流通市值:20.46亿 | 总市值:45.08亿 | ||
流通股本:3938.42万 | 总股本:8677.57万 |
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 | 371,571,098.45 | 1,532,427,759.22 | 1,399,336,492.33 | 899,548,791.03 |
营业收入 | 371,571,098.45 | 1,532,427,759.22 | 1,399,336,492.33 | 899,548,791.03 |
二、营业总成本 | 346,756,001.1 | 1,426,144,023.16 | 1,299,401,364.4 | 843,527,642.19 |
营业成本 | 319,761,599.03 | 1,297,978,643.9 | 1,215,158,165.72 | 792,333,780.26 |
税金及附加 | 926,332.03 | 5,108,446.91 | 3,323,057.47 | 2,338,235.08 |
销售费用 | 6,080,610.87 | 32,551,049.77 | 21,862,449 | 12,674,728.21 |
管理费用 | 11,179,724.65 | 46,794,615.56 | 32,932,125.92 | 22,382,649.84 |
研发费用 | 5,352,014.75 | 28,646,297.99 | 22,538,321.11 | 14,653,770.62 |
财务费用 | 3,455,719.77 | 15,064,969.03 | 3,587,245.18 | -855,521.82 |
其中:利息费用 | 3,806,796.27 | 14,061,403.54 | 7,323,267.63 | 2,751,737.05 |
其中:利息收入 | 425,765.76 | 2,564,224.27 | 1,918,985.27 | 1,338,014.82 |
加:投资收益 | - | 1,973,454.93 | 1,103,857.25 | 393,162.47 |
资产处置收益 | - | - | -395.1 | -395.1 |
资产减值损失(新) | - | -312,199.27 | - | - |
信用减值损失(新) | 966,906.74 | -21,301,471.56 | -4,458,345.82 | -1,490,706.79 |
其他收益 | 362,046.66 | 2,025,038.36 | 1,128,567.47 | 992,729.07 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 26,144,050.75 | 88,668,558.52 | 97,708,811.73 | 55,915,938.49 |
加:营业外收入 | - | 447,189.2 | 161,262.7 | 62,221.77 |
减:营业外支出 | 121.68 | 8,674.14 | - | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 26,143,929.07 | 89,107,073.58 | 97,870,074.43 | 55,978,160.26 |
减:所得税费用 | 3,449,166.06 | 11,245,636.71 | 14,638,362.88 | 7,870,162.84 |
六、净利润 | 22,694,763.01 | 77,861,436.87 | 83,231,711.55 | 48,107,997.42 |
持续经营净利润 | 22,694,763.01 | 77,861,436.87 | 83,231,711.55 | 48,107,997.42 |
归属于母公司股东的净利润 | 22,694,763.01 | 77,861,436.87 | 83,231,711.55 | 48,107,997.42 |
(一)基本每股收益 | 0.26 | 0.96 | 1.04 | 0.6 |
(二)稀释每股收益 | 0.26 | 0.96 | 1.02 | 0.6 |
八、其他综合收益 | -1,170,165.37 | 3,026,796.72 | 4,619,748.93 | 2,599,000.09 |
归属于母公司股东的其他综合收益 | -1,170,165.37 | 3,026,796.72 | 4,619,748.93 | 2,599,000.09 |
九、综合收益总额 | 21,524,597.64 | 80,888,233.59 | 87,851,460.48 | 50,706,997.51 |
归属于母公司股东的综合收益总额 | 21,524,597.64 | 80,888,233.59 | 87,851,460.48 | 50,706,997.51 |
公告日期 | 2024-04-25 | 2024-04-18 | 2023-10-26 | 2023-08-16 |
审计意见(境内) | 标准无保留意见 |