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 | 707,516,351.87 | 1,326,062,350.65 | 604,606,641.98 | 1,315,793,779.47 |
营业收入 | 707,516,351.87 | 1,326,062,350.65 | 604,606,641.98 | 1,315,793,779.47 |
二、营业总成本 | 533,341,865.51 | 1,046,218,835.94 | 485,542,567.09 | 1,069,536,262.16 |
营业成本 | 461,523,063.63 | 902,300,405.05 | 422,990,738.19 | 939,892,010.88 |
税金及附加 | 6,372,349.73 | 11,080,105.99 | 4,971,856.97 | 9,831,372.98 |
销售费用 | 11,073,063.1 | 24,417,746.72 | 10,120,435.82 | 18,824,622.26 |
管理费用 | 37,682,614.06 | 74,295,347.5 | 32,105,165.78 | 74,373,792.69 |
研发费用 | 24,025,457.14 | 39,353,681.8 | 19,875,825.07 | 36,834,590.61 |
财务费用 | -7,334,682.15 | -5,228,451.12 | -4,521,454.74 | -10,220,127.26 |
其中:利息费用 | 3,704,700.76 | 5,205,306.28 | 2,044,656.54 | 5,066,883.28 |
其中:利息收入 | 1,820,581.84 | 3,961,174.46 | 1,372,866.47 | 355,084.3 |
加:公允价值变动收益 | -2,160,388.54 | 1,032,206 | 585,951.87 | -2,936,264.38 |
加:投资收益 | 7,682.96 | -80,652.75 | -92,896.65 | 169,401.59 |
资产处置收益 | -2,679,896.52 | 328,118.93 | 2,955.72 | -84,285.12 |
资产减值损失(新) | -6,676,199.67 | -8,756,992.22 | -2,896,178.79 | -6,524,557.36 |
信用减值损失(新) | -2,872,564.05 | -2,970,495.59 | -3,876,169.45 | -2,900,904.95 |
其他收益 | 4,505,791.13 | 8,707,854.27 | 5,068,222.67 | 8,925,204.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 164,298,911.67 | 278,103,553.35 | 117,855,960.26 | 242,906,111.18 |
加:营业外收入 | 134,579.33 | 2,167,535.14 | 1,066,107.79 | 1,285,660.08 |
减:营业外支出 | 1,068,435.49 | 8,028,466.87 | 1,871,949.78 | 22,438,068.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 163,365,055.51 | 272,242,621.62 | 117,050,118.27 | 221,753,702.74 |
减:所得税费用 | 26,695,798.13 | 40,804,079.56 | 18,416,928.09 | 31,531,517.41 |
六、净利润 | 136,669,257.38 | 231,438,542.06 | 98,633,190.18 | 190,222,185.33 |
持续经营净利润 | 136,669,257.38 | 231,438,542.06 | 98,633,190.18 | 190,222,185.33 |
归属于母公司股东的净利润 | 136,669,257.38 | 231,438,542.06 | 98,633,190.18 | 190,519,955.51 |
少数股东损益 | - | - | - | -297,770.18 |
(一)基本每股收益 | 1.78 | 3.02 | 1.29 | 2.49 |
(二)稀释每股收益 | 1.78 | 3.02 | 1.29 | 2.49 |
八、其他综合收益 | -278,169.13 | - | - | - |
归属于母公司股东的其他综合收益 | -278,169.13 | - | - | - |
九、综合收益总额 | 136,391,088.25 | 231,438,542.06 | 98,633,190.18 | 190,222,185.33 |
归属于母公司股东的综合收益总额 | 136,391,088.25 | 231,438,542.06 | 98,633,190.18 | 190,519,955.51 |
归属于少数股东的综合收益总额 | - | - | - | -297,770.18 |
公告日期 | 2024-08-29 | 2024-08-29 | 2023-12-15 | 2023-08-15 |
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 |