流通市值:19.31亿 | 总市值:33.94亿 | ||
流通股本:1.59亿 | 总股本:2.79亿 |
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 | 397,087,289.85 | 2,351,823,361.37 | 1,677,602,985.38 | 1,006,726,736.96 |
营业收入 | 397,087,289.85 | 2,351,823,361.37 | 1,677,602,985.38 | 1,006,726,736.96 |
二、营业总成本 | 394,129,964.78 | 2,125,329,819.76 | 1,527,575,413.91 | 936,295,168.33 |
营业成本 | 264,288,609.06 | 1,534,017,326.15 | 1,107,034,609.73 | 666,870,990.27 |
税金及附加 | 3,204,278.43 | 20,082,009.37 | 14,769,035.3 | 10,126,435.32 |
销售费用 | 75,259,375.78 | 355,020,456.93 | 248,557,527.79 | 159,862,398.97 |
管理费用 | 36,663,121.28 | 153,268,757.4 | 114,046,193.34 | 71,665,990.57 |
研发费用 | 15,268,364.28 | 67,961,951.16 | 47,472,690.52 | 30,936,071.02 |
财务费用 | -553,784.05 | -5,020,681.25 | -4,304,642.77 | -3,166,717.82 |
其中:利息费用 | - | 996,554.91 | 60,259.01 | 60,259.01 |
其中:利息收入 | 1,346,302.61 | 6,454,805.99 | 5,158,510.98 | 3,479,044.9 |
加:公允价值变动收益 | 214,735.07 | 10,862,689.5 | 1,446,624.85 | 1,230,799.51 |
加:投资收益 | 7,020,141.8 | 13,354,697.8 | 10,543,700.45 | 7,721,738.51 |
资产处置收益 | - | 48,976.06 | - | - |
资产减值损失(新) | -500,649.8 | -33,539,633.99 | -7,810,133.43 | -1,321,729.8 |
信用减值损失(新) | 1,356,052.81 | -7,191,751.51 | -1,146,557.5 | 291,926.75 |
其他收益 | 3,313,771.66 | 24,837,347.23 | 16,275,912.78 | 14,227,222.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 14,361,376.61 | 234,865,866.7 | 169,337,118.62 | 92,581,526.57 |
加:营业外收入 | 674,819.49 | 4,314,505.05 | 3,010,130.57 | 1,565,071.37 |
减:营业外支出 | 687,559.43 | 4,605,014.99 | 5,288,278.79 | 3,793,646.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,348,636.67 | 234,575,356.76 | 167,058,970.4 | 90,352,951.52 |
减:所得税费用 | 153,315.83 | 29,696,052.88 | 23,000,447.71 | 13,158,931.36 |
六、净利润 | 14,195,320.84 | 204,879,303.88 | 144,058,522.69 | 77,194,020.16 |
持续经营净利润 | 14,195,320.84 | 204,879,303.88 | 144,058,522.69 | 77,194,020.16 |
归属于母公司股东的净利润 | 14,195,320.84 | 204,879,303.88 | 144,058,522.69 | 77,194,020.16 |
(一)基本每股收益 | 0.05 | 0.73 | 0.52 | 0.28 |
(二)稀释每股收益 | 0.05 | 0.73 | 0.52 | 0.28 |
九、综合收益总额 | 14,195,320.84 | 204,879,303.88 | 144,058,522.69 | 77,194,020.16 |
归属于母公司股东的综合收益总额 | 14,195,320.84 | 204,879,303.88 | 144,058,522.69 | 77,194,020.16 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |