流通市值:10.69亿 | 总市值:75.92亿 | ||
流通股本:5634.54万 | 总股本:4.00亿 |
报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,185,992,955.06 | 564,434,000.38 | 2,352,273,918.49 | 1,085,319,444.41 |
营业收入 | 1,185,992,955.06 | 564,434,000.38 | 2,352,273,918.49 | 1,085,319,444.41 |
二、营业总成本 | 1,079,090,793.56 | 506,931,391.06 | 2,117,266,503.46 | 949,375,397.95 |
营业成本 | 1,006,189,739.18 | 466,805,040.79 | 1,939,296,693.38 | 872,827,242.95 |
税金及附加 | 5,032,724.02 | 2,770,895.34 | 11,855,163.38 | 6,145,535.55 |
销售费用 | 10,088,975.97 | 4,420,512.78 | 24,733,353.99 | 10,371,496.89 |
管理费用 | 26,704,777.37 | 13,181,411.9 | 60,955,161.13 | 28,389,693.88 |
研发费用 | 34,304,237.67 | 19,929,819.38 | 76,998,511.81 | 31,758,839.37 |
财务费用 | -3,229,660.65 | -176,289.13 | 3,427,619.77 | -117,410.69 |
其中:利息费用 | 2,295,300.08 | 1,269,079.31 | 6,450,977.38 | 2,859,014.05 |
其中:利息收入 | 2,536,470.2 | 1,278,115.38 | 5,566,560.19 | 2,756,675.91 |
加:公允价值变动收益 | -110,205.11 | -167,535.57 | 177,033.8 | -10,100 |
加:投资收益 | -94,874.94 | -645,130 | -3,776,919.03 | -2,437,070.6 |
资产减值损失(新) | -4,753,359.86 | -2,893,258.99 | -11,967,951.2 | -5,890,610.08 |
信用减值损失(新) | -2,806,255.14 | -1,797,480.53 | -2,994,455.88 | 680,742.07 |
其他收益 | 13,513,019.84 | 9,847,727.08 | 17,144,056.08 | 5,923,035.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 112,650,486.29 | 61,846,931.31 | 233,589,178.8 | 134,210,043.62 |
加:营业外收入 | 114,239.84 | 80,737.4 | 706,203.66 | 190,867.7 |
减:营业外支出 | 116,723.23 | 100,549.17 | 2,386,952.36 | 211,887.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 112,648,002.9 | 61,827,119.54 | 231,908,430.1 | 134,189,024.03 |
减:所得税费用 | 12,494,294.92 | 6,689,310.09 | 25,704,816.6 | 17,403,720.95 |
六、净利润 | 100,153,707.98 | 55,137,809.45 | 206,203,613.5 | 116,785,303.08 |
持续经营净利润 | 100,153,707.98 | 55,137,809.45 | 206,203,613.5 | 116,785,303.08 |
归属于母公司股东的净利润 | 100,153,707.98 | 55,137,809.45 | 206,203,613.5 | 116,785,303.08 |
(一)基本每股收益 | 0.29 | 0.16 | 0.61 | 0.34 |
(二)稀释每股收益 | 0.29 | 0.16 | 0.61 | 0.34 |
八、其他综合收益 | -1,391,688.59 | -104,072.6 | 39.98 | - |
归属于母公司股东的其他综合收益 | -1,391,688.59 | -104,072.6 | 39.98 | - |
九、综合收益总额 | 98,762,019.39 | 55,033,736.85 | 206,203,653.48 | 116,785,303.08 |
归属于母公司股东的综合收益总额 | 98,762,019.39 | 55,033,736.85 | 206,203,653.48 | 116,785,303.08 |
公告日期 | 2024-08-28 | 2024-05-31 | 2024-03-30 | 2024-01-05 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |