流通市值:11.22亿 | 总市值:59.05亿 | ||
流通股本:3409.00万 | 总股本:1.79亿 |
报告期 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 377,072,833.63 | 701,584,473.73 | 271,604,917.56 | 529,555,286.69 |
营业收入 | 377,072,833.63 | 701,584,473.73 | 271,604,917.56 | 529,555,286.69 |
二、营业总成本 | 293,967,712.49 | 526,500,832.48 | 213,944,554.45 | 409,990,242.12 |
营业成本 | 240,875,671.94 | 418,941,734.72 | 171,443,676.31 | 330,794,284.58 |
税金及附加 | 675,941.35 | 1,550,793.33 | 862,822.63 | 2,391,457.68 |
销售费用 | 4,469,043.95 | 10,571,058.01 | 4,620,245.15 | 8,397,102.16 |
管理费用 | 18,916,999.43 | 42,164,354.63 | 19,713,383.57 | 41,351,056.03 |
研发费用 | 22,978,988.21 | 49,725,784.36 | 16,237,754.47 | 29,110,978.3 |
财务费用 | 6,051,067.61 | 3,547,107.43 | 1,066,672.32 | -2,054,636.63 |
其中:利息费用 | 6,316,911.34 | 4,903,062.96 | 1,852,871.19 | 990,404.87 |
其中:利息收入 | 286,999.24 | 1,546,315.29 | 838,363.72 | 3,144,867.2 |
加:投资收益 | -845,898.8 | -3,960,589.66 | -341,169.95 | 372,512.29 |
资产处置收益 | 39,454.14 | 739,918.33 | -23,248.73 | 745.53 |
资产减值损失(新) | -2,586,174.25 | -1,994,788.48 | -1,886,879.95 | -464,840.93 |
信用减值损失(新) | -18,948,154.11 | -30,093,820.77 | -10,279,611.36 | -7,541,727.88 |
其他收益 | 5,449,199.2 | 3,202,083.66 | 150,555.7 | 514,578.98 |
营业利润平衡项目 | 0.01 | 0 | 0 | 0 |
四、营业利润 | 66,213,547.33 | 142,976,444.33 | 45,280,008.82 | 112,446,312.56 |
加:营业外收入 | 44.3 | 113.87 | 82.62 | 1,009.07 |
减:营业外支出 | 35,784.88 | 103,626.67 | 58,348.79 | 115,335.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 66,177,806.75 | 142,872,931.53 | 45,221,742.65 | 112,331,985.66 |
减:所得税费用 | 6,021,811.33 | 18,659,309.68 | 6,299,157.1 | 15,154,471.71 |
六、净利润 | 60,155,995.42 | 124,213,621.85 | 38,922,585.55 | 97,177,513.95 |
持续经营净利润 | 60,155,995.42 | 124,213,621.85 | 38,922,585.55 | 97,177,513.95 |
归属于母公司股东的净利润 | 57,357,330.94 | 126,794,954.19 | 40,270,646.17 | 97,495,212.09 |
少数股东损益 | 2,798,664.48 | -2,581,332.34 | -1,348,060.62 | -317,698.14 |
(一)基本每股收益 | 0.43 | 0.94 | 0.3 | 0.72 |
(二)稀释每股收益 | 0.43 | 0.94 | 0.3 | 0.72 |
八、其他综合收益 | - | 389,845.35 | - | 3,350,919.65 |
归属于母公司股东的其他综合收益 | - | 389,845.35 | - | 3,350,919.65 |
九、综合收益总额 | 60,155,995.42 | 124,603,467.21 | 38,922,585.55 | 100,528,433.6 |
归属于母公司股东的综合收益总额 | 57,357,330.94 | 127,184,799.54 | 40,270,646.17 | 100,846,131.74 |
归属于少数股东的综合收益总额 | 2,798,664.48 | -2,581,332.34 | -1,348,060.62 | -317,698.14 |
公告日期 | 2024-08-02 | 2024-05-27 | 2024-08-02 | 2023-03-10 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |