流通市值:46.53亿 | 总市值:71.21亿 | ||
流通股本:4.21亿 | 总股本:6.44亿 |
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 | 254,652,723.03 | 1,033,970,224.02 | 720,103,485.37 | 442,202,090.79 |
营业收入 | 254,652,723.03 | 1,033,970,224.02 | 720,103,485.37 | 442,202,090.79 |
二、营业总成本 | 242,505,256.62 | 968,418,409.61 | 701,216,285.29 | 439,390,712.73 |
营业成本 | 77,899,399.67 | 322,333,879.96 | 228,080,707.71 | 143,822,680.73 |
税金及附加 | 3,051,844.76 | 11,096,774.48 | 5,853,246.26 | 3,604,329.68 |
销售费用 | 95,089,483.11 | 403,148,214.72 | 292,881,176.85 | 185,484,137.7 |
管理费用 | 10,195,610 | 36,240,833.39 | 27,771,027.33 | 17,995,191.25 |
研发费用 | 63,324,615.77 | 251,206,981.9 | 191,835,495.77 | 121,862,924.26 |
财务费用 | -7,055,696.69 | -55,608,274.84 | -45,205,368.63 | -33,378,550.89 |
其中:利息费用 | 327,245.75 | 876,750.03 | 659,702.94 | 410,320.75 |
其中:利息收入 | 7,690,451.19 | 57,860,843.27 | 46,894,680.88 | 34,595,221.02 |
资产处置收益 | -777.91 | -43,818.25 | -30,118.67 | -16,781.56 |
资产减值损失(新) | -1,628,359.82 | -5,425,421.87 | -4,722,203.85 | -3,573,047.02 |
信用减值损失(新) | 166,031.84 | -198,821.13 | 399,160.99 | 1,001,302.29 |
其他收益 | 26,144,375.48 | 65,695,748.19 | 54,432,285.65 | 41,299,000.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 36,828,736 | 125,579,501.35 | 68,966,324.2 | 41,521,851.96 |
加:营业外收入 | 93,758.75 | 270,254.81 | 258,312.18 | 252,144.83 |
减:营业外支出 | 7,935.74 | 35,859.42 | 20,347.52 | 19,562.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 36,914,559.01 | 125,813,896.74 | 69,204,288.86 | 41,754,434.4 |
减:所得税费用 | 228,439.07 | -822,516.4 | 2,128,163.16 | 2,342,679.98 |
六、净利润 | 36,686,119.94 | 126,636,413.14 | 67,076,125.7 | 39,411,754.42 |
持续经营净利润 | - | 126,636,413.14 | 67,076,125.7 | 39,411,754.42 |
归属于母公司股东的净利润 | 36,686,119.94 | 126,636,413.14 | 67,076,125.7 | 39,411,754.42 |
(一)基本每股收益 | 0.06 | 0.2 | 0.11 | 0.06 |
(二)稀释每股收益 | 0.06 | 0.2 | 0.11 | 0.06 |
九、综合收益总额 | 36,686,119.94 | 126,636,413.14 | 67,076,125.7 | 39,411,754.42 |
归属于母公司股东的综合收益总额 | 36,686,119.94 | 126,636,413.14 | 67,076,125.7 | 39,411,754.42 |
公告日期 | 2024-04-16 | 2024-04-16 | 2023-10-26 | 2023-08-17 |
审计意见(境内) | 标准无保留意见 |