流通市值:16.99亿 | 总市值:32.03亿 | ||
流通股本:4201.27万 | 总股本:7918.33万 |
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 | 350,432,761.36 | 1,353,475,160.21 | 947,201,744.24 | 574,848,534.77 |
营业收入 | 350,432,761.36 | 1,353,475,160.21 | 947,201,744.24 | 574,848,534.77 |
二、营业总成本 | 300,223,792 | 1,146,979,198.25 | 804,817,385.04 | 492,385,400.16 |
营业成本 | 262,597,802.07 | 1,010,273,330.86 | 708,368,493.65 | 428,567,070.2 |
税金及附加 | 2,108,611.85 | 7,866,981.47 | 6,602,553.87 | 4,779,977.63 |
销售费用 | 7,500,859.3 | 28,046,093.42 | 19,780,949.47 | 12,836,244.4 |
管理费用 | 12,003,190.65 | 47,866,768.79 | 35,666,649.44 | 23,004,917.02 |
研发费用 | 15,347,037.81 | 50,954,751.61 | 33,052,021.12 | 22,302,065.84 |
财务费用 | 666,290.32 | 1,971,272.1 | 1,346,717.49 | 895,125.07 |
其中:利息费用 | 846,672.38 | 3,544,165.35 | 2,831,364.22 | 1,992,332.72 |
其中:利息收入 | 178,872.38 | 1,476,897.57 | 1,359,586.94 | 895,051.1 |
加:公允价值变动收益 | 180,994.52 | 1,108,197.81 | 1,064,663.56 | 844,184.11 |
加:投资收益 | 602,346.5 | 5,420,430.99 | 3,980,159.73 | 2,643,129.05 |
资产处置收益 | - | -183,926.19 | -183,926.19 | - |
资产减值损失(新) | -140,918.44 | -488,459.28 | -291,800.46 | -339,672.96 |
信用减值损失(新) | 2,607,440.29 | -3,906,046.16 | -1,176,409.71 | 1,278,406.81 |
其他收益 | 6,657,775.09 | 9,620,013.28 | 5,336,576.85 | 3,405,942.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 60,116,607.32 | 218,066,172.41 | 151,113,622.98 | 90,295,124.33 |
加:营业外收入 | 532,504 | 12,867,307.47 | 7,099,880.89 | 2,069,183.2 |
减:营业外支出 | 817,753.22 | 151,140.76 | 100,266.86 | 53,513.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 59,831,358.1 | 230,782,339.12 | 158,113,237.01 | 92,310,794.21 |
减:所得税费用 | 9,168,597.07 | 30,067,247.88 | 20,731,759.44 | 11,786,313.77 |
六、净利润 | 50,662,761.03 | 200,715,091.24 | 137,381,477.57 | 80,524,480.44 |
持续经营净利润 | 50,662,761.03 | 200,715,091.24 | 137,381,477.57 | 80,524,480.44 |
归属于母公司股东的净利润 | 50,662,761.03 | 200,715,091.24 | 137,381,477.57 | 80,524,480.44 |
(一)基本每股收益 | 0.65 | 2.69 | 1.84 | 1.08 |
(二)稀释每股收益 | 0.64 | 2.68 | 1.83 | 1.08 |
九、综合收益总额 | 50,662,761.03 | 200,715,091.24 | 137,381,477.57 | 80,524,480.44 |
归属于母公司股东的综合收益总额 | 50,662,761.03 | 200,715,091.24 | 137,381,477.57 | 80,524,480.44 |
公告日期 | 2024-04-25 | 2024-04-12 | 2023-10-24 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |