流通市值:7.99亿 | 总市值:32.61亿 | ||
流通股本:2229.08万 | 总股本:9100.00万 |
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 | 457,320,559.59 | 316,529,703.48 | 1,204,425,925.24 | 406,186,213.67 |
营业收入 | 457,320,559.59 | 316,529,703.48 | 1,204,425,925.24 | 406,186,213.67 |
二、营业总成本 | 388,145,363.73 | 244,247,494.67 | 933,986,042.73 | 341,849,623.38 |
营业成本 | 278,763,538.09 | 185,861,239.16 | 700,870,367.38 | 237,796,190.99 |
税金及附加 | 3,687,717.58 | 1,540,849.74 | 12,279,771.6 | 4,726,422.09 |
销售费用 | 46,125,800.83 | 28,576,458.33 | 103,868,953.73 | 40,833,741.11 |
管理费用 | 30,153,408.11 | 15,710,948.27 | 60,867,916.11 | 29,201,134.91 |
研发费用 | 31,491,727.47 | 14,589,309.81 | 55,910,785.82 | 28,306,067.35 |
财务费用 | -2,076,828.35 | -2,031,310.64 | 188,248.09 | 986,066.93 |
其中:利息费用 | 2,633,843.15 | 1,233,615.81 | 5,816,352.18 | 2,693,098.63 |
其中:利息收入 | 4,730,536.7 | 3,291,144.75 | 5,798,850.52 | 2,130,683.85 |
加:公允价值变动收益 | 836,694.46 | 418,347.23 | 1,575,847.2 | 914,781.48 |
加:投资收益 | 6,407,986.18 | 2,433,778.12 | 38,062,280.77 | 2,179,050.09 |
资产处置收益 | 210,478.42 | 210,478.42 | 2,050,801.91 | 573,484.65 |
资产减值损失(新) | -2,699,953.81 | -994,395.04 | -2,099,904.81 | -872,335.62 |
信用减值损失(新) | 5,218,615.39 | 4,606,235.06 | -9,521,678.6 | -2,953,917.98 |
其他收益 | 7,161,690.81 | 4,895,366.13 | 15,116,860.79 | 4,284,593.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 86,310,707.31 | 83,852,018.73 | 315,624,089.77 | 68,462,246.17 |
加:营业外收入 | 3,515,900 | 15,900 | 698,800.4 | 500,000.4 |
减:营业外支出 | -104,482.28 | -38,844.29 | 2,515,198.65 | 909,873.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 89,931,089.59 | 83,906,763.02 | 313,807,691.52 | 68,052,373.34 |
减:所得税费用 | 11,897,552.92 | 12,136,110.7 | 45,525,913.27 | 9,498,262.54 |
六、净利润 | 78,033,536.67 | 71,770,652.32 | 268,281,778.25 | 58,554,110.8 |
持续经营净利润 | 78,033,536.67 | 71,770,652.32 | 268,281,778.25 | 58,554,110.8 |
归属于母公司股东的净利润 | 78,033,536.67 | 71,770,652.32 | 268,281,778.25 | 58,554,110.8 |
(一)基本每股收益 | 1.14 | 1.05 | 3.93 | 0.86 |
(二)稀释每股收益 | 1.14 | 1.05 | 3.93 | 0.86 |
九、综合收益总额 | 78,033,536.67 | 71,770,652.32 | 268,281,778.25 | 58,554,110.8 |
归属于母公司股东的综合收益总额 | 78,033,536.67 | 71,770,652.32 | 268,281,778.25 | 58,554,110.8 |
公告日期 | 2024-08-30 | 2024-07-12 | 2024-07-12 | 2023-11-03 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |