流通市值:9.83亿 | 总市值:41.48亿 | ||
流通股本:1804.76万 | 总股本:7611.75万 |
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 | 414,434,257.54 | 173,961,209.07 | 780,383,700 | 354,997,373.78 |
营业收入 | 414,434,257.54 | 173,961,209.07 | 780,383,700 | 354,997,373.78 |
二、营业总成本 | 324,902,696.84 | 147,343,738.56 | 621,964,059.85 | 284,615,454.22 |
营业成本 | 196,121,026.92 | 84,306,283.8 | 396,935,242.91 | 182,026,179.94 |
税金及附加 | 3,558,114.44 | 2,707,665.41 | 7,719,381.04 | 4,222,460.18 |
销售费用 | 79,167,879.84 | 35,916,694.12 | 129,944,993.66 | 65,347,530.08 |
管理费用 | 28,143,237.92 | 15,823,912.67 | 59,073,393.97 | 25,705,869.3 |
研发费用 | 20,757,904.01 | 10,710,324.27 | 40,067,055.82 | 19,872,774.08 |
财务费用 | -2,845,466.29 | -2,121,141.71 | -11,776,007.55 | -12,559,359.36 |
其中:利息费用 | 110,982.64 | 20,248.62 | 124,334.5 | 66,491.24 |
其中:利息收入 | 6,162,476.35 | 3,988,143.21 | 5,053,719.78 | 2,026,192.58 |
加:公允价值变动收益 | - | - | 1,866,155.42 | -191,194.67 |
加:投资收益 | 2,102,119.39 | 1,157,591.09 | 8,872,600.7 | 4,750,359.46 |
资产处置收益 | 118,506.38 | 55,487.1 | 50,708.89 | 28,657.56 |
资产减值损失(新) | -454,677.44 | -434,621.08 | -615,022.77 | -468,281.07 |
信用减值损失(新) | -2,304,372.5 | -1,306,986.07 | -413,967.44 | -1,850,589.07 |
其他收益 | 1,251,865.33 | 459,887.84 | 3,051,210.07 | 976,634.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 90,245,001.86 | 26,548,829.39 | 171,231,325.02 | 73,627,505.83 |
加:营业外收入 | 315,488.36 | 53,316.82 | 1,050,159.94 | 242,930.45 |
减:营业外支出 | 2,608,024.63 | 78,064.88 | 1,713,129.56 | 156,810.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 87,952,465.59 | 26,524,081.33 | 170,568,355.4 | 73,713,625.38 |
减:所得税费用 | 11,186,006.92 | 3,116,545.64 | 23,318,804.54 | 10,348,671.02 |
六、净利润 | 76,766,458.67 | 23,407,535.69 | 147,249,550.86 | 63,364,954.36 |
持续经营净利润 | 76,766,458.67 | 23,407,535.69 | 147,249,550.86 | 63,364,954.36 |
归属于母公司股东的净利润 | 76,789,371.2 | 23,299,888.83 | 146,959,201.9 | 63,246,939.98 |
少数股东损益 | -22,912.53 | 107,646.86 | 290,348.96 | 118,014.38 |
(一)基本每股收益 | 1.35 | 0.41 | 2.57 | 1.11 |
(二)稀释每股收益 | 1.35 | - | 2.57 | 1.11 |
八、其他综合收益 | 339,754.92 | 232,362.75 | -249,623.56 | -316,233.06 |
归属于母公司股东的其他综合收益 | 348,173.67 | 232,362.75 | -249,623.56 | -316,233.06 |
九、综合收益总额 | 77,106,213.59 | 23,639,898.44 | 146,999,927.3 | 63,048,721.3 |
归属于母公司股东的综合收益总额 | 77,137,544.87 | 23,532,251.58 | 146,709,578.34 | 62,930,706.92 |
归属于少数股东的综合收益总额 | -31,331.28 | 107,646.86 | 290,348.96 | 118,014.38 |
公告日期 | 2024-08-30 | 2024-06-06 | 2024-06-06 | 2023-09-26 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |