流通市值:0.00万 | 总市值:0.00万 | ||
流通股本:0.00万 | 总股本:0.00万 |
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 | 734,981,294.67 | 1,425,498,409.59 | 674,647,529.66 | 1,588,484,666.62 |
营业收入 | 734,981,294.67 | 1,425,498,409.59 | 674,647,529.66 | 1,588,484,666.62 |
二、营业总成本 | 687,938,820.73 | 1,331,571,924.96 | 630,536,174.81 | 1,491,930,049.48 |
营业成本 | 644,193,574.18 | 1,237,778,012.83 | 586,302,312.37 | 1,386,424,997.04 |
税金及附加 | 2,528,530.16 | 5,436,525.2 | 3,474,519.47 | 4,225,585.3 |
销售费用 | 5,784,896.43 | 13,597,559.32 | 5,832,674.8 | 11,720,022.36 |
管理费用 | 13,756,367.94 | 28,404,222.99 | 13,680,570.62 | 29,808,226.51 |
研发费用 | 27,520,801.91 | 48,576,566.25 | 23,345,273.56 | 54,809,586.52 |
财务费用 | -5,845,349.89 | -2,220,961.63 | -2,099,176.01 | 4,941,631.75 |
其中:利息费用 | 713,749.35 | 2,517,011.14 | 1,258,390.08 | 4,693,312.91 |
其中:利息收入 | 729,748.39 | 2,136,614.61 | 1,405,898.71 | 879,132.81 |
加:投资收益 | 409,232.73 | 1,287,289.11 | 820,928.45 | 1,122,117.2 |
资产处置收益 | - | -75,843.4 | -8,424.47 | -7,900.34 |
资产减值损失(新) | 63,098.8 | -316,342.58 | -309,188.27 | -330,566.5 |
信用减值损失(新) | -567,241.67 | -717,929.69 | -1,108,448.73 | -428,423.74 |
其他收益 | 3,792,059.66 | 9,636,922.77 | 1,972,224.1 | 6,505,161.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 50,739,623.46 | 103,740,580.84 | 45,478,445.93 | 103,415,005.75 |
加:营业外收入 | - | 1,674,406.74 | 1,607,430.47 | 7,222,820.76 |
减:营业外支出 | 20,000 | 130,857.7 | 5,857.7 | 44,055.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 50,719,623.46 | 105,284,129.88 | 47,080,018.7 | 110,593,770.63 |
减:所得税费用 | 4,592,513.73 | 11,770,303.4 | 4,502,091.95 | 11,702,190.7 |
六、净利润 | 46,127,109.73 | 93,513,826.48 | 42,577,926.75 | 98,891,579.93 |
持续经营净利润 | 46,127,109.73 | 93,513,826.48 | 42,577,926.75 | 98,891,579.93 |
归属于母公司股东的净利润 | 46,127,109.73 | 93,513,826.48 | 42,577,926.75 | 98,891,579.93 |
(一)基本每股收益 | 0.38 | 0.78 | 0.35 | 0.82 |
(二)稀释每股收益 | 0.38 | 0.78 | 0.35 | 0.82 |
九、综合收益总额 | 46,127,109.73 | 93,513,826.48 | 42,577,926.75 | 98,891,579.93 |
归属于母公司股东的综合收益总额 | 46,127,109.73 | 93,513,826.48 | 42,577,926.75 | 98,891,579.93 |
公告日期 | 2024-09-13 | 2024-09-13 | 2023-12-22 | 2023-03-03 |
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 |