流通市值:7.26亿 | 总市值:30.61亿 | ||
流通股本:1967.25万 | 总股本:8297.55万 |
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 | 269,926,146.57 | 462,927,098.76 | 270,672,818.08 | 591,839,693.73 |
营业收入 | 269,926,146.57 | 462,927,098.76 | 270,672,818.08 | 591,839,693.73 |
二、营业总成本 | 209,435,804.49 | 381,432,444.8 | 200,819,312.43 | 423,724,486.26 |
营业成本 | 171,326,923.68 | 311,071,022.38 | 163,224,141 | 335,696,399.19 |
税金及附加 | 3,080,754.57 | 5,182,004.35 | 1,910,254.79 | 6,896,751.1 |
销售费用 | 5,059,199.63 | 8,904,313.65 | 4,427,768.76 | 7,443,940.19 |
管理费用 | 13,425,464.96 | 27,196,237.76 | 14,306,537.6 | 34,527,529.64 |
研发费用 | 17,505,523.23 | 33,158,506.8 | 19,177,015.95 | 37,256,202.8 |
财务费用 | -962,061.58 | -4,079,640.14 | -2,226,405.67 | 1,903,663.34 |
其中:利息费用 | 1,080,788.36 | 757,109.07 | 643,574.83 | 3,773,335.85 |
其中:利息收入 | 2,053,292 | 4,862,243.86 | 2,885,832.51 | 1,916,129.68 |
加:投资收益 | - | - | - | -79,134.49 |
资产处置收益 | -7,124.14 | -70,768.91 | - | - |
资产减值损失(新) | -1,497,910.92 | -531,315.37 | -1,074,392 | -2,805,514.6 |
信用减值损失(新) | -10,348,238.17 | 1,672,762.39 | -791,256.48 | -6,475,466.12 |
其他收益 | 20,949,211.06 | 32,904,367.21 | 21,023,494.58 | 12,099,768.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 69,586,279.91 | 115,469,699.28 | 89,011,351.75 | 170,854,860.77 |
加:营业外收入 | 488,465.86 | 305,475.45 | - | - |
减:营业外支出 | 36,272.1 | 213,103.94 | 8,103.94 | 536,437.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 70,038,473.67 | 115,562,070.79 | 89,003,247.81 | 170,318,423.2 |
减:所得税费用 | 8,490,977.78 | 13,053,478.61 | 10,461,795.1 | 20,053,811.72 |
六、净利润 | 61,547,495.89 | 102,508,592.18 | 78,541,452.71 | 150,264,611.48 |
持续经营净利润 | 61,547,495.89 | 102,508,592.18 | 78,541,452.71 | 150,264,611.48 |
归属于母公司股东的净利润 | 61,547,495.89 | 102,508,592.18 | 78,541,452.71 | 150,264,611.48 |
(一)基本每股收益 | 0.99 | 1.65 | 1.26 | 2.41 |
(二)稀释每股收益 | 0.99 | 1.65 | 1.26 | 2.41 |
八、其他综合收益 | - | -1,607,223.87 | -1,607,223.87 | 1,607,223.87 |
归属于母公司股东的其他综合收益 | - | - | -1,607,223.87 | - |
九、综合收益总额 | 61,547,495.89 | 100,901,368.31 | 76,934,228.84 | 151,871,835.35 |
归属于母公司股东的综合收益总额 | - | 100,901,368.31 | - | 151,871,835.35 |
公告日期 | 2024-08-09 | 2024-08-09 | 2023-12-29 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |