| 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 | 上市后 | 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) | 186,012,561.81 | 165,884,882.97 | 156,630,257.74 | 130,837,084.29 |
| 营业收入(元) | 186,012,561.81 | 165,884,882.97 | 156,630,257.74 | 130,837,084.29 |
| 二、营业总成本(元) | 150,899,093.94 | 126,196,476.73 | 126,636,706.02 | 112,184,278.10 |
| 营业成本(元) | 5,175,429.38 | 4,832,606.04 | 7,664,125.24 | 4,553,323.87 |
| 研发费用(元) | 48,436,589.57 | 43,500,192.70 | 38,329,240.32 | 37,203,323.78 |
| 营业税金及附加(元) | 2,218,557.04 | 1,959,742.76 | 1,764,984.27 | 1,640,787.81 |
| 销售费用(元) | 73,651,573.57 | 62,995,701.00 | 64,042,623.65 | 56,651,010.32 |
| 管理费用(元) | 26,670,804.76 | 18,323,056.44 | 19,591,075.15 | 16,662,166.95 |
| 财务费用(元) | -5,253,860.38 | -5,414,822.21 | -4,755,342.61 | -4,526,334.63 |
| 其中：利息收入(元) | 5,384,760.04 | 5,552,145.46 | 4,912,108.56 | 4,701,041.22 |
| 资产减值损失(元) | -310,907.42 | -73,099.46 | -229,037.20 | -94,545.95 |
| 信用减值损失(元) | -2,889,119.54 | -563,739.60 | -2,287,696.22 | 2,015,427.73 |
| 三、其他经营收益 | ||||
| 资产处置收益(元) | - | -50.47 | - | 4,885.27 |
| 其他收益(元) | 15,181,179.15 | 16,882,795.19 | 13,824,705.77 | 11,621,454.09 |
| 四、营业利润(元) | 47,094,620.06 | 55,934,311.90 | 41,301,524.07 | 32,200,027.33 |
| 加：营业外收入(元) | 44,901.25 | 7,454.49 | 35,383.73 | 13,002.22 |
| 减：营业外支出(元) | 10,475.71 | 6,835.75 | 8,100.82 | 401.13 |
| 五、利润总额(元) | 47,129,045.60 | 55,934,930.64 | 41,328,806.98 | 32,212,628.42 |
| 减：所得税费用(元) | 818,886.89 | 1,571,612.60 | 1,717,251.72 | -433,145.82 |
| 六、净利润(元) | 46,310,158.71 | 54,363,318.04 | 39,611,555.26 | 32,645,774.24 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 46,310,158.71 | 54,363,318.04 | 39,611,555.26 | 32,645,774.24 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 47,533,509.35 | 55,651,786.82 | 39,792,317.26 | 33,554,485.54 |
| 少数股东损益(元) | -1,223,350.64 | -1,288,468.78 | -180,762.00 | -908,711.30 |
| 扣除非经常性损益后的净利润(元) | 44,287,119.55 | 50,880,300.00 | 35,154,600.00 | 31,352,800.00 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.83 | 0.98 | 0.70 | 0.59 |
| 二、稀释每股收益(元) | 0.83 | 0.98 | 0.70 | 0.59 |
| 九、综合收益总额(元) | 46,310,158.71 | 54,363,318.04 | 39,611,555.26 | 32,645,774.24 |
| 归属于母公司所有者的综合收益总额(元) | 47,533,509.35 | 55,651,786.82 | 39,792,317.26 | 33,554,485.54 |
| 归属于少数股东的综合收益总额(元) | -1,223,350.64 | -1,288,468.78 | -180,762.00 | -908,711.30 |
| 公告日期 | 2024-08-29 | 2024-05-23 | 2023-12-07 | 2024-05-23 |
| 审计意见(境内) | 标准无保留意见 |