流通市值:17.31亿 | 总市值:23.11亿 | ||
流通股本:2.44亿 | 总股本:3.26亿 |
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 | 525,588,135.65 | 2,445,927,381.84 | 1,875,810,585.64 | 1,127,536,557.18 |
营业收入 | 525,588,135.65 | 2,445,927,381.84 | 1,875,810,585.64 | 1,127,536,557.18 |
二、营业总成本 | 496,497,493.45 | 2,343,911,178.67 | 1,793,820,356.46 | 1,088,994,088.29 |
营业成本 | 467,809,697.52 | 2,181,703,777.17 | 1,718,391,956.52 | 1,046,106,289.6 |
税金及附加 | 2,814,126.14 | 13,019,252.42 | 9,795,470.84 | 6,649,628.16 |
销售费用 | 2,645,095.1 | 14,392,578.12 | 8,850,138.4 | 4,619,649.73 |
管理费用 | 8,055,304.24 | 31,142,730.42 | 23,214,691.4 | 16,224,739.52 |
研发费用 | 15,876,901.55 | 92,355,830.68 | 29,285,603.55 | 12,386,072.4 |
财务费用 | -703,631.1 | 11,297,009.86 | 4,282,495.75 | 3,007,708.88 |
其中:利息费用 | 2,340,787.59 | 15,641,300.39 | 6,678,692.05 | 4,528,989.13 |
其中:利息收入 | -2,641,723.27 | 4,365,091.76 | 1,890,575.15 | 1,091,763.82 |
加:投资收益 | 520,106.16 | -557,287.91 | -425,504.72 | -159,720.38 |
资产处置收益 | -494.2 | - | -7,049,235.11 | - |
资产减值损失(新) | 832,178.05 | -6,210,237.7 | 2,500,983.93 | 1,744,992.26 |
信用减值损失(新) | -1,427,491.63 | 542,809.88 | -5,464,980.85 | -2,029,918.96 |
其他收益 | 9,623,987.82 | 62,463,981.25 | 46,473,621.84 | 32,659,260.46 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 38,638,928.4 | 158,255,468.69 | 118,025,114.27 | 70,757,082.27 |
加:营业外收入 | 3,572.35 | 505.61 | 505.6 | 5.6 |
减:营业外支出 | 3,366.71 | 9,287,472.02 | 474,040.02 | 29,040.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 38,639,134.04 | 148,968,502.28 | 117,551,579.85 | 70,728,047.85 |
减:所得税费用 | 3,144,227.52 | 11,927,760.49 | 6,417,443.37 | 2,653,971.59 |
六、净利润 | 35,494,906.52 | 137,040,741.79 | 111,134,136.48 | 68,074,076.26 |
持续经营净利润 | 35,494,906.52 | 137,040,741.79 | 111,134,136.48 | 68,074,076.26 |
归属于母公司股东的净利润 | 35,494,906.52 | 137,040,741.79 | 111,134,136.48 | 68,074,076.26 |
(一)基本每股收益 | 0.11 | 0.42 | 0.34 | 0.21 |
(二)稀释每股收益 | 0.09 | 0.38 | 0.32 | 0.2 |
九、综合收益总额 | 35,494,906.52 | 137,040,741.79 | 111,134,136.48 | 68,074,076.26 |
归属于母公司股东的综合收益总额 | 35,494,906.52 | 137,040,741.79 | 111,134,136.48 | 68,074,076.26 |
公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-16 | 2023-08-01 |
审计意见(境内) | 标准无保留意见 |