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 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 616,768,830.68 | 297,859,795.54 | 666,072,546.96 | 807,680,896.39 |
营业收入 | 616,768,830.68 | 297,859,795.54 | 666,072,546.96 | 807,680,896.39 |
二、营业总成本 | 513,550,598.79 | 252,997,939.17 | 566,745,494.55 | 681,826,588.39 |
营业成本 | 440,296,354.65 | 217,306,975.95 | 491,385,194.94 | 593,799,124.81 |
税金及附加 | 6,097,090.94 | 2,968,442.34 | 5,834,834.52 | 4,478,482.62 |
销售费用 | 13,273,732.84 | 6,865,794.42 | 11,742,413.58 | 13,092,770.64 |
管理费用 | 37,454,025.76 | 18,309,961.65 | 41,325,847.87 | 49,576,144.94 |
研发费用 | 18,940,110.92 | 8,712,526.49 | 17,096,046.82 | 19,535,253.84 |
财务费用 | -2,510,716.32 | -1,165,761.68 | -638,843.18 | 1,344,811.54 |
其中:利息费用 | 9,454.25 | 8,089.87 | 892,083.32 | 3,540,450.26 |
其中:利息收入 | 2,305,031.56 | 1,121,224.83 | 1,561,270.84 | 1,089,485.45 |
加:投资收益 | - | - | 240,000 | - |
资产处置收益 | 5,265,173.74 | 129,444.54 | -81.98 | 530,303.77 |
资产减值损失(新) | -712,543.98 | -285,748.75 | -120,023.36 | -1,049,049.23 |
信用减值损失(新) | -1,885,817.28 | -830,370.25 | -2,215,954.93 | -805,782.61 |
其他收益 | 9,300,943.9 | 5,214,882.44 | 7,849,882.17 | 8,740,357.56 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 115,185,988.27 | 49,090,064.35 | 105,080,874.31 | 133,270,137.49 |
加:营业外收入 | 51,721.6 | 51,721.6 | 30,394.96 | 55,020.95 |
减:营业外支出 | 105,570.76 | 5,562 | 122,789.95 | 847,739.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 115,132,139.11 | 49,136,223.95 | 104,988,479.32 | 132,477,419.33 |
减:所得税费用 | 21,619,307.76 | 9,094,138.91 | 19,780,559.05 | 22,891,054.52 |
六、净利润 | 93,512,831.35 | 40,042,085.04 | 85,207,920.27 | 109,586,364.81 |
持续经营净利润 | 93,512,831.35 | 40,042,085.04 | 85,207,920.27 | 109,586,364.81 |
归属于母公司股东的净利润 | 93,512,831.35 | 40,042,085.04 | 85,207,920.27 | 109,586,364.81 |
(一)基本每股收益 | 1.38 | 0.59 | 1.26 | 1.62 |
(二)稀释每股收益 | 1.38 | 0.59 | 1.26 | 1.62 |
八、其他综合收益 | - | - | -295,213.14 | 165,053.31 |
归属于母公司股东的其他综合收益 | - | - | -295,213.14 | 165,053.31 |
九、综合收益总额 | 93,512,831.35 | 40,042,085.04 | 84,912,707.13 | 109,751,418.12 |
归属于母公司股东的综合收益总额 | 93,512,831.35 | 40,042,085.04 | 84,912,707.13 | 109,751,418.12 |
公告日期 | 2025-03-27 | 2025-01-13 | 2025-01-13 | 2023-06-19 |
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 |