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 | 213,987,185.45 | 546,901,571.68 | 185,639,453.87 | 507,186,875.19 |
营业收入 | 213,987,185.45 | 546,901,571.68 | 185,639,453.87 | 507,186,875.19 |
二、营业总成本 | 190,346,617.59 | 458,476,023.42 | 182,349,773.43 | 426,736,324.88 |
营业成本 | 124,230,877.87 | 324,593,535.96 | 120,795,456.23 | 312,237,780.46 |
税金及附加 | 1,642,710.56 | 3,783,499.15 | 973,573.43 | 4,332,101.77 |
销售费用 | 24,680,819.57 | 51,801,976.02 | 22,815,467.37 | 43,637,522.58 |
管理费用 | 21,043,520.97 | 37,373,214.59 | 18,720,203.72 | 32,314,403.76 |
研发费用 | 18,342,761.35 | 40,422,900.31 | 19,008,456.04 | 33,712,043.51 |
财务费用 | 405,927.27 | 500,897.39 | 36,616.64 | 502,472.8 |
其中:利息费用 | 628,812.85 | 1,257,017.91 | 567,822.19 | 1,645,393.83 |
其中:利息收入 | 321,951.38 | 1,061,989.94 | 635,802.27 | 1,268,120.73 |
加:投资收益 | 317,705.05 | -178,685.42 | -73,642.52 | 321,053.87 |
资产减值损失(新) | -2,566,432.94 | -6,352,914.54 | -4,020,179.03 | -4,243,147.02 |
信用减值损失(新) | -2,780,864.19 | -3,541,450.57 | 209,267.03 | 183,712.73 |
其他收益 | 5,100,461.71 | 17,741,670.08 | 7,822,285.18 | 9,124,795.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 23,711,437.49 | 96,094,167.81 | 7,227,411.1 | 85,836,965.1 |
加:营业外收入 | 23,225.98 | 201,039.65 | 63,020.27 | 48,697.39 |
减:营业外支出 | 323,743.31 | 255,753.29 | 249,444.54 | 5,166.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 23,410,920.16 | 96,039,454.17 | 7,040,986.83 | 85,880,496.11 |
减:所得税费用 | 1,396,936.45 | 8,498,967.71 | -2,155,984.7 | 9,345,593.07 |
六、净利润 | 22,013,983.71 | 87,540,486.46 | 9,196,971.53 | 76,534,903.04 |
持续经营净利润 | 22,013,983.71 | 87,540,486.46 | 9,196,971.53 | 76,534,903.04 |
归属于母公司股东的净利润 | 21,931,259.59 | 86,482,336.36 | 8,765,694.42 | 76,797,413.29 |
少数股东损益 | 82,724.12 | 1,058,150.1 | 431,277.11 | -262,510.25 |
(一)基本每股收益 | 0.53 | 2.07 | 0.21 | 1.87 |
(二)稀释每股收益 | 0.53 | 2.07 | 0.21 | 1.87 |
九、综合收益总额 | 22,013,983.71 | 87,540,486.46 | 9,196,971.53 | 76,534,903.04 |
归属于母公司股东的综合收益总额 | 21,931,259.59 | 86,482,336.36 | 8,765,694.42 | 76,797,413.29 |
归属于少数股东的综合收益总额 | 82,724.12 | 1,058,150.1 | 431,277.11 | -262,510.25 |
公告日期 | 2024-10-23 | 2024-08-09 | 2023-09-25 | 2023-06-21 |
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 | 标准无保留意见 |