| 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) | 173,595,477.63 | 122,087,464.59 | 186,782,448.81 | 114,222,046.39 | 123,846,970.86 | 108,631,582.01 | 151,262,963.67 | 179,601,645.71 | 120,702,531.63 | 161,097,365.18 |
| 营业收入(元) | 173,595,477.63 | 122,087,464.59 | 186,782,448.81 | 114,222,046.39 | 123,846,970.86 | 108,631,582.01 | 151,262,963.67 | 179,601,645.71 | 120,702,531.63 | 161,097,365.18 |
| 二、营业总成本(元) | 145,435,752.61 | 122,467,910.45 | 169,773,693.16 | 127,128,357.13 | 122,732,899.92 | 109,166,969.20 | 141,620,378.80 | 167,376,426.33 | 139,885,126.51 | 148,846,312.50 |
| 营业成本(元) | 109,425,498.11 | 86,437,956.74 | 128,656,029.23 | 86,676,528.40 | 89,886,191.40 | 73,630,376.55 | 105,103,460.14 | 130,326,042.15 | 94,836,573.67 | 113,021,182.26 |
| 研发费用(元) | 12,704,028.85 | 11,428,406.55 | 21,308,036.23 | 14,777,967.69 | 12,117,976.06 | 15,548,630.28 | 9,956,159.33 | 13,779,866.65 | 16,624,643.56 | 14,016,521.69 |
| 营业税金及附加(元) | 651,524.57 | 1,245,772.61 | 1,379,324.09 | 1,058,344.69 | 481,829.66 | 553,648.34 | 785,803.80 | 478,603.06 | 468,148.42 | 973,402.80 |
| 销售费用(元) | 5,617,264.62 | 3,022,688.33 | 6,119,494.82 | 4,011,046.09 | 5,197,396.93 | 5,056,640.33 | 3,667,240.62 | 4,826,849.99 | 7,079,975.75 | 4,696,737.52 |
| 管理费用(元) | 17,640,415.26 | 17,745,129.10 | 21,097,462.81 | 16,621,647.97 | 18,442,502.78 | 18,008,077.59 | 20,297,547.78 | 18,335,220.13 | 22,036,572.37 | 15,942,056.65 |
| 财务费用(元) | -602,978.80 | 2,587,957.12 | -8,786,654.02 | 3,982,822.29 | -3,392,996.91 | -3,630,403.89 | 1,810,167.13 | -370,155.65 | -1,160,787.26 | 196,411.58 |
| 其中：利息费用(元) | 356,766.00 | 464,882.35 | 1,044,880.48 | -346,725.96 | 744,577.73 | 1,437,695.61 | 1,187,891.24 | 490,076.25 | 497,233.00 | 416,783.63 |
| 其中：利息收入(元) | -2,758.49 | 360,673.75 | 678,984.90 | -187,205.56 | 738,057.25 | 1,120,157.11 | 1,217,714.33 | 416,598.35 | 507,329.35 | 911,100.34 |
| 资产减值损失(元) | -4,004,807.72 | -395,459.04 | -3,335,171.22 | -1,481,549.08 | -1,011,283.45 | 835,067.06 | -1,950,554.54 | -165,762.54 | -1,046,260.04 | -765,146.79 |
| 信用减值损失(元) | -2,583,561.62 | 356,436.74 | 1,404,820.65 | -6,646,295.11 | -6,373,405.41 | 1,262,735.07 | -5,198,734.69 | 145,384.53 | -23,092.54 | -424,072.56 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 3,202,338.28 | 2,467,536.37 | -452,044.34 | 2,285,420.32 | 2,432,182.54 | 3,747,366.00 | -270,316.88 | 6,499,359.81 | 1,718,771.00 | 3,569,014.15 |
| 加：投资收益(元) | 870,865.18 | 1,087,501.22 | -882,491.67 | 1,353,589.57 | 2,397,957.85 | -1,335,820.26 | 4,957,079.73 | -1,266,259.36 | 2,575,398.32 | 245,893.14 |
| 资产处置收益(元) | - | - | 47,992.39 | 4,107.31 | -60,283.24 | -1,471,971.56 | -190,287.57 | -266,105.60 | -328,743.70 | -155,043.78 |
| 其他收益(元) | 3,997,621.71 | 13,673,132.32 | 1,656,304.84 | 4,086,267.74 | 127,734.63 | 7,146,810.97 | 2,667,490.00 | 1,328,040.81 | 7,062,630.58 | 791,540.70 |
| 四、营业利润(元) | 29,642,180.85 | 16,808,701.75 | 15,448,166.30 | -13,304,769.99 | -1,373,026.14 | 9,648,800.09 | 9,657,260.92 | 18,499,877.03 | -9,223,891.26 | 15,513,237.54 |
| 加：营业外收入(元) | 247,746.21 | 1,208,990.63 | 347,815.14 | 173,409.19 | 234,151.21 | 53,180.88 | 453,069.46 | 204,243.55 | 78,882.50 | 58,597.23 |
| 减：营业外支出(元) | 8,586.33 | 222,204.86 | -259,188.77 | 538,508.71 | 65,631.42 | 402,396.80 | -111,021.09 | 431,173.36 | 1,357,530.35 | -35,616.63 |
| 五、利润总额(元) | 29,881,340.73 | 17,795,487.52 | 16,055,170.21 | -13,669,869.51 | -1,204,506.35 | 9,299,584.17 | 10,221,351.47 | 18,272,947.22 | -10,502,539.11 | 15,607,451.40 |
| 减：所得税费用(元) | 3,669,949.07 | 1,339,266.90 | 889,446.80 | -3,767,501.58 | -563,144.43 | -741,892.07 | -2,088,707.53 | -113,960.18 | -1,707,512.99 | 484,151.20 |
| 六、净利润(元) | 26,211,391.66 | 16,456,220.62 | 15,165,723.41 | -9,902,367.93 | -641,361.92 | 10,041,476.24 | 12,310,059.00 | 18,386,907.40 | -8,795,026.12 | 15,123,300.20 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 26,211,391.66 | 16,456,220.62 | 15,165,723.41 | -9,902,367.93 | -641,361.92 | 10,041,476.24 | 12,310,059.00 | 18,386,907.40 | -8,795,026.12 | 15,123,300.20 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 26,211,391.66 | 16,456,220.62 | 15,165,723.41 | -9,902,367.93 | -641,361.92 | 10,041,476.24 | 12,310,059.00 | 18,386,907.40 | -8,795,026.12 | 15,123,300.20 |
| 扣除非经常性损益后的净利润(元) | 18,412,910.18 | 2,286,350.75 | 11,449,420.15 | -16,172,275.65 | -4,990,379.15 | 3,655,199.55 | 2,476,938.75 | 13,138,206.95 | -16,986,043.32 | 11,238,847.18 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.21 | 0.13 | 0.12 | -0.08 | - | 0.08 | 0.08 | 0.17 | -0.07 | 0.12 |
| 二、稀释每股收益(元) | 0.21 | 0.13 | 0.12 | -0.08 | - | 0.08 | 0.08 | 0.17 | -0.07 | 0.12 |
| 八、其他综合收益(元) | -86,920.12 | 1,276,483.48 | -2,392,862.56 | 1,894,190.08 | -2,282,095.77 | -444,404.74 | -2,215,779.18 | 59,809.15 | 331,740.16 | 491,179.40 |
| 归属于母公司股东的其他综合收益(元) | -86,920.12 | 1,276,483.48 | -2,392,862.56 | 1,894,190.08 | -2,282,095.77 | -444,404.74 | -2,215,779.18 | 59,809.15 | 331,740.16 | 491,179.40 |
| 九、综合收益总额(元) | 26,124,471.54 | 17,732,704.10 | 12,772,860.85 | -8,008,177.85 | -2,923,457.69 | 9,597,071.50 | 10,094,279.82 | 18,446,716.55 | -8,463,285.96 | 15,614,479.60 |
| 归属于母公司所有者的综合收益总额(元) | 26,124,471.54 | 17,732,704.10 | 12,772,860.85 | -8,008,177.85 | -2,923,457.69 | 9,597,071.50 | 10,094,279.82 | 18,446,716.55 | -8,463,285.96 | 15,614,479.60 |
| 公告日期 | 2024-08-30 | 2024-04-27 | 2024-04-13 | 2023-10-31 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |