流通市值:30.81亿 | 总市值:55.94亿 | ||
流通股本:3649.90万 | 总股本:6627.74万 |
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 | 269,023,360.53 | 1,059,555,763.32 | 757,728,544.16 | 495,008,698.76 |
营业收入 | 269,023,360.53 | 1,059,555,763.32 | 757,728,544.16 | 495,008,698.76 |
二、营业总成本 | 245,413,209.08 | 918,846,399.4 | 654,436,814.97 | 426,562,672.35 |
营业成本 | 166,685,845.2 | 626,356,597.91 | 449,143,392.43 | 293,307,012.7 |
税金及附加 | 2,620,075.02 | 11,049,795.83 | 7,647,310.01 | 5,228,859.12 |
销售费用 | 19,936,038.7 | 73,826,005.44 | 52,069,277.24 | 34,300,188.3 |
管理费用 | 23,826,113.93 | 82,280,892.68 | 58,416,498.88 | 37,727,490.53 |
研发费用 | 31,170,044.86 | 120,937,288.32 | 84,520,535.28 | 55,086,403.22 |
财务费用 | 1,175,091.36 | 4,395,819.22 | 2,639,801.13 | 912,718.48 |
其中:利息费用 | 1,474,257.32 | 6,454,554.41 | 4,353,874.76 | 2,340,359 |
其中:利息收入 | 400,287.23 | 1,907,218.01 | 1,442,756.98 | 992,379.52 |
加:公允价值变动收益 | - | - | - | 0 |
加:投资收益 | 0 | 623,900.83 | 976,680.59 | 907,930.59 |
净敞口套期收益 | - | - | - | 0 |
资产处置收益 | -88,305.2 | -637,913.27 | - | 0 |
资产减值损失(新) | -122,417.28 | -3,737,298.39 | 767,765.25 | 325,706.44 |
信用减值损失(新) | 953,954.1 | -8,258,701.52 | -5,292,095.15 | -2,412,869.53 |
其他收益 | 1,451,536.19 | 5,306,477.26 | 817,254.06 | 195,240.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 25,804,919.26 | 134,005,828.83 | 100,561,333.94 | 67,462,034.68 |
加:营业外收入 | 1,769,251.59 | 2,560,647 | 675,982.55 | 350,554.94 |
减:营业外支出 | 48,232.48 | 287,895.01 | 735,700.77 | 350,508.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 27,525,938.37 | 136,278,580.82 | 100,501,615.72 | 67,462,081 |
减:所得税费用 | 620,291.62 | 19,294,630.12 | 15,045,516.93 | 10,593,771.2 |
六、净利润 | 26,905,646.75 | 116,983,950.7 | 85,456,098.79 | 56,868,309.8 |
持续经营净利润 | 26,905,646.75 | 116,983,950.7 | 85,456,098.79 | 56,868,309.8 |
归属于母公司股东的净利润 | 26,905,646.75 | 116,983,950.7 | 85,456,098.79 | 56,868,309.8 |
少数股东损益 | - | 0 | - | - |
(一)基本每股收益 | 0.41 | 1.77 | 1.29 | 0.86 |
(二)稀释每股收益 | 0.41 | 1.69 | 1.29 | 0.86 |
八、其他综合收益 | -637,313.08 | -1,357,684.88 | -859,176.46 | 68,950 |
归属于母公司股东的其他综合收益 | -637,313.08 | -1,357,684.88 | -859,176.46 | 68,950 |
九、综合收益总额 | 26,268,333.67 | 115,626,265.82 | 84,596,922.33 | 56,937,259.8 |
归属于母公司股东的综合收益总额 | 26,268,333.67 | 115,626,265.82 | 84,596,922.33 | 56,937,259.8 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-23 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |