流通市值:38.42亿 | 总市值:41.04亿 | ||
流通股本:7.24亿 | 总股本:7.73亿 |
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 | 394,946,339.2 | 1,437,492,209.1 | 1,061,149,899.9 | 674,248,857.27 |
营业收入 | 394,946,339.2 | 1,437,492,209.1 | 1,061,149,899.9 | 674,248,857.27 |
二、营业总成本 | 313,129,162.92 | 1,198,402,205.34 | 873,069,854.93 | 544,999,645.58 |
营业成本 | 273,063,438.92 | 997,699,161.53 | 737,790,348.01 | 466,323,872.97 |
税金及附加 | 3,713,592.26 | 14,238,183.83 | 10,701,314.06 | 4,756,138.79 |
销售费用 | 6,886,985.74 | 45,101,933.3 | 26,347,914.88 | 14,399,264.22 |
管理费用 | 21,830,389.36 | 103,955,562.61 | 75,581,325.1 | 48,272,635.22 |
研发费用 | 11,768,553.83 | 56,101,342.5 | 42,776,534.52 | 27,242,626.64 |
财务费用 | -4,133,797.19 | -18,693,978.43 | -20,127,581.64 | -15,994,892.26 |
其中:利息费用 | 387,061.72 | 6,273,280.01 | 4,647,375.21 | 3,011,933.11 |
其中:利息收入 | 2,492,407.87 | 12,949,572.47 | 9,993,532.9 | 5,755,313.7 |
加:公允价值变动收益 | - | 3,271,000 | - | - |
加:投资收益 | 3,014,250 | 11,972,500 | 5,885,000 | - |
资产处置收益 | -39,623.21 | -172,305.72 | -206,177.91 | -199,011.15 |
资产减值损失(新) | - | -37,698,100.41 | -3,946,827.4 | -2,183,210.11 |
信用减值损失(新) | -3,761,445.95 | 617,499.56 | 2,660,197.33 | 3,488,187.48 |
其他收益 | 3,844,241.53 | 17,102,755.91 | 10,158,060.86 | 8,229,991.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 84,874,598.65 | 234,183,353.1 | 202,630,297.85 | 138,585,169.25 |
加:营业外收入 | 1,370.51 | 209,513.17 | 420,125.34 | 38,356.6 |
减:营业外支出 | 56,916.74 | 948,627.06 | 743,348.34 | 587,542.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 84,819,052.42 | 233,444,239.21 | 202,307,074.85 | 138,035,983.84 |
减:所得税费用 | 11,040,091.58 | 26,089,020.5 | 25,512,545.48 | 15,660,585.69 |
六、净利润 | 73,778,960.84 | 207,355,218.71 | 176,794,529.37 | 122,375,398.15 |
持续经营净利润 | 73,778,960.84 | 207,355,218.71 | 176,794,529.37 | 122,375,398.15 |
归属于母公司股东的净利润 | 73,583,064.64 | 208,031,019.75 | 177,112,322.5 | 122,525,779.92 |
少数股东损益 | 195,896.2 | -675,801.04 | -317,793.13 | -150,381.77 |
(一)基本每股收益 | 0.1 | 0.27 | 0.23 | 0.16 |
(二)稀释每股收益 | 0.1 | 0.27 | 0.23 | 0.16 |
九、综合收益总额 | 73,778,960.84 | 207,355,218.71 | 176,794,529.37 | 122,375,398.15 |
归属于母公司股东的综合收益总额 | 73,583,064.64 | 208,031,019.75 | 177,112,322.5 | 122,525,779.92 |
归属于少数股东的综合收益总额 | 195,896.2 | -675,801.04 | -317,793.13 | -150,381.77 |
公告日期 | 2024-04-24 | 2024-04-10 | 2023-10-26 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |