流通市值:34.31亿 | 总市值:68.81亿 | ||
流通股本:1.13亿 | 总股本:2.26亿 |
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 | 368,492,661.14 | 1,280,382,019.83 | 814,743,104.53 | 470,204,373.41 |
营业收入 | 368,492,661.14 | 1,280,382,019.83 | 814,743,104.53 | 470,204,373.41 |
二、营业总成本 | 302,516,923.52 | 1,044,343,468.92 | 680,581,548.72 | 405,392,482.94 |
营业成本 | 255,446,017.71 | 876,811,880.97 | 556,577,060.89 | 324,510,542.44 |
税金及附加 | 2,345,130.2 | 8,413,495.2 | 5,702,359.1 | 3,120,396.71 |
销售费用 | 8,312,663.66 | 27,097,928.99 | 18,007,805.8 | 11,243,636.43 |
管理费用 | 16,306,398.66 | 56,024,186.41 | 41,385,316.88 | 27,614,562.96 |
研发费用 | 17,603,972.76 | 67,328,439.56 | 51,865,536.39 | 34,931,312.68 |
财务费用 | 2,502,740.53 | 8,667,537.79 | 7,043,469.66 | 3,972,031.72 |
其中:利息费用 | 3,156,780.52 | 11,482,569.78 | 8,723,132.08 | 5,625,408.96 |
其中:利息收入 | 832,664.52 | 2,817,028.39 | 2,042,969.89 | -1,320,365.99 |
加:公允价值变动收益 | -99,978.66 | -220,642.56 | -29,431.92 | -174,228.6 |
加:投资收益 | -1,407,869.37 | -2,865,248.56 | -2,214,653.1 | -1,615,337.43 |
资产处置收益 | 170,634.59 | 26,010.99 | -479,622.39 | -216,652.88 |
资产减值损失(新) | -3,000,000 | -7,863,097.7 | -5,402,632.17 | -2,402,632.17 |
信用减值损失(新) | 1,596,384.36 | -14,567,240.96 | -5,168,169.77 | -313,442.78 |
其他收益 | 5,701,005.66 | 13,341,958.5 | 8,985,032.35 | 8,871,508.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 68,935,914.2 | 223,890,290.62 | 129,852,078.81 | 68,961,104.91 |
加:营业外收入 | 146,646.84 | 336,802.89 | 79,664.86 | 0 |
减:营业外支出 | 30,000 | 2,179,888.06 | 539,804.77 | 524,705.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 69,052,561.04 | 222,047,205.45 | 129,391,938.9 | 68,436,399.88 |
减:所得税费用 | 8,035,919.09 | 24,263,463.46 | 12,298,733.07 | 5,408,360.39 |
六、净利润 | 61,016,641.95 | 197,783,741.99 | 117,093,205.83 | 63,028,039.49 |
持续经营净利润 | 61,016,641.95 | 197,783,741.99 | 117,093,205.83 | 63,028,039.49 |
归属于母公司股东的净利润 | 61,016,641.95 | 197,783,741.99 | 117,093,205.83 | 63,028,039.49 |
(一)基本每股收益 | 0.27 | 0.88 | 0.52 | 0.28 |
(二)稀释每股收益 | 0.27 | 0.87 | 0.52 | 0.28 |
八、其他综合收益 | - | -814.2 | - | - |
归属于母公司股东的其他综合收益 | - | -814.2 | - | - |
九、综合收益总额 | 61,016,641.95 | 197,782,927.79 | 117,093,205.83 | 63,028,039.49 |
归属于母公司股东的综合收益总额 | 61,016,641.95 | 197,782,927.79 | 117,093,205.83 | 63,028,039.49 |
公告日期 | 2024-04-26 | 2024-04-16 | 2023-10-24 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |