流通市值:35.04亿 | 总市值:54.24亿 | ||
流通股本:1.12亿 | 总股本:1.73亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 502,013,459.71 | 1,699,251,300.43 | 1,236,099,166.68 | 774,182,391.56 |
营业收入 | 502,013,459.71 | 1,699,251,300.43 | 1,236,099,166.68 | 774,182,391.56 |
二、营业总成本 | 455,561,542.77 | 1,613,440,548.17 | 1,167,158,841.66 | 720,047,231.53 |
营业成本 | 283,461,562.05 | 969,478,238.06 | 698,521,888.29 | 439,890,101.65 |
税金及附加 | 2,817,104.88 | 13,548,106.84 | 9,386,244.96 | 5,682,832.44 |
销售费用 | 53,926,802.38 | 208,811,523.27 | 153,453,299.18 | 92,950,995.43 |
管理费用 | 51,680,796.16 | 184,971,184.03 | 139,867,902.59 | 82,885,411.92 |
研发费用 | 69,147,934.73 | 246,395,211.74 | 177,033,086.57 | 108,546,611.68 |
财务费用 | -5,472,657.43 | -9,763,715.77 | -11,103,579.93 | -9,908,721.59 |
其中:利息费用 | 1,934,609.68 | 8,269,761.96 | 6,311,741.56 | 4,877,698.16 |
其中:利息收入 | 5,784,502.65 | 14,113,597.63 | 9,737,134.1 | 6,050,410.9 |
加:公允价值变动收益 | - | 8,638,763.31 | 1,104,460.47 | -1,305,982.74 |
加:投资收益 | -1,422,711.09 | -15,599,589.51 | -7,657,367.22 | -5,579,237.67 |
资产处置收益 | -289,173.21 | 183,433.37 | 34,719.19 | 2,636.61 |
资产减值损失(新) | -3,079,992.54 | -5,645,781.84 | -4,738,687.94 | -3,074,742.74 |
信用减值损失(新) | -1,435,432.09 | -16,523,751.27 | -5,916,086.73 | -3,657,325.6 |
其他收益 | 13,755,208.39 | 41,583,563.49 | 29,690,131.11 | 22,331,620.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 53,979,816.4 | 98,447,389.81 | 81,457,493.9 | 62,852,128.14 |
加:营业外收入 | 29,943.04 | 791,160.34 | 133,818 | 85,392.98 |
减:营业外支出 | 27,746.54 | 3,705,837.68 | 1,917,393.57 | 1,284,076.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 53,982,012.9 | 95,532,712.47 | 79,673,918.33 | 61,653,444.88 |
减:所得税费用 | 886,540.01 | -2,690,861.28 | -1,132,210.4 | 707,186.23 |
六、净利润 | 53,095,472.89 | 98,223,573.75 | 80,806,128.73 | 60,946,258.65 |
持续经营净利润 | 53,095,472.89 | 98,223,573.75 | 80,806,128.73 | 60,946,258.65 |
归属于母公司股东的净利润 | 53,126,909.58 | 101,940,775.89 | 81,350,934.38 | 60,355,455.44 |
少数股东损益 | -31,436.69 | -3,717,202.14 | -544,805.65 | 590,803.21 |
(一)基本每股收益 | 0.31 | 0.59 | 0.47 | 0.35 |
(二)稀释每股收益 | 0.31 | 0.59 | 0.47 | 0.35 |
八、其他综合收益 | -11,891,021.15 | 22,029,546.58 | 21,666,772.45 | 18,431,114.09 |
归属于母公司股东的其他综合收益 | -11,891,021.15 | 22,029,546.58 | 21,666,772.45 | 18,431,114.09 |
九、综合收益总额 | 41,204,451.74 | 120,253,120.33 | 102,472,901.18 | 79,377,372.74 |
归属于母公司股东的综合收益总额 | 41,235,888.43 | 123,970,322.47 | 103,017,706.83 | 78,786,569.53 |
归属于少数股东的综合收益总额 | -31,436.69 | -3,717,202.14 | -544,805.65 | 590,803.21 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |