| 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) | 627,228,327.62 | 490,245,147.13 | 701,046,646.22 | 647,101,281.21 | 546,011,555.86 | 422,824,180.76 | 501,384,797.53 | 505,570,928.47 | 326,302,478.16 | 413,408,076.19 |
| 营业收入(元) | 627,228,327.62 | 490,245,147.13 | 701,046,646.22 | 647,101,281.21 | 546,011,555.86 | 422,824,180.76 | 501,384,797.53 | 505,570,928.47 | 326,302,478.16 | 413,408,076.19 |
| 二、营业总成本(元) | 536,523,090.29 | 414,474,619.90 | 579,709,136.46 | 528,606,296.21 | 470,481,993.93 | 377,026,374.19 | 448,844,504.91 | 466,431,326.67 | 333,476,078.13 | 386,604,896.91 |
| 营业成本(元) | 478,587,857.61 | 365,102,982.00 | 518,048,125.09 | 475,574,337.67 | 409,420,472.80 | 332,961,500.90 | 404,174,895.10 | 423,343,650.08 | 297,636,709.55 | 352,446,164.92 |
| 研发费用(元) | 18,226,448.36 | 14,637,566.36 | 20,076,066.57 | 17,084,473.15 | 15,302,039.96 | 12,284,389.39 | 15,351,874.88 | 15,553,186.33 | 11,545,745.46 | 11,692,954.89 |
| 营业税金及附加(元) | 6,367,461.22 | 5,207,596.07 | 6,602,627.53 | 7,083,182.53 | 9,149,235.93 | 5,956,867.29 | 3,808,543.39 | 4,076,598.51 | 2,544,334.65 | 3,146,044.13 |
| 销售费用(元) | 897,468.83 | 788,709.09 | 954,255.09 | 621,652.03 | 532,761.02 | 478,448.27 | -108,277.36 | 581,591.82 | 1,308,649.99 | 519,219.26 |
| 管理费用(元) | 25,934,658.49 | 23,034,872.81 | 28,357,953.40 | 22,290,259.37 | 30,703,668.75 | 20,582,097.47 | 22,530,054.24 | 20,021,911.35 | 18,051,278.07 | 16,813,131.86 |
| 财务费用(元) | 6,509,195.78 | 5,702,893.57 | 5,670,108.78 | 5,952,391.46 | 5,373,815.47 | 4,763,070.87 | 3,087,414.66 | 2,854,388.58 | 2,389,360.41 | 1,987,381.85 |
| 其中：利息费用(元) | 5,839,954.19 | 5,841,240.52 | 5,205,589.48 | 6,185,409.46 | 5,435,132.02 | 4,861,146.85 | 3,276,625.00 | 3,212,819.49 | 2,464,499.99 | 2,095,277.78 |
| 其中：利息收入(元) | 159,097.41 | 170,207.24 | 603,344.28 | 218,219.13 | 108,187.58 | 135,995.51 | 194,724.91 | 334,490.89 | 92,761.94 | 163,928.50 |
| 资产减值损失(元) | -42,298.33 | -10,909,040.24 | 20,124,900.73 | -24,911,242.08 | -2,027,939.11 | -525,718.15 | -5,607,281.00 | -353,088.06 | -327,062.72 | -2,253,203.69 |
| 信用减值损失(元) | -481,356.21 | 24,637,519.19 | -17,013,970.25 | -3,776,246.97 | -8,570,389.66 | 330,447.83 | -6,039,670.26 | -2,947,351.05 | 1,238,428.97 | -3,372,087.53 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | -161,640.05 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -43,033.87 | 95,223.41 | 3,442,057.45 | 13,564.15 | - | - | 442,894.82 | -847.84 | 116,327.62 | 13,904.25 |
| 其他收益(元) | 4,334,286.15 | 4,612,294.18 | 10,626,680.69 | 2,948,677.06 | 2,629,788.06 | 2,809,061.53 | 3,114,665.64 | 2,536,967.17 | 2,692,049.31 | 2,273,226.37 |
| 四、营业利润(元) | 94,634,475.12 | 94,044,883.72 | 138,594,784.80 | 92,692,130.74 | 67,646,726.01 | 48,411,597.78 | 44,450,901.82 | 38,375,282.02 | -3,453,856.79 | 23,465,018.68 |
| 加：营业外收入(元) | 104,591.74 | 142,298.76 | 175,953.22 | 147,368.41 | 311,841.97 | 189,840.10 | 131,479.08 | 225,087.67 | 179,788.34 | 169,716.79 |
| 减：营业外支出(元) | 52,478.18 | 35,160.51 | 328,508.78 | 395,233.47 | 721,638.21 | 6,723.10 | 79,888.63 | 515,576.62 | 15,920.50 | 624,627.91 |
| 五、利润总额(元) | 94,686,588.68 | 94,152,021.97 | 138,442,229.24 | 92,444,265.68 | 67,236,929.77 | 48,594,714.78 | 44,502,492.27 | 38,084,793.07 | -3,289,988.95 | 23,010,107.56 |
| 减：所得税费用(元) | 13,723,692.74 | 16,783,703.53 | 27,830,563.83 | 16,337,539.53 | 14,729,858.22 | 10,582,680.20 | 8,323,425.45 | 8,853,548.03 | -432,305.01 | 4,648,950.66 |
| 六、净利润(元) | 80,962,895.94 | 77,368,318.44 | 110,611,665.41 | 76,106,726.15 | 52,507,071.55 | 38,012,034.58 | 36,179,066.82 | 29,231,245.04 | -2,857,683.94 | 18,361,156.90 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 80,962,895.94 | 77,368,318.44 | 110,611,665.41 | 76,106,726.15 | 52,507,071.55 | 38,012,034.58 | 36,179,066.82 | 29,231,245.04 | -2,857,683.94 | 18,361,156.90 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 80,962,895.94 | 77,368,318.44 | 110,611,665.41 | 76,106,726.15 | 52,507,071.55 | 38,012,034.58 | 36,179,066.82 | 29,231,245.04 | -2,857,683.94 | 18,361,156.90 |
| 扣除非经常性损益后的净利润(元) | 79,760,549.66 | 76,279,122.94 | 109,846,628.91 | 73,242,663.82 | 50,641,413.62 | 32,233,570.35 | 33,382,540.42 | 27,510,357.07 | -5,188,748.87 | 16,878,976.69 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.33 | 0.31 | 0.41 | 0.31 | 0.23 | 0.16 | 0.18 | 0.14 | -0.01 | 0.09 |
| 二、稀释每股收益(元) | 0.33 | 0.31 | 0.41 | 0.31 | 0.23 | 0.16 | 0.18 | 0.14 | -0.01 | 0.09 |
| 九、综合收益总额(元) | 80,962,895.94 | 77,368,318.44 | 110,611,665.41 | 76,106,726.15 | 52,507,071.55 | 38,012,034.58 | 36,179,066.82 | 29,231,245.04 | -2,857,683.94 | 18,361,156.90 |
| 归属于母公司所有者的综合收益总额(元) | 80,962,895.94 | 77,368,318.44 | 110,611,665.41 | 76,106,726.15 | 52,507,071.55 | 38,012,034.58 | 36,179,066.82 | 29,231,245.04 | -2,857,683.94 | 18,361,156.90 |
| 公告日期 | 2024-08-16 | 2024-04-30 | 2024-04-17 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |