流通市值:6.19亿 | 总市值:32.90亿 | ||
流通股本:2650.28万 | 总股本:1.41亿 |
报告期 | 2024-06-30 | 2023-12-31 | 2022-12-31 | 2022-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 605,636,060.26 | 1,038,429,214.87 | 863,073,837.54 | 421,007,973.06 |
营业收入 | 605,636,060.26 | 1,038,429,214.87 | 863,073,837.54 | 421,007,973.06 |
二、营业总成本 | 476,031,051.32 | 816,255,373.91 | 728,518,174.07 | 376,567,590.33 |
营业成本 | 381,691,542.88 | 585,491,329.92 | 515,713,598.7 | 273,490,606.52 |
税金及附加 | 684,346.17 | 443,619.13 | 674,515.98 | 436,989.86 |
销售费用 | 13,805,197.07 | 28,964,554.54 | 17,909,762.29 | 7,464,259.67 |
管理费用 | 61,900,132.26 | 148,635,973.37 | 147,371,195.71 | 69,309,416.6 |
研发费用 | 22,239,036.57 | 60,434,156.82 | 52,341,163.61 | 22,604,477.47 |
财务费用 | -4,289,203.63 | -7,714,259.87 | -5,492,062.22 | 3,261,840.21 |
其中:利息费用 | 5,903,954.41 | 12,012,713.34 | 13,417,755.38 | 6,570,463.46 |
其中:利息收入 | 10,115,890.09 | 20,155,305.24 | 17,829,179.65 | 3,332,296.32 |
资产处置收益 | - | -1,128.21 | 210,711.76 | -58,115.95 |
资产减值损失(新) | -27,695,431.16 | -29,224,667.65 | -21,454,647.78 | -10,617,906.02 |
信用减值损失(新) | -2,524,020.83 | -662,994.67 | -3,341,548.93 | -1,351,813.66 |
其他收益 | 5,282,793.35 | 19,149,220.1 | 32,731,108.68 | 11,868,756.36 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 104,668,350.3 | 211,434,270.53 | 142,701,287.2 | 44,281,303.46 |
加:营业外收入 | 48,585.32 | 448,508.73 | 279,673.09 | 15,892.34 |
减:营业外支出 | 38,781.23 | 198,914.86 | 1,187,062.11 | 65.89 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 104,678,154.39 | 211,683,864.4 | 141,793,898.18 | 44,297,129.91 |
减:所得税费用 | 16,902,136.24 | 30,168,651.38 | 23,638,167.48 | 9,524,220.88 |
六、净利润 | 87,776,018.15 | 181,515,213.02 | 118,155,730.7 | 34,772,909.03 |
持续经营净利润 | 87,776,018.15 | 181,515,213.02 | 118,155,730.7 | 34,772,909.03 |
归属于母公司股东的净利润 | 95,639,106.27 | 194,445,247.03 | 135,407,089.28 | 45,819,257.2 |
少数股东损益 | -7,863,088.12 | -12,930,034.01 | -17,251,358.58 | -11,046,348.17 |
(一)基本每股收益 | 0.9 | 1.84 | 1.4 | 0.53 |
(二)稀释每股收益 | 0.9 | 1.84 | 1.4 | 0.53 |
八、其他综合收益 | -32,600 | - | - | - |
归属于母公司股东的其他综合收益 | -32,600 | - | - | - |
九、综合收益总额 | 87,743,418.15 | 181,515,213.02 | 118,155,730.7 | 34,772,909.03 |
归属于母公司股东的综合收益总额 | 95,606,506.27 | 194,445,247.03 | 135,407,089.28 | 45,819,257.2 |
归属于少数股东的综合收益总额 | -7,863,088.12 | -12,930,034.01 | -17,251,358.58 | -11,046,348.17 |
公告日期 | 2024-08-15 | 2024-04-26 | 2023-09-06 | 2022-12-29 |
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 |