流通市值:53.37亿 | 总市值:63.25亿 | ||
流通股本:1.68亿 | 总股本:2.00亿 |
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 | 377,460,431.51 | 1,725,203,986.49 | 1,291,461,856.48 | 844,058,257.07 |
营业收入 | 377,460,431.51 | 1,725,203,986.49 | 1,291,461,856.48 | 844,058,257.07 |
二、营业总成本 | 325,204,409.51 | 1,487,211,816.48 | 1,089,728,764.88 | 705,562,849.81 |
营业成本 | 216,310,157.43 | 991,669,209.12 | 737,710,733.45 | 475,390,933.61 |
税金及附加 | 5,103,201.63 | 18,631,576.34 | 9,827,456.02 | 7,240,481.49 |
销售费用 | 14,116,098 | 53,206,954 | 41,155,552.09 | 27,093,765.77 |
管理费用 | 47,045,256.92 | 200,229,764.67 | 148,753,262.64 | 100,879,023.6 |
研发费用 | 34,513,051.4 | 169,173,650.38 | 132,533,134.98 | 92,468,805.87 |
财务费用 | 8,116,644.13 | 54,300,661.97 | 19,748,625.7 | 2,489,839.47 |
其中:利息费用 | 15,409,320.04 | 66,095,508.06 | 49,353,765.16 | 32,225,393.71 |
其中:利息收入 | 4,042,244.04 | 13,438,804.03 | 19,827,500.17 | 8,502,297.82 |
加:公允价值变动收益 | 8,165,644.23 | -21,326,089.05 | -55,717,490.98 | -41,579,248.22 |
加:投资收益 | -2,072,743.28 | 11,353,439.98 | 19,891,646.78 | 16,981,528.91 |
资产处置收益 | - | 416,669.74 | -108,152.76 | - |
资产减值损失(新) | -7,748,338.22 | -37,720,296.35 | -21,077,163.2 | -20,584,518.67 |
信用减值损失(新) | 1,065,016.77 | -9,948,425.48 | -6,785,212.05 | -2,554,427.26 |
其他收益 | 1,172,355.3 | 3,832,524.22 | - | - |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 52,837,956.8 | 184,599,993.07 | 137,936,719.39 | 90,758,742.02 |
加:营业外收入 | 2,772,139.04 | 41,060,256.37 | 32,501,420.54 | 30,334,956.18 |
减:营业外支出 | 5,771.94 | 4,285,206.4 | 300,229.95 | 212,921.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 55,604,323.9 | 221,375,043.04 | 170,137,909.98 | 120,880,776.86 |
减:所得税费用 | 6,118,964.7 | 24,014,109.74 | 16,091,654.73 | 6,989,792 |
六、净利润 | 49,485,359.2 | 197,360,933.3 | 154,046,255.25 | 113,890,984.86 |
持续经营净利润 | 49,485,359.2 | 197,360,933.3 | 154,046,255.25 | 113,890,984.86 |
归属于母公司股东的净利润 | 49,485,359.2 | 197,360,947.76 | 154,046,269.72 | 113,890,999.33 |
少数股东损益 | - | -14.46 | -14.47 | -14.47 |
(一)基本每股收益 | 0.25 | 0.99 | 0.77 | 0.57 |
(二)稀释每股收益 | 0.24 | 0.98 | 0.77 | 0.57 |
八、其他综合收益 | 141,525.36 | 1,512,231.52 | 2,855,135.08 | 3,876,953.12 |
归属于母公司股东的其他综合收益 | 141,525.36 | 1,512,231.52 | 2,855,135.08 | 3,876,953.12 |
九、综合收益总额 | 49,626,884.56 | 198,873,164.82 | 156,901,390.33 | 117,767,937.98 |
归属于母公司股东的综合收益总额 | 49,626,884.56 | 198,873,179.28 | 156,901,404.8 | 117,767,952.45 |
归属于少数股东的综合收益总额 | - | -14.46 | -14.47 | -14.47 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-31 | 2023-08-15 |
审计意见(境内) | 标准无保留意见 |