流通市值:37.86亿 | 总市值:105.97亿 | ||
流通股本:6108.80万 | 总股本:1.71亿 |
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 | 312,366,530.08 | 1,205,945,337.11 | 813,472,672.98 | 503,600,483.49 |
营业收入 | 312,366,530.08 | 1,205,945,337.11 | 813,472,672.98 | 503,600,483.49 |
二、营业总成本 | 265,263,875.05 | 1,067,083,682.69 | 728,651,217.35 | 454,561,829.98 |
营业成本 | 209,809,324.34 | 855,662,532.92 | 579,172,809.15 | 362,391,169.88 |
税金及附加 | 2,568,415.57 | 9,738,355.69 | 7,124,767.85 | 4,836,089.42 |
销售费用 | 13,338,227.83 | 42,837,233.15 | 30,881,307.86 | 19,424,651.44 |
管理费用 | 17,215,617.1 | 64,983,617.42 | 44,830,817 | 28,741,940.08 |
研发费用 | 30,497,261.27 | 128,713,771.31 | 92,513,078.45 | 57,356,127.76 |
财务费用 | -8,164,971.06 | -34,851,827.8 | -25,871,562.96 | -18,188,148.6 |
其中:利息费用 | 541,517.86 | 3,334,381.9 | 2,553,889.21 | 1,574,806.12 |
其中:利息收入 | 8,952,235.55 | 38,108,827.07 | 27,879,409.62 | 18,771,867.44 |
加:投资收益 | 9,440,001.17 | 37,110,173.53 | 28,985,277.12 | 18,613,516.76 |
资产处置收益 | 6,899.27 | 1,585,296.76 | 1,585,296.76 | 239,190.98 |
资产减值损失(新) | -1,830,444.54 | -411,196.61 | 1,052,819.18 | 505,036.67 |
信用减值损失(新) | 3,713,656.64 | -6,303,912.17 | 1,506,507.68 | 3,314,620.01 |
其他收益 | 3,124,219.59 | 23,040,774.51 | 20,114,879.29 | 8,275,351.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 61,556,987.16 | 193,882,790.44 | 138,066,235.66 | 79,986,369.03 |
加:营业外收入 | 225,051 | 584,674.76 | 501,896.3 | 369,349.17 |
减:营业外支出 | 91,014.84 | 2,291,775.95 | 913,289.6 | 483,740.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 61,691,023.32 | 192,175,689.25 | 137,654,842.36 | 79,871,977.89 |
减:所得税费用 | 6,319,526.2 | 12,252,374.9 | 9,518,524.38 | 7,165,154.16 |
六、净利润 | 55,371,497.12 | 179,923,314.35 | 128,136,317.98 | 72,706,823.73 |
持续经营净利润 | 55,371,497.12 | 179,923,314.35 | 128,136,317.98 | 72,706,823.73 |
归属于母公司股东的净利润 | 55,371,497.12 | 179,923,314.35 | 128,136,317.98 | 72,706,823.73 |
(一)基本每股收益 | 0.32 | 1.05 | 0.75 | 0.43 |
(二)稀释每股收益 | 0.32 | 1.05 | 0.75 | 0.43 |
八、其他综合收益 | -591,457.73 | -896,345.79 | -1,659,605.76 | -1,013,196.1 |
归属于母公司股东的其他综合收益 | -591,457.73 | -896,345.79 | -1,659,605.76 | -1,013,196.1 |
九、综合收益总额 | 54,780,039.39 | 179,026,968.56 | 126,476,712.22 | 71,693,627.63 |
归属于母公司股东的综合收益总额 | 54,780,039.39 | 179,026,968.56 | 126,476,712.22 | 71,693,627.63 |
公告日期 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |