74 | 70,725.76 |
| 扣除非经常性损益后的净利润(元) | 40,016,703.85 | 33,650,900.00 | 38,329,000.00 | 31,710,100.00 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.47 | 0.39 | 0.44 | 0.41 |
| 二、稀释每股收益(元) | 0.47 | 0.39 | 0.44 | 0.41 |
| 八、其他综合收益(元) | -102,721.98 | -365,974.50 | 499,974.09 | 345,053.32 |
| 归属于母公司股东的其他综合收益(元) | -102,721.98 | -365,974.50 | 499,974.09 | 345,053.32 |
| 九、综合收益总额(元) | 40,711,316.83 | 33,505,650.60 | 38,824,312.61 | 35,974,380.38 |
| 归属于母公司所有者的综合收益总额(元) | 40,823,084.46 | 33,602,321.28 | 39,039,073.35 | 35,903,654.62 |
| 归属于少数股东的综合收益总额(元) | -111,767.63 | -96,670.68 | -214,760.74 | 70,725.76 |
| 公告日期 | 2024-08-30 | 2024-06-14 | 2023-11-24 | 2024-06-14 |
| 审计意见(境内) | 标准无保留意见 |