流通市值:22.05亿 | 总市值:46.08亿 | ||
流通股本:5351.58万 | 总股本:1.12亿 |
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 | 258,107,495.63 | 1,225,771,023.07 | 870,125,003 | 519,071,567.69 |
营业收入 | 258,107,495.63 | 1,225,771,023.07 | 870,125,003 | 519,071,567.69 |
二、营业总成本 | 215,865,398.26 | 983,211,066.8 | 687,201,403.77 | 405,383,099.93 |
营业成本 | 188,433,283.11 | 881,481,923.79 | 629,486,385.61 | 378,642,003.2 |
税金及附加 | 147,517.28 | 8,041,821.89 | 5,347,246.86 | 3,506,016.76 |
销售费用 | 4,594,579.81 | 22,895,844.26 | 15,250,847.29 | 9,477,272.6 |
管理费用 | 7,219,455.9 | 25,954,458.44 | 18,285,324.24 | 12,651,748.7 |
研发费用 | 20,327,909.75 | 78,941,626.33 | 55,755,820.31 | 36,250,002.01 |
财务费用 | -4,857,347.59 | -34,104,607.91 | -36,924,220.54 | -35,143,943.34 |
其中:利息费用 | 623,425.87 | 2,761,749.51 | - | 0 |
其中:利息收入 | 6,875,116.9 | 30,815,796.57 | 23,978,365.72 | 15,715,155.25 |
加:公允价值变动收益 | 899,149.75 | 4,111,465.67 | 4,208,009.47 | 2,207,510.08 |
加:投资收益 | 808,015.06 | 7,013,405.64 | 4,798,541.33 | 2,617,940.7 |
资产处置收益 | -34,176.96 | 88,845.6 | 77,674.66 | 56.91 |
资产减值损失(新) | -2,065,919.47 | -24,358,924.9 | -15,120,396.57 | -14,171,938.4 |
信用减值损失(新) | -1,519,332.65 | -2,462,196.81 | -4,454,133.1 | -2,002,791.02 |
其他收益 | 3,669,923.64 | 5,897,491.59 | 1,456,948.62 | 1,189,946.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 43,999,756.74 | 232,850,043.06 | 173,890,243.64 | 103,529,192.88 |
加:营业外收入 | 22,378.52 | 35,023.03 | 16,043.14 | 13,968.76 |
减:营业外支出 | 17,193.75 | 290,526.13 | 251,086 | 201,341.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 44,004,941.51 | 232,594,539.96 | 173,655,200.78 | 103,341,819.72 |
减:所得税费用 | 4,269,432.16 | 24,590,728.18 | 18,705,944.83 | 10,870,693.41 |
六、净利润 | 39,735,509.35 | 208,003,811.78 | 154,949,255.95 | 92,471,126.31 |
持续经营净利润 | 39,735,509.35 | 208,003,811.78 | 154,949,255.95 | 92,471,126.31 |
归属于母公司股东的净利润 | 39,735,509.35 | 208,003,811.78 | 154,949,255.95 | 92,471,126.31 |
(一)基本每股收益 | 0.36 | 1.87 | 1.39 | 0.83 |
(二)稀释每股收益 | 0.36 | 1.87 | 1.39 | 0.83 |
八、其他综合收益 | 54,194.18 | 800,208.26 | 1,487,823.61 | 1,603,518.18 |
归属于母公司股东的其他综合收益 | 54,194.18 | 800,208.26 | 1,487,823.61 | 1,603,518.18 |
九、综合收益总额 | 39,789,703.53 | 208,804,020.04 | 156,437,079.56 | 94,074,644.49 |
归属于母公司股东的综合收益总额 | 39,789,703.53 | 208,804,020.04 | 156,437,079.56 | 94,074,644.49 |
公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-30 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |