证券代码：002376 证券简称：新北洋 山东新北洋信息技术股份有限公司投资者关系活动记录表 编号：2021-11-02 | --- | --- | --- | --- | --- | --- | --- | --- | |-----------------------------|------------------------------------------------------------------------------------------------|---------------------------------------------------------------|----------------------|----------------|----------|--------|-------| | 投资者关系 \n活动类别 | ■特定对象调研 □分析师会议 \n□媒体采访 \n□新闻发布会 □路演活动 \n□现场参观 \n■其他 电话会议 | □业绩说明会 | | | | | | | 参与单位名称 及人员姓名 | 天风证券 李由；招商证券 元；汇安基金 | 陈舒然；新华 ...

证券代码：002376 证券简称：新北洋 山东新北洋信息技术股份有限公司投资者关系活动记录表 编号：2021-10-26 | --- | --- | --- | --- | --- | --- | --- | --- | --- | |-----------------------------|-------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ...

证券代码：002376 证券简称：新北洋 山东新北洋信息技术股份有限公司投资者关系活动记录表 编号：2021-11-16 | --- | --- | --- | --- | |---------------------------|--------------------------------------------------------------------------------------------------------|------------------------------------------------------|-------| | 投资者关系 \n活动类别 | □特定对象调研 □分析师会议 \n□媒体采访 \n□新闻发布会 □路演活动 \n□现场参观 \n■其他 山东辖区上市公司 | □业绩说明会 \n 2021 年度投资者网上集体接待日活动 | | | 参与单位名称 及人员姓名 | 参加新北洋 2021 | 年度网上集体接待日活动的全体投资者 | | | 时间 2021 | 年 11 月 16 日 | 14:00-16:00 | | | 地点 全景 | 路演天下（ | h ...

证券代码：002376 证券简称：新北洋 山东新北洋信息技术股份有限公司投资者关系活动记录表 | --- | --- | --- | --- | --- | |---------------------------|-----------------------------------------------------------------------------------------------------|----------------------------------------------------------|--------|----------| | | | | 编号： | 2022-5-6 | | | ■特定对象调研 | □分析师会议 | | | | | □媒体采访 □业绩说明会 | | | | | 投资者关系 | □新闻发布会 □路演活动 | | | | | 活动类别 | | | | | | | □现场参观 ■其他 电话会议 | | | | | | 德邦证券 | 高远、成浅之、赖锦豪、马丽颖、刘子洋、丁锟 | | | | | 光大基金 华叶舒 华夏基金 周欣 | | | | | ...

Financial Performance - The company's operating revenue for the first half of 2022 was approximately ¥1.10 billion, a decrease of 1.20% compared to ¥1.11 billion in the same period last year[21]. - The net profit attributable to shareholders decreased by 45.78% to approximately ¥27.40 million, down from ¥50.53 million in the previous year[21]. - The net cash flow from operating activities was negative at approximately -¥290.09 million, worsening by 134.00% compared to -¥123.97 million in the same period last year[21]. - Basic and diluted earnings per share both dropped by 50.00% to ¥0.04 from ¥0.08 in the previous year[21]. - Total assets at the end of the reporting period were approximately ¥6.08 billion, a decrease of 5.45% from ¥6.43 billion at the end of the previous year[21]. - The net assets attributable to shareholders decreased by 6.18% to approximately ¥3.36 billion from ¥3.58 billion at the end of the previous year[21]. - The company reported a net profit of 2,645.2 million yuan for the current period, a decrease of 38.59% compared to the same period last year[172]. - The total profit for the first half of 2022 was CNY 47,284,304.22, a decline of 37.1% compared to CNY 75,170,500.80 in the same period of 2021[186]. - The total comprehensive income for the first half of 2022 was CNY 38,205,366.42, down from CNY 66,190,926.95 in the same period of 2021[186]. Revenue Breakdown - The company achieved a total revenue of 1.101 billion yuan in the first half of the year, a year-on-year decrease of 1.2%[38]. - In Q2, the company reported revenue of 732 million yuan, a year-on-year increase of 17.04% and a quarter-on-quarter increase of 98.05%[38]. - The revenue from strategic emerging industries (finance, logistics, new retail) was ¥788,473,274.23, accounting for 71.61% of total revenue, down 5.72% from the previous year[53]. - The revenue from traditional industries increased by 12.39% to ¥312,657,723.84, representing 28.39% of total revenue[53]. - The company reported a total revenue of 1,401.6 million for the first half of 2022, reflecting a year-on-year growth of 10%[132]. - The company reported a total revenue of 240.6 million in the first half of 2022, showing a significant increase compared to the previous year[130]. Market and Product Development - The company is focusing on expanding its strategic emerging businesses, including intelligent self-service terminals and smart financial solutions[30]. - The company aims to mitigate the impact of the pandemic on its annual business plan by actively exploring new growth points and market opportunities[38]. - The company is investing 721.6 million in research and development for new technologies aimed at market expansion[130]. - The company plans to expand its market presence with new product launches and technological advancements in the upcoming quarters[132]. - The company is exploring potential acquisitions to enhance its product offerings and market presence[130]. - The company aims to enhance its operational efficiency through strategic mergers and acquisitions[197]. Operational Efficiency and Cost Management - The company implemented cost control measures and improved operational efficiency in response to external challenges, enhancing production capacity and reducing costs[47]. - The company aims to reduce operational costs by 15% through efficiency improvements in the next fiscal year[130]. - The company has established a strategic procurement management committee to optimize procurement strategies and reduce costs amid supply chain challenges[48]. Risks and Challenges - The company faces risks including macroeconomic fluctuations, intensified market competition, and supply chain volatility, which are detailed in the risk management section[4]. - The company faces significant risks from macroeconomic fluctuations, including impacts from the COVID-19 pandemic and international conflicts, which could severely affect downstream market demand and operations[84]. - The company is experiencing intensified market competition, particularly in the financial, logistics, and new retail sectors, which may lead to slower growth and declining profitability if competitive advantages are not maintained[85]. - The company is exposed to risks from fluctuations in raw material prices, which could impact gross margins, especially given the high proportion of exports and elevated international logistics costs[87]. Shareholder and Governance - The company plans not to distribute cash dividends or issue bonus shares for this reporting period[5]. - The company has approved a stock option incentive plan aimed at promoting sustainable development and aligning interests with shareholders[96]. - The company held one shareholders' meeting during the reporting period, ensuring compliance with legal procedures and protecting shareholder rights[103]. - The company has disclosed a total of 43 announcements during the reporting period, adhering to information disclosure regulations[104]. Research and Development - The company has a research and development team of 1,201 people, accounting for approximately 30% of the total workforce[33]. - Research and development expenses decreased by 7.50% to ¥152,490,196.23 from ¥164,857,088.92 in the same period last year[51]. - The company achieved a significant increase in revenue from software and services, which rose by 97.84% to ¥107,792,654.53, compared to ¥54,484,268.34 in the previous year[54]. Cash Flow and Financial Position - The company's cash and cash equivalents decreased by ¥267,763,496.86, from ¥891,206,089.15 (13.85% of total assets) to ¥623,442,592.29 (10.25% of total assets), a reduction of 3.60% due to cash dividends distributed from the previous year[61]. - The company reported a net cash flow from operating activities of -¥290,091,803.60, a decline of 134.00% compared to -¥123,969,369.27 in the previous year[51]. - The total cash inflow from investment activities increased to 443,859,077.66 CNY in the first half of 2022, up from 253,307,937.75 CNY in the first half of 2021, reflecting a significant growth of 75.4%[192]. - The total liabilities amounted to 2,469.5 million yuan, reflecting the company's financial obligations[178]. Environmental and Social Responsibility - The company has not faced any environmental penalties during the reporting period and has implemented measures to comply with environmental laws[101]. - The company actively participates in social welfare activities, supporting local education and cultural initiatives[106]. - The company has established a comprehensive green management system and achieved ISO14001 certification for environmental management[105].

Financial Performance - The company's operating revenue for 2021 was ¥2,645,650,052.83, representing a 10.42% increase compared to ¥2,395,931,932.34 in 2020[18]. - The net profit attributable to shareholders for 2021 was ¥145,821,718.30, a decrease of 21.22% from ¥185,093,725.97 in 2020[18]. - The net profit after deducting non-recurring gains and losses was ¥126,835,559.68, down 22.56% from ¥163,789,856.88 in the previous year[18]. - The basic earnings per share for 2021 was ¥0.22, a decrease of 21.43% from ¥0.28 in 2020[18]. - Total assets at the end of 2021 amounted to ¥6,434,054,403.05, an increase of 8.68% from ¥5,920,086,715.63 at the end of 2020[18]. - The net assets attributable to shareholders decreased by 1.03% to ¥3,576,423,634.01 from ¥3,613,785,031.65 at the end of 2020[18]. - The weighted average return on net assets for 2021 was 3.96%, down from 5.06% in 2020[18]. - The company reported a total revenue of 2,780.60 million in 2021, reflecting a significant growth compared to previous years[154]. Cash Flow and Investments - The net cash flow from operating activities was negative at -¥145,837,033.61, a significant decline of 188.18% compared to ¥165,387,432.60 in 2020[18]. - The net cash flow from investing activities improved by 104.38%, reaching ¥20,594,125.08, compared to -¥470,134,827.40 in the previous year[78]. - The net cash flow from financing activities increased by 122.28% to ¥72,635,522.90, primarily due to an increase in bank loans[78]. - The total amount of investment income was ¥145,849,336.49, accounting for 81.06% of total profit, indicating a strong reliance on long-term equity investments[79]. - The company invested a total of 87.7 million CNY in committed investment projects, with 85.98 million CNY actually utilized, achieving a utilization rate of 66.78% by December 31, 2021[98]. Revenue Breakdown - Revenue from strategic emerging industries (finance, logistics, new retail) accounted for 75.30% of total revenue, amounting to approximately ¥1.99 billion, up 7.63% from the previous year[62]. - The revenue from intelligent self-service devices increased by 25.01% year-on-year, reaching approximately ¥1.02 billion, making up 38.46% of total revenue[63]. - The logistics automation business reported a revenue of 423 million yuan, reflecting a year-on-year growth of 43.94%[48]. - The smart self-service terminal business achieved a revenue of 821 million yuan, a year-on-year growth of 56.31%, with overseas market revenue reaching 131 million yuan, up 539.45%[44]. - The financial industry scenario solutions generated revenue of 404 million yuan, a decline of 38.47%, while overseas market revenue increased by 4.99% to 105 million yuan[46]. Research and Development - The company maintained a research and development investment ratio of over 10% of its revenue, with 1,257 R&D personnel accounting for nearly 30% of total employees[36]. - The company holds a total of 1,993 valid patents, including 521 invention patents, and is actively pursuing 429 additional patents[36]. - The company invested 318 million yuan in R&D, a decrease of 11.08% year-on-year, with a R&D expense ratio of 12.02%[53]. - The company has completed the prototype development of a facial recognition payment terminal, aiming to enhance its capabilities in recognition algorithms[72]. Market Trends and Strategic Focus - The logistics industry saw a growth of nearly 30% in express delivery volume in 2021, with expectations to reach 1.225 billion items in 2022, driving demand for automation solutions[30]. - The smart self-service terminal products, including smart express cabinets and vending machines, are key growth areas, with increasing applications in various sectors such as retail and healthcare[32]. - The financial technology sector is experiencing rapid growth, with the central bank promoting smart banking transformations, which aligns with the company's strategic focus[29]. - The company aims to enhance its market presence through strategic expansion in the fields of automation and intelligent equipment, targeting the trend of "unmanned and less manpower" solutions[31]. - The overall market for smart retail solutions is expanding, with the automated vending machine market in China estimated to be around 640,000 units in 2021, indicating robust growth potential[30]. Risks and Challenges - The company faces risks including macroeconomic fluctuations, intensified market competition, and rising raw material prices[4]. - The company is exposed to the risk of rising raw material prices, particularly for steel, touch screens, plastics, and chips, which could negatively impact gross margins[132]. - The company is at risk of intensified market competition, particularly in the financial, logistics, and new retail sectors, which may affect growth and profitability[131]. - The company is expanding its business, which increases management complexity and may lead to operational risks if resources are not effectively allocated[134]. Governance and Investor Relations - The company held multiple investor communication activities, including a conference call on April 19, 2021, with various institutional investors participating[137]. - The annual report for 2021 was released, detailing the company's performance and future strategies[139]. - The company emphasized its commitment to transparency and regular updates to investors through structured communication channels[140]. - The governance structure of the company complies with the relevant laws and regulations set by the China Securities Regulatory Commission and the Shenzhen Stock Exchange[148]. - The company has established a comprehensive performance evaluation system linking executive compensation to business performance[147]. Employee and Operational Management - The total number of employees decreased to 4,244 by the end of 2021, a reduction of 356 employees compared to the previous year[60]. - The company has a workforce composition of 1,187 production staff, 261 sales personnel, 2,456 technical staff, 55 financial staff, and 285 administrative staff[182]. - The company emphasizes employee training and development, providing various training programs to enhance employee skills and potential[184]. - The company has implemented a cash dividend policy, with a proposed distribution of 2.00 CNY per 10 shares, amounting to a total cash dividend of 131,934,439.20 CNY[186][189].

Financial Performance - The company's operating revenue for Q1 2022 was ¥369,444,912.91, a decrease of 24.50% compared to ¥489,299,455.30 in the same period last year[5] - The net profit attributable to shareholders was a loss of ¥37,062,048.80, representing a decline of 254.70% from a profit of ¥23,957,138.09 in the previous year[5] - Net profit for Q1 2022 was a loss of CNY 33,064,264.78, compared to a profit of CNY 34,894,878.53 in Q1 2021, representing a significant decline[22] - Basic and diluted earnings per share for Q1 2022 were both CNY -0.06, compared to CNY 0.04 in the same period last year[23] Cash Flow - The net cash flow from operating activities was -¥250,240,376.77, which is an 83.08% increase in cash outflow compared to -¥136,682,597.00 in the same period last year[10] - Cash inflows from operating activities totaled CNY 488,719,202.76, a decrease from CNY 524,436,712.79 year-over-year[25] - The net cash flow from investment activities was 112,945,285.24 CNY, an increase of 100.0% compared to 56,382,829.50 CNY in the previous year[26] - The total cash inflow from financing activities was 178,001,496.39 CNY, up from 157,000,000.00 CNY, reflecting a growth of approximately 13.0%[26] - The net cash flow from financing activities was 81,371,695.16 CNY, significantly higher than 10,003,927.81 CNY in the same period last year, indicating a substantial increase[26] - The company reported a cash outflow of 96,629,801.23 CNY in financing activities, compared to 146,996,072.19 CNY in the previous year, showing a reduction of approximately 34.2%[26] Assets and Liabilities - Total assets at the end of the reporting period were ¥6,255,544,158.61, down 2.77% from ¥6,434,054,403.05 at the end of the previous year[5] - The company’s total liabilities decreased to CNY 2,461,583,247.50 from CNY 2,572,803,646.16, a reduction of 4.3%[22] - The company’s total liabilities decreased by 63.90% in tax payables, reflecting timely payments made during the reporting period[9] - Total current liabilities decreased to CNY 1,578,406,382.88 from CNY 1,700,018,201.52, a reduction of about 7.1%[18] Investments and Expenses - The company reported a significant increase in financial expenses, totaling ¥16,840,297.66, which is a 101.59% increase due to higher interest expenses and exchange losses[10] - The company's investment income decreased by 36.86% to ¥26,273,432.77, impacted by underperformance of an associated enterprise due to the pandemic[10] - Research and development expenses for Q1 2022 were CNY 71,342,205.07, a decrease of 6.0% from CNY 76,706,402.63 in the same period last year[22] - The long-term equity investment increased to CNY 867,894,546.78 from CNY 841,927,259.57, showing a growth of approximately 3.1%[18] Shareholder Information - The company repurchased 6,050,000 shares, accounting for 0.91% of the total share capital[16] - The top ten shareholders include Weihai Beiyang Electric Group Co., Ltd. with 92,738,540 shares, representing a significant stake[16] Inventory and Receivables - Accounts receivable decreased to CNY 874,055,608.94 from CNY 943,007,959.36, indicating a reduction of approximately 7.3%[17] - Inventory increased to CNY 1,046,919,482.04 from CNY 998,816,623.34, reflecting an increase of about 4.8%[17] Audit and Reporting - The company did not undergo an audit for the first quarter report, which may affect the perception of financial reliability[27]

Financial Performance - The company's revenue for Q3 2021 was ¥716,657,852.31, representing an increase of 8.86% compared to the same period last year[5]. - Net profit attributable to shareholders was ¥49,032,535.50, a decrease of 13.14% year-on-year[5]. - Basic earnings per share were ¥0.07, down 12.50% from the same period last year[5]. - Net profit for Q3 2021 was ¥126,574,715.91, a decrease of 24.7% from ¥168,038,669.98 in Q3 2020[22]. - The net profit attributable to shareholders of the parent company was ¥99,559,300.42, down 18.3% from ¥122,034,983.83 in the previous year[22]. Cash Flow - The net cash flow from operating activities was -¥164,903,823.03, a significant decline of 2939.57% compared to the previous year[10]. - The cash inflow from operating activities for the current period was CNY 1,824,598,957.09, an increase from CNY 1,633,895,338.09 in the previous period, representing a growth of approximately 11.7%[23]. - The net cash flow from operating activities was negative at CNY -164,903,823.03, compared to a positive CNY 5,807,352.62 in the same period last year[25]. - The total cash and cash equivalents at the end of the period stood at CNY 689,514,612.70, compared to CNY 574,704,996.30 at the end of the previous period, reflecting an increase of about 20%[25]. - The company reported a total cash outflow from operating activities of CNY 1,989,502,780.12, compared to CNY 1,628,087,985.47 in the previous period, indicating an increase of approximately 22.2%[25]. Assets and Liabilities - Total assets at the end of the reporting period were ¥6,238,955,432.78, an increase of 5.39% from the end of the previous year[5]. - Total assets as of the end of Q3 2021 amounted to ¥6,238,955,432.78, an increase from ¥5,920,086,715.63 at the end of Q3 2020[19]. - Total liabilities for Q3 2021 were ¥2,417,554,785.12, up from ¥2,009,840,773.37 in the same period last year[19]. - The company's total equity decreased to ¥3,821,400,647.66 from ¥3,910,245,942.26 year-over-year[19]. Inventory and Borrowings - The company reported a 46.51% increase in inventory, amounting to ¥968,308,976.53, due to preparations for production and procurement of raw materials[9]. - The company experienced a 77.41% increase in short-term borrowings, totaling ¥576,054,996.50, attributed to an increase in short-term loans[9]. - Inventory levels rose significantly to ¥968,308,976.53 compared to ¥660,932,267.67 at the end of 2020[17]. Shareholder Information - The total number of common shareholders at the end of the reporting period is 31,780[12]. - The largest shareholder, Weihai Beiyang Electric Group Co., Ltd., holds 13.93% of shares, totaling 92,738,540 shares[12]. Stock Options - The company plans to grant 15 million stock options under the 2021 stock option incentive plan, representing 2.25% of the total issued share capital[14]. - The exercise price for the stock options is set at ¥9.11 per share[14]. - The total number of stock option recipients is 166 individuals[14]. Future Outlook - Future outlook includes a focus on expanding market presence and enhancing product development capabilities[12]. Research and Development - Research and development expenses for Q3 2021 were ¥238,899,886.33, a decrease of 7.1% from ¥257,253,486.46 in Q3 2020[21]. Investment Income - The company reported an investment income of ¥101,122,891.09, down from ¥126,433,702.21 in the previous year[21].

Financial Performance - The company's operating revenue for the first half of 2021 was CNY 1,114,464,124.94, representing a 19.71% increase compared to CNY 931,007,466.38 in the same period last year[20]. - The net profit attributable to shareholders of the listed company decreased by 22.96% to CNY 50,526,764.92, down from CNY 65,587,670.86 in the previous year[20]. - Basic earnings per share decreased by 20.00% to CNY 0.08, down from CNY 0.10 in the previous year[20]. - The overall gross margin declined from 34.8% to 30.06% due to rising raw material and freight costs[36]. - The company reported a total revenue of 1,830,145,810 CNY for the first half of 2021, with a net profit of 402,540,841 CNY, reflecting a decrease of 19,329,251 CNY compared to the previous period[72]. - The total profit for the first half of 2021 was CNY 75,170,500.80, down from CNY 100,778,262.72 in the first half of 2020, indicating a decline of about 25.5%[172]. - The company's total liabilities as of June 30, 2021, amounted to CNY 2,146,819,124.67, up from CNY 2,009,840,773.37 at the end of 2020, marking an increase of about 6.8%[162]. - The total assets of the company were CNY 5,910,329,699.74 as of June 30, 2021, compared to CNY 5,920,086,715.63 at the end of 2020, showing a slight decrease of approximately 0.2%[162]. Cash Flow and Investments - The net cash flow from operating activities was negative at CNY -123,969,369.27, a decline of 27.40% compared to CNY -97,304,454.93 in the same period last year[20]. - The net cash flow from investing activities improved significantly to CNY 15,080,470.96 from CNY -511,327,162.05, a change of 102.95%[48]. - The net cash flow from financing activities also improved to CNY -113,392,343.44 from CNY -383,605,743.34, a 70.44% increase[48]. - The total cash inflow from investment activities was 253,307,937.75 CNY, down from 445,968,224.03 CNY year-over-year[178]. - The ending balance of cash and cash equivalents was 658,200,801.70 CNY, compared to 548,723,680.67 CNY in the previous period, reflecting an increase[178]. Research and Development - The R&D personnel account for over 30% of the total workforce, highlighting the company's commitment to technological innovation[35]. - R&D expenses totaled 161 million yuan, a decrease of 3.41% year-on-year, with a focus on enhancing key product technology competitiveness[43]. - The research and development expenses for the first half of 2021 were CNY 161,293,486.67, slightly down from CNY 166,986,730.75 in the same period of 2020, showing a decrease of about 3.5%[167]. Market and Business Strategy - The company is focusing on strategic new businesses in the financial, logistics, and new retail sectors to establish a leading market position[28]. - The company is expanding its overseas market development, particularly targeting BRICS countries and emerging markets, to stabilize export sales amid global economic uncertainties[76]. - The company is actively monitoring industry trends and customer pain points to strategically plan its business layout and ensure stable growth in emerging sectors[74]. - The company is focusing on product development and technology innovation, particularly in key areas such as recognition algorithms and embedded systems[44]. Risks and Challenges - The company faces risks including intensified market competition, raw material supply risks, and rapid expansion leading to management challenges[4]. - The company reported a significant reliance on a few key clients in the logistics sector, which poses a risk to its revenue stability[73]. - The company is addressing management risks associated with rapid expansion by improving its governance structure and enhancing internal control and risk management systems[77]. Shareholder and Governance - The company plans not to distribute cash dividends or issue bonus shares[5]. - The annual shareholders meeting had a participation rate of 46.03% on May 7, 2021[79]. - New independent directors were elected on May 7, 2021, as part of the board restructuring[80]. - The company’s controlling shareholder status changed to "no controlling shareholder" as of February 3, 2021, with no actual controller[100]. Environmental and Social Responsibility - The company does not belong to the key pollutant discharge units and faced no administrative penalties for environmental issues during the reporting period[85]. - The company established consumer poverty alleviation cabinets in Xi'an, with over 30% of products sourced from relatively impoverished areas[86]. - The cabinets are equipped with a self-service retail cloud platform for monitoring and traceability of product sales[86]. Miscellaneous - The company has not reported any significant contracts or other major contracts during the reporting period[119]. - The company has not encountered any situations where expected recoveries of principal from entrusted wealth management are not possible[119]. - The company has not reported any major events or announcements outside of regular operations during the reporting period[120].

山东新北洋信息技术股份有限公司 2021 年第一季度报告全文 山东新北洋信息技术股份有限公司 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人丛强滋、主管会计工作负责人荣波及会计机构负责人(会计主管 人员)张玉国声明：保证季度报告中财务报表的真实、准确、完整。 2 山东新北洋信息技术股份有限公司 2021 年第一季度报告全文 第二节 公司基本情况 2021 年第一季度报告 2021 年 04 月 1 山东新北洋信息技术股份有限公司 2021 年第一季度报告全文 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | 营业收入（元） | 489,299,455.30 | 416,239,317.46 | 17.55% | | 归属于上市公司股东的净利润（元） | 23,957,138.0 ...