流通市值:10.28亿 | 总市值:52.42亿 | ||
流通股本:6768.85万 | 总股本:3.45亿 |
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 | 631,096,444.44 | 310,266,374.74 | 1,485,931,778.72 | 876,236,256.77 |
营业收入 | 631,096,444.44 | 310,266,374.74 | 1,485,931,778.72 | 876,236,256.77 |
二、营业总成本 | 424,233,387.24 | 203,802,880.8 | 914,814,346.52 | 490,179,605.52 |
营业成本 | 398,087,929.09 | 190,472,340.73 | 807,793,979.01 | 438,708,775.57 |
税金及附加 | 6,167,272.28 | 3,067,993.41 | 12,076,751.24 | 6,244,298.38 |
销售费用 | 2,384,457.13 | 930,550.92 | 6,907,734.15 | 4,217,787.34 |
管理费用 | 20,165,235.11 | 9,869,849.17 | 63,123,072.38 | 27,594,078.13 |
研发费用 | 23,227,063.58 | 11,049,009.34 | 57,744,107.17 | 30,864,848.72 |
财务费用 | -25,798,569.95 | -11,586,862.77 | -32,831,297.43 | -17,450,182.62 |
其中:利息费用 | 1,647,699.53 | 372,845.93 | 1,187,823.46 | 811,315.07 |
其中:利息收入 | 23,628,909.68 | 10,158,212.46 | 28,953,258.53 | 11,929,616.75 |
加:公允价值变动收益 | 1,936,575.48 | 852,912.41 | 539,421.9 | -891,540.25 |
加:投资收益 | -867,180.63 | -997,489.65 | -1,865,214.83 | -778,636.84 |
信用减值损失(新) | -5,290,757.77 | -3,189,595.36 | -1,337,636.64 | -6,011,013.31 |
其他收益 | 6,012,693.69 | 2,409,701.17 | 17,018,129.63 | 7,991,657.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 208,654,387.97 | 105,539,022.51 | 585,472,132.26 | 386,367,118.78 |
加:营业外收入 | 888,078.41 | 311,057.21 | 101,300 | 162,813.8 |
减:营业外支出 | 5,532,277.09 | 172,359.88 | 3,677,321.62 | 113,412.63 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 204,010,189.29 | 105,677,719.84 | 581,896,110.64 | 386,416,519.95 |
减:所得税费用 | 27,766,031.76 | 14,796,056.29 | 82,823,827.76 | 57,511,862.24 |
六、净利润 | 176,244,157.53 | 90,881,663.55 | 499,072,282.88 | 328,904,657.71 |
持续经营净利润 | 176,244,157.53 | 90,881,663.55 | 499,072,282.88 | 328,904,657.71 |
归属于母公司股东的净利润 | 176,593,594.99 | 90,918,722.7 | 499,549,151.46 | 329,152,362.54 |
少数股东损益 | -349,437.46 | -37,059.15 | -476,868.58 | -247,704.83 |
(一)基本每股收益 | 0.68 | 0.35 | 1.93 | 1.27 |
(二)稀释每股收益 | 0.68 | 0.35 | 1.93 | 1.27 |
九、综合收益总额 | 176,244,157.53 | 90,881,663.55 | 499,072,282.88 | 328,904,657.71 |
归属于母公司股东的综合收益总额 | 176,593,594.99 | 90,918,722.7 | 499,549,151.46 | 329,152,362.54 |
归属于少数股东的综合收益总额 | -349,437.46 | -37,059.15 | -476,868.58 | -247,704.83 |
公告日期 | 2024-08-29 | 2024-07-26 | 2024-07-26 | 2023-10-27 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |