| 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) | 341,665,304.61 | 274,464,946.40 | 271,645,000.29 | 278,982,545.45 | 276,989,329.99 | 254,831,714.52 | 267,189,977.37 | 281,430,194.02 | 300,383,123.34 | 277,152,022.37 |
| 营业收入(元) | 341,665,304.61 | 274,464,946.40 | 271,645,000.29 | 278,982,545.45 | 276,989,329.99 | 254,831,714.52 | 267,189,977.37 | 281,430,194.02 | 300,383,123.34 | 277,152,022.37 |
| 二、营业总成本(元) | 309,128,345.63 | 243,834,041.51 | 255,466,800.97 | 241,530,512.33 | 230,547,568.72 | 220,797,366.81 | 254,778,775.37 | 232,186,677.88 | 255,928,155.47 | 242,468,476.45 |
| 营业成本(元) | 265,407,304.45 | 206,826,187.64 | 210,269,057.58 | 210,730,512.16 | 205,605,914.15 | 184,829,012.10 | 213,064,812.28 | 214,309,367.49 | 232,919,082.94 | 211,602,644.65 |
| 研发费用(元) | 15,965,265.19 | 14,877,912.16 | 13,418,523.76 | 16,181,798.24 | 13,785,393.87 | 12,777,088.01 | 13,030,284.94 | 14,358,854.61 | 15,159,506.49 | 12,089,239.42 |
| 营业税金及附加(元) | 1,954,413.24 | 1,948,491.18 | 1,442,472.35 | 1,291,104.80 | 1,507,986.02 | 1,621,071.05 | 1,015,241.41 | 1,421,774.68 | 1,142,646.39 | 933,948.68 |
| 销售费用(元) | 8,610,819.58 | 5,918,790.38 | 6,015,782.35 | 1,861,483.69 | 9,618,270.91 | 4,860,332.19 | 4,608,460.18 | 2,088,517.16 | 7,314,430.71 | 3,038,921.66 |
| 管理费用(元) | 14,741,561.30 | 15,317,311.98 | 22,777,936.05 | 14,952,822.13 | 16,445,413.75 | 16,467,315.62 | 20,845,991.43 | 17,281,320.13 | 16,195,216.81 | 13,357,870.68 |
| 财务费用(元) | 2,448,981.87 | -1,054,651.83 | 1,543,028.88 | -3,487,208.69 | -16,415,409.98 | 242,547.84 | 2,213,985.13 | -17,273,156.19 | -16,802,727.87 | 1,445,851.36 |
| 其中：利息费用(元) | - | - | 2,074,294.44 | - | 495,277.99 | 692,728.76 | 689,199.02 | 1,167,542.90 | 2,903,897.25 | 1,174,515.58 |
| 其中：利息收入(元) | 9,259,863.70 | 3,602,453.64 | 4,120,288.38 | 4,657,989.23 | 4,735,158.87 | 3,654,387.43 | 3,134,405.52 | 4,045,430.55 | 3,909,996.92 | 2,389,810.10 |
| 资产减值损失(元) | -822,488.39 | -2,707,477.15 | -8,833,747.05 | -2,252,592.07 | -3,410,173.17 | -2,193,215.87 | -7,902,169.36 | -1,566,789.12 | -2,053,938.58 | -2,353,754.22 |
| 信用减值损失(元) | -1,028,467.85 | 230,616.99 | 1,742,067.30 | -640,619.15 | -940,525.84 | 57,625.45 | -48,643.64 | -270,548.57 | -705,795.94 | -410,525.78 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 5,281,861.26 | 2,954,841.11 | 4,438,790.00 | 96,226.67 | -7,569,108.58 | 1,961,796.69 | -2,932,259.50 | 3,893,899.31 | -943,331.45 | 1,897,107.03 |
| 加：投资收益(元) | 13,458,989.56 | 1,086,819.34 | 2,698,533.68 | 489,430.56 | 12,564,619.54 | -204,700.00 | 2,951,425.00 | 1,196,925.92 | 5,680,289.28 | 1,620,800.62 |
| 资产处置收益(元) | - | - | - | - | - | - | 13,578.65 | - | - | 1,055,201.63 |
| 其他收益(元) | 2,799,757.89 | 2,573,508.47 | 2,729,065.37 | 4,248,280.05 | 1,288,697.96 | 1,494,849.08 | 1,367,554.24 | 2,176,157.62 | 2,676,664.95 | 487,926.20 |
| 四、营业利润(元) | 52,152,731.32 | 34,769,213.65 | 18,952,908.62 | 39,392,759.18 | 48,405,349.41 | 35,150,703.06 | 5,860,687.39 | 54,673,161.30 | 49,108,856.13 | 36,980,301.40 |
| 加：营业外收入(元) | 81,183.00 | 282.00 | 5,223,314.78 | 14,416.67 | 11,037.09 | 37,265.93 | 19,666.49 | 1.80 | 8,614.08 | 0.55 |
| 减：营业外支出(元) | -111,072.22 | 440,578.87 | 80,004.24 | - | - | - | 20,000.00 | 64,716.63 | 2,915.99 | 15,750.00 |
| 五、利润总额(元) | 52,344,986.54 | 34,328,916.78 | 24,096,219.16 | 39,407,175.85 | 48,359,150.27 | 35,187,968.99 | 5,860,353.88 | 54,608,446.47 | 49,114,554.22 | 36,964,551.95 |
| 减：所得税费用(元) | 5,304,336.25 | 3,098,165.28 | 3,029,521.21 | 2,540,718.03 | 3,893,892.08 | 4,661,811.01 | -624,566.65 | 5,411,268.61 | 5,097,072.55 | 3,588,826.91 |
| 六、净利润(元) | 47,040,650.29 | 31,230,751.50 | 21,066,697.95 | 36,866,457.82 | 44,465,258.19 | 30,526,157.98 | 6,484,920.53 | 49,197,177.86 | 44,017,481.67 | 33,375,725.04 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 47,040,650.29 | 31,230,751.50 | 21,066,697.95 | 36,866,457.82 | 44,465,258.19 | 30,526,157.98 | 6,484,920.53 | 49,197,177.86 | 44,017,481.67 | 33,375,725.04 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 47,040,650.29 | 31,230,751.50 | 21,066,697.95 | 36,866,457.82 | 44,465,258.19 | 30,526,157.98 | 6,484,920.53 | 49,197,177.86 | 44,017,481.67 | 33,375,725.04 |
| 扣除非经常性损益后的净利润(元) | 30,869,821.18 | 28,050,780.37 | 14,690,391.55 | 32,745,356.97 | 39,137,383.38 | 27,866,626.49 | 5,294,474.38 | 43,075,250.04 | 37,711,296.94 | 29,181,048.80 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.33 | 0.22 | 0.15 | 0.26 | 0.31 | 0.21 | 0.04 | 0.35 | 0.31 | 0.23 |
| 二、稀释每股收益(元) | 0.33 | 0.22 | 0.15 | 0.26 | 0.31 | 0.21 | 0.04 | 0.35 | 0.31 | 0.23 |
| 八、其他综合收益(元) | 312,185.06 | 167,952.00 | 412,288.04 | 384,339.40 | 2,029,997.10 | -1,012,496.89 | 6,809,595.72 | -2,463,902.01 | 2,085,164.53 | -267,407.18 |
| 归属于母公司股东的其他综合收益(元) | 312,185.06 | 167,952.00 | 412,288.04 | 384,339.40 | 2,029,997.10 | -1,012,496.89 | 6,809,595.72 | -2,463,902.01 | 2,085,164.53 | -267,407.18 |
| 九、综合收益总额(元) | 47,352,835.35 | 31,398,703.50 | 21,478,985.99 | 37,250,797.22 | 46,495,255.29 | 29,513,661.09 | 13,294,516.25 | 46,733,275.85 | 46,102,646.20 | 33,108,317.86 |
| 归属于母公司所有者的综合收益总额(元) | 47,352,835.35 | 31,398,703.50 | 21,478,985.99 | 37,250,797.22 | 46,495,255.29 | 29,513,661.09 | 13,294,516.25 | 46,733,275.85 | 46,102,646.20 | 33,108,317.86 |
| 公告日期 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-03-23 | 2022-10-27 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |