流通市值:8.00亿 | 总市值:42.09亿 | ||
流通股本:1690.99万 | 总股本:8899.00万 |
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 | 669,890,139.76 | 247,726,354.88 | 1,122,720,685.69 | 575,432,202.14 |
营业收入 | 669,890,139.76 | 247,726,354.88 | 1,122,720,685.69 | 575,432,202.14 |
二、营业总成本 | 570,843,758.19 | 211,282,126.39 | 936,487,982.18 | 477,744,054.7 |
营业成本 | 507,116,191.36 | 180,603,264.98 | 803,027,057.36 | 421,296,630.11 |
税金及附加 | 2,891,544.54 | 1,663,340.18 | 8,900,501.55 | 4,372,148.09 |
销售费用 | 12,809,253.33 | 5,858,137.65 | 23,705,125.2 | 9,457,796.53 |
管理费用 | 14,306,385.64 | 7,314,983.77 | 26,038,650.23 | 11,817,903.1 |
研发费用 | 39,323,109.02 | 19,058,542.49 | 78,632,659.74 | 34,073,783.34 |
财务费用 | -5,602,725.7 | -3,216,142.68 | -3,816,011.9 | -3,274,206.47 |
其中:利息费用 | 71,061.78 | 33,698.6 | 168,140.27 | 90,610.7 |
其中:利息收入 | 3,648,873.79 | 2,100,450.82 | 5,136,372.11 | 1,978,906.75 |
加:公允价值变动收益 | 3,523,979.55 | 2,018,487.2 | 5,576,112.57 | 2,227,888.19 |
加:投资收益 | 1,526,945.65 | 259,850.09 | 2,024,257.8 | 1,269,231.83 |
资产处置收益 | -19,627.75 | - | -226,148.1 | 11,044.98 |
资产减值损失(新) | -449,049.76 | -712,733.87 | -5,830,610.74 | -2,835,811.95 |
信用减值损失(新) | -6,845,380.94 | -472,908.66 | -3,212,375.49 | -3,770,567.69 |
其他收益 | 3,947,031.04 | 1,647,099.32 | 6,954,053.73 | 1,420,455.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 100,730,279.36 | 39,184,022.57 | 191,517,993.28 | 96,010,387.88 |
加:营业外收入 | 13,640.37 | 13,000.32 | 154,238.32 | 139,121.2 |
减:营业外支出 | 270,929.59 | 228,524.54 | 399,350.85 | 51,275.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 100,472,990.14 | 38,968,498.35 | 191,272,880.75 | 96,098,233.99 |
减:所得税费用 | 9,949,004.08 | 3,743,592.51 | 17,059,960.98 | 9,391,329.09 |
六、净利润 | 90,523,986.06 | 35,224,905.84 | 174,212,919.77 | 86,706,904.9 |
持续经营净利润 | 90,523,986.06 | 35,224,905.84 | 174,212,919.77 | 86,706,904.9 |
归属于母公司股东的净利润 | 90,523,986.06 | 35,224,905.84 | 174,212,919.77 | 86,706,904.9 |
(一)基本每股收益 | 1.36 | 0.53 | 2.61 | 1.3 |
(二)稀释每股收益 | 1.36 | 0.53 | 2.61 | 1.3 |
九、综合收益总额 | 90,523,986.06 | 35,224,905.84 | 174,212,919.77 | 86,706,904.9 |
归属于母公司股东的综合收益总额 | 90,523,986.06 | 35,224,905.84 | 174,212,919.77 | 86,706,904.9 |
公告日期 | 2024-08-29 | 2024-07-12 | 2024-07-12 | 2023-11-27 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |