流通市值:80.66亿 | 总市值:97.39亿 | ||
流通股本:5.14亿 | 总股本:6.21亿 |
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 | 294,260,848.44 | 1,213,117,380.29 | 1,064,273,552.95 | 738,217,385.43 |
营业收入 | 294,260,848.44 | 1,213,117,380.29 | 1,064,273,552.95 | 738,217,385.43 |
二、营业总成本 | 234,728,295.01 | 1,068,269,252.74 | 865,665,456.91 | 588,483,366.43 |
营业成本 | 164,468,830.34 | 727,418,650.61 | 597,157,673.53 | 419,432,431.71 |
税金及附加 | 1,883,030.99 | 10,186,991.71 | 6,182,669.13 | 4,034,244.07 |
销售费用 | 23,285,778.5 | 131,247,874.79 | 94,205,626.74 | 63,534,978.81 |
管理费用 | 21,301,890.88 | 105,085,404.67 | 86,314,919.49 | 52,927,706.95 |
研发费用 | 28,140,247.64 | 110,496,029.39 | 91,513,511.97 | 57,405,848.77 |
财务费用 | -4,351,483.34 | -16,165,698.43 | -9,708,943.95 | -8,851,843.88 |
其中:利息费用 | 538,354.57 | 3,470,827.21 | 1,193,869.44 | 717,685 |
其中:利息收入 | 2,722,528.64 | 14,080,793.25 | 7,995,983.34 | 6,541,172.91 |
加:公允价值变动收益 | - | 2,890,825.59 | - | - |
加:投资收益 | 212,037.04 | 32,086,737.19 | 3,499,229.28 | 1,045,003.17 |
资产减值损失(新) | - | -23,948,968.93 | -462,717.3 | -462,717.3 |
信用减值损失(新) | -2,844,265.23 | -46,078,268.29 | -23,386,225.48 | -12,343,782.16 |
其他收益 | 7,693,142.5 | 22,686,392.72 | 16,987,600.92 | 9,123,871 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 64,593,467.74 | 132,484,845.83 | 195,245,983.46 | 147,096,393.71 |
加:营业外收入 | 80,004.18 | 8,218,139.77 | 1,528,336.97 | 720,848.82 |
减:营业外支出 | 67,431.1 | 406,867.31 | 305,175.97 | 201,591.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 64,606,040.82 | 140,296,118.29 | 196,469,144.46 | 147,615,650.88 |
减:所得税费用 | 7,844,038.06 | 6,548,698.83 | 14,728,506.31 | 8,765,126.08 |
六、净利润 | 56,762,002.76 | 133,747,419.46 | 181,740,638.15 | 138,850,524.8 |
持续经营净利润 | 56,762,002.76 | 133,747,419.46 | 181,740,638.15 | 138,850,524.8 |
归属于母公司股东的净利润 | 56,535,278.46 | 134,384,220.22 | 182,366,088.88 | 139,947,849.93 |
少数股东损益 | 226,724.3 | -636,800.76 | -625,450.73 | -1,097,325.13 |
(一)基本每股收益 | 0.09 | 0.22 | 0.3 | 0.27 |
(二)稀释每股收益 | 0.09 | 0.22 | 0.3 | 0.27 |
九、综合收益总额 | 56,762,002.76 | 133,747,419.46 | 181,740,638.15 | 138,850,524.8 |
归属于母公司股东的综合收益总额 | 56,535,278.46 | 134,384,220.22 | 182,366,088.88 | 139,947,849.93 |
归属于少数股东的综合收益总额 | 226,724.3 | -636,800.76 | -625,450.73 | -1,097,325.13 |
公告日期 | 2024-04-24 | 2024-04-12 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |