流通市值:8.68亿 | 总市值:34.69亿 | ||
流通股本:1755.00万 | 总股本:7015.00万 |
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 | 429,845,503.42 | 813,142,138.13 | 327,802,655.34 | 580,075,739.08 |
营业收入 | 429,845,503.42 | 813,142,138.13 | 327,802,655.34 | 580,075,739.08 |
二、营业总成本 | 348,250,761.78 | 684,117,632.18 | 277,563,434.31 | 490,922,500.31 |
营业成本 | 304,474,319.81 | 593,452,242.78 | 241,232,057.01 | 417,699,801.5 |
税金及附加 | 1,361,006.19 | 2,689,708.34 | 1,072,016.19 | 1,746,801.22 |
销售费用 | 5,379,792.23 | 12,282,040.56 | 4,695,448.16 | 8,925,000.51 |
管理费用 | 10,324,049.35 | 22,621,545.31 | 9,351,135.35 | 19,590,545.26 |
研发费用 | 26,608,429.77 | 54,183,191.84 | 21,574,810.34 | 41,913,491.31 |
财务费用 | 103,164.43 | -1,111,096.65 | -362,032.74 | 1,046,860.51 |
其中:利息费用 | 133,889.1 | 116,583.9 | 56,669.42 | 151,342.76 |
其中:利息收入 | 1,447,934.5 | 2,623,961.14 | 1,306,092.49 | 1,344,249.48 |
加:公允价值变动收益 | -71,800.81 | 1,311,358.98 | 578,555.6 | 1,232,401.6 |
加:投资收益 | 466,019.88 | 490,173.64 | -173,133.23 | -260,688.92 |
资产处置收益 | 9,864.14 | -33,653.98 | -33,653.98 | - |
资产减值损失(新) | -2,348,333.73 | -2,420,615.36 | -669,437.71 | -1,240,696.45 |
信用减值损失(新) | -1,157,715.24 | -2,088,949.29 | 1,629,153.94 | -1,908,837.53 |
其他收益 | 5,559,752.36 | 17,090,956.91 | 7,962,192.6 | 8,551,887.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 84,052,528.24 | 143,373,776.85 | 59,532,898.25 | 95,527,304.58 |
加:营业外收入 | 86,317.09 | 162,193.11 | 116,390 | - |
减:营业外支出 | 725.7 | 4,551.48 | - | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 84,138,119.63 | 143,531,418.48 | 59,649,288.25 | 95,527,304.58 |
减:所得税费用 | 9,871,072.8 | 15,953,080.91 | 6,612,251.63 | 9,901,216.48 |
六、净利润 | 74,267,046.83 | 127,578,337.57 | 53,037,036.62 | 85,626,088.1 |
持续经营净利润 | 74,267,046.83 | 127,578,337.57 | 53,037,036.62 | 85,626,088.1 |
归属于母公司股东的净利润 | 74,267,046.83 | 127,578,337.57 | 53,037,036.62 | 85,626,088.1 |
(一)基本每股收益 | 1.41 | 2.43 | 1.01 | 1.63 |
(二)稀释每股收益 | - | 2.43 | - | 1.63 |
九、综合收益总额 | 74,267,046.83 | 127,578,337.57 | 53,037,036.62 | 85,626,088.1 |
归属于母公司股东的综合收益总额 | 74,267,046.83 | 127,578,337.57 | 53,037,036.62 | 85,626,088.1 |
公告日期 | 2024-08-29 | 2024-05-28 | 2024-08-29 | 2023-05-25 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |