流通市值:9.18亿 | 总市值:48.33亿 | ||
流通股本:2294.21万 | 总股本:1.21亿 |
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 | 807,089,561.61 | 367,795,048.44 | 1,453,917,631.83 | 759,836,717.37 |
营业收入 | 807,089,561.61 | 367,795,048.44 | 1,453,917,631.83 | 759,836,717.37 |
二、营业总成本 | 677,246,017.96 | 308,853,094.06 | 1,271,463,518.47 | 658,341,822.23 |
营业成本 | 568,132,949.93 | 257,764,886.71 | 1,030,422,287.95 | 539,913,353.37 |
税金及附加 | 2,538,916.84 | 1,070,816.12 | 6,499,024.04 | 2,885,545.21 |
销售费用 | 41,024,921.83 | 20,342,140.44 | 109,564,857.23 | 55,028,751.17 |
管理费用 | 31,265,290.43 | 14,854,669.05 | 59,493,529.01 | 29,089,150.36 |
研发费用 | 34,547,554.24 | 14,954,749.54 | 63,419,735.82 | 29,520,914.45 |
财务费用 | -263,615.31 | -134,167.8 | 2,064,084.42 | 1,904,107.67 |
其中:利息费用 | 187,429.26 | 81,596.88 | 2,594,291.33 | 2,182,256.43 |
其中:利息收入 | 670,937.4 | 307,157.91 | 971,180.58 | 462,189.8 |
加:投资收益 | 3,510,034.55 | 918,378.35 | 5,770,197.83 | 1,479,960.46 |
资产处置收益 | -14,766.76 | 9,414.59 | 563,971.72 | 537,819.41 |
资产减值损失(新) | -5,030,158.11 | -4,856,498.38 | -5,278,875.92 | -3,614,039.27 |
信用减值损失(新) | -9,749,354.87 | -3,508,622.65 | -9,177,654.52 | -1,737,861.46 |
其他收益 | 6,566,231.66 | 3,033,064.75 | 15,704,619.35 | 3,740,959.55 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 125,125,530.12 | 54,537,691.04 | 190,036,371.82 | 101,901,733.83 |
加:营业外收入 | 263,699.94 | 143,133.07 | 744,621.97 | 188,161.4 |
减:营业外支出 | 77,189.43 | 47,694.8 | 611,499.49 | 113,389.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 125,312,040.63 | 54,633,129.31 | 190,169,494.3 | 101,976,505.89 |
减:所得税费用 | 11,784,508.96 | 4,695,913.83 | 20,083,710.5 | 12,052,964.38 |
六、净利润 | 113,527,531.67 | 49,937,215.48 | 170,085,783.8 | 89,923,541.51 |
持续经营净利润 | 113,527,531.67 | 49,937,215.48 | 170,085,783.8 | 89,923,541.51 |
归属于母公司股东的净利润 | 114,413,222.44 | 51,438,586.85 | 169,157,190.48 | 89,688,246.2 |
少数股东损益 | -885,690.77 | -1,501,371.37 | 928,593.32 | 235,295.31 |
(一)基本每股收益 | 1.26 | 0.57 | 1.87 | 0.99 |
(二)稀释每股收益 | 1.26 | 0.57 | 1.87 | 0.99 |
九、综合收益总额 | 113,527,531.67 | 49,937,215.48 | 170,085,783.8 | 89,923,541.51 |
归属于母公司股东的综合收益总额 | 114,413,222.44 | 51,438,586.85 | 169,157,190.48 | 89,688,246.2 |
归属于少数股东的综合收益总额 | -885,690.77 | -1,501,371.37 | 928,593.32 | 235,295.31 |
公告日期 | 2024-08-28 | 2024-06-21 | 2024-04-17 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |