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 | 296,689,885.94 | 529,931,440.27 | 272,869,662.8 | 538,046,914.94 |
营业收入 | 296,689,885.94 | 529,931,440.27 | 272,869,662.8 | 538,046,914.94 |
二、营业总成本 | 244,256,306.1 | 439,300,816.04 | 222,996,039.66 | 445,058,908.58 |
营业成本 | 195,622,665.43 | 344,859,372.65 | 177,837,663.96 | 360,676,610.08 |
税金及附加 | 1,552,040.09 | 2,813,554.52 | 1,721,144.09 | 3,136,655.77 |
销售费用 | 18,740,029.31 | 37,977,704.4 | 18,709,460.28 | 34,214,043.6 |
管理费用 | 13,672,426.27 | 26,004,108.41 | 13,395,887.16 | 23,968,896.31 |
研发费用 | 13,745,167.08 | 26,827,676.07 | 11,803,019.33 | 25,545,442.8 |
财务费用 | 923,977.92 | 818,399.99 | -471,135.16 | -2,482,739.98 |
其中:利息费用 | 1,824,774.13 | 3,093,028.91 | 1,572,018.02 | 3,344,411.75 |
其中:利息收入 | -291,714.17 | -1,528,616.69 | -626,877.36 | -1,094,998.02 |
加:投资收益 | 114,028.93 | 458,774.24 | 122,054.79 | 350,243.83 |
资产处置收益 | 12,892.66 | 70,356.65 | 55,894.82 | -102,114.74 |
资产减值损失(新) | -59,575.08 | -171,435.84 | -106,151.37 | -102,790.12 |
信用减值损失(新) | -3,573,705.85 | -1,956,863.9 | -249,481.25 | -2,339,528.37 |
其他收益 | 2,859,191.72 | 4,381,694.4 | 134,756.38 | 2,333,364.2 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 51,786,412.22 | 93,413,149.78 | 49,830,696.51 | 93,127,181.16 |
加:营业外收入 | 0.14 | 2,520,798.83 | 2,500,008.72 | 6,290.24 |
减:营业外支出 | 178,006.78 | 578,675.53 | 169,762.78 | 376,570.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 51,608,405.58 | 95,355,273.08 | 52,160,942.45 | 92,756,900.67 |
减:所得税费用 | 6,750,452.5 | 12,844,679.11 | 7,794,269.94 | 13,293,381.71 |
六、净利润 | 44,857,953.08 | 82,510,593.97 | 44,366,672.51 | 79,463,518.96 |
持续经营净利润 | 44,857,953.08 | 82,510,593.97 | 44,366,672.51 | 79,463,518.96 |
归属于母公司股东的净利润 | 44,857,953.08 | 82,510,593.97 | 44,366,672.51 | 79,463,518.96 |
(一)基本每股收益 | 0.93 | 1.71 | 0.92 | 1.64 |
(二)稀释每股收益 | 0.93 | 1.71 | 0.92 | 1.64 |
九、综合收益总额 | 44,857,953.08 | 82,510,593.97 | 44,366,672.51 | 79,463,518.96 |
归属于母公司股东的综合收益总额 | 44,857,953.08 | 82,510,593.97 | 44,366,672.51 | 79,463,518.96 |
公告日期 | 2024-09-13 | 2024-05-10 | 2024-09-13 | 2023-03-29 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |