流通市值:7.27亿 | 总市值:36.10亿 | ||
流通股本:2236.82万 | 总股本:1.11亿 |
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 | 662,242,594.3 | 1,835,159,623.61 | 874,040,825.47 | 1,650,395,842.84 |
营业收入 | 662,242,594.3 | 1,835,159,623.61 | 874,040,825.47 | 1,650,395,842.84 |
二、营业总成本 | 614,042,211.87 | 1,752,817,905.78 | 814,560,241.78 | 1,563,727,550.21 |
营业成本 | 467,413,171.51 | 1,378,617,151.8 | 632,920,726.08 | 1,312,175,183.12 |
税金及附加 | 1,685,377.9 | 5,873,594.5 | 2,896,969.17 | 3,211,825.98 |
销售费用 | 21,119,800.49 | 52,186,651.91 | 30,139,895.1 | 38,728,232.91 |
管理费用 | 45,750,471.69 | 104,660,311.82 | 49,644,558.37 | 91,565,131.24 |
研发费用 | 77,112,479.34 | 211,204,187.01 | 97,455,055.05 | 113,268,582.98 |
财务费用 | 960,910.94 | 276,008.74 | 1,503,038.01 | 4,778,593.98 |
其中:利息费用 | 2,908,717.59 | 6,763,853.87 | 3,499,777.68 | 6,353,207.7 |
其中:利息收入 | 4,179,795.7 | 8,385,526.8 | 3,375,215.17 | 3,391,019.69 |
加:投资收益 | -569,696.68 | -100,801.64 | 4,185.31 | -999,127.65 |
资产处置收益 | -16,288.96 | 40,346.04 | -137,894.91 | -216,587.23 |
资产减值损失(新) | -5,138,923.76 | -25,930,655.28 | -15,292,518.33 | -26,513,814.42 |
信用减值损失(新) | -2,080,894.22 | 2,450,364.27 | -1,077,948.13 | -514,703.84 |
其他收益 | 17,347,220.99 | 34,470,321.04 | 12,303,023.63 | 24,359,642.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 57,741,799.8 | 93,271,292.26 | 55,279,431.26 | 82,783,702.16 |
加:营业外收入 | 612,389.52 | 400,707.96 | 75,001.01 | 238,716.9 |
减:营业外支出 | 71,751.96 | 0.28 | 0.02 | 727,530.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 58,282,437.36 | 93,671,999.94 | 55,354,432.25 | 82,294,888.86 |
减:所得税费用 | 146,151.48 | -2,767,271.98 | -2,466,719.59 | -4,477,254.2 |
六、净利润 | 58,136,285.88 | 96,439,271.92 | 57,821,151.84 | 86,772,143.06 |
持续经营净利润 | 58,136,285.88 | 96,439,271.92 | 57,821,151.84 | 86,772,143.06 |
归属于母公司股东的净利润 | 58,136,285.88 | 96,439,271.92 | 57,821,151.84 | 86,772,143.06 |
(一)基本每股收益 | 0.7 | 1.16 | 0.69 | 1.04 |
(二)稀释每股收益 | 0.7 | 1.16 | 0.69 | 1.04 |
八、其他综合收益 | -102,945.04 | -36,997.63 | -134,116.17 | -50,137.44 |
归属于母公司股东的其他综合收益 | -102,945.04 | -36,997.63 | -134,116.17 | -50,137.44 |
九、综合收益总额 | 58,033,340.84 | 96,402,274.29 | 57,687,035.67 | 86,722,005.62 |
归属于母公司股东的综合收益总额 | 58,033,340.84 | 96,402,274.29 | 57,687,035.67 | 86,722,005.62 |
公告日期 | 2024-08-16 | 2024-08-16 | 2023-10-08 | 2023-10-08 |
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 |