流通市值:10.02亿 | 总市值:26.47亿 | ||
流通股本:3786.26万 | 总股本:1.00亿 |
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 | 175,510,539.43 | 1,401,298,012.16 | 823,356,200.46 | 483,059,993.9 |
营业收入 | 175,510,539.43 | 1,401,298,012.16 | 823,356,200.46 | 483,059,993.9 |
二、营业总成本 | 154,296,172 | 1,238,763,986.49 | 736,677,330.81 | 428,361,768.27 |
营业成本 | 113,237,302.95 | 1,051,528,085.72 | 593,769,816.34 | 336,884,346.59 |
税金及附加 | 152,575.37 | 3,531,920.1 | 2,189,416.59 | 1,245,573.81 |
销售费用 | 18,445,498.2 | 93,278,416.44 | 70,076,839.14 | 45,297,289.42 |
管理费用 | 15,406,846.1 | 64,087,217.33 | 50,230,982.43 | 32,412,614.5 |
研发费用 | 12,120,125.52 | 47,168,894.7 | 36,549,564.45 | 23,732,070.13 |
财务费用 | -5,066,176.14 | -20,830,547.8 | -16,139,288.14 | -11,210,126.18 |
其中:利息费用 | 18,801.66 | 125,251.52 | 209,546.64 | 23,252.58 |
其中:利息收入 | 5,149,045.57 | 21,819,512.42 | 16,712,235.64 | 11,638,987.34 |
加:投资收益 | -202,150.63 | -112,050.03 | - | - |
资产处置收益 | -790.93 | -59,598.66 | 2,282.69 | 2,282.69 |
资产减值损失(新) | -868,564.31 | -3,374,503.66 | -1,844,092.5 | -534,244.16 |
信用减值损失(新) | 1,065,809.65 | -1,976,234.6 | -1,510,503.07 | -1,470,420.43 |
其他收益 | 1,736,497.15 | 6,637,747.44 | 4,927,957.46 | 3,744,264.56 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 22,945,168.36 | 163,649,386.16 | 88,254,514.23 | 56,440,108.29 |
加:营业外收入 | 1.31 | 4,455,606.5 | 3,445,354.66 | 2,924,695.72 |
减:营业外支出 | - | 76,646.31 | 1,677.19 | 1,085.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 22,945,169.67 | 168,028,346.35 | 91,698,191.7 | 59,363,718.3 |
减:所得税费用 | 3,704,794.18 | 21,775,357.75 | 11,198,319.68 | 7,377,221.23 |
六、净利润 | 19,240,375.49 | 146,252,988.6 | 80,499,872.02 | 51,986,497.07 |
持续经营净利润 | 19,240,375.49 | 146,252,988.6 | 80,499,872.02 | 51,986,497.07 |
归属于母公司股东的净利润 | 19,240,375.49 | 146,252,988.6 | 80,499,872.02 | 51,986,497.07 |
(一)基本每股收益 | 0.19 | 1.46 | 0.8 | 0.52 |
(二)稀释每股收益 | 0.19 | 1.46 | 0.8 | 0.52 |
九、综合收益总额 | 19,240,375.49 | 146,252,988.6 | 80,499,872.02 | 51,986,497.07 |
归属于母公司股东的综合收益总额 | 19,240,375.49 | 146,252,988.6 | 80,499,872.02 | 51,986,497.07 |
公告日期 | 2024-04-17 | 2024-04-17 | 2023-10-25 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |