流通市值:12.48亿 | 总市值:54.33亿 | ||
流通股本:2113.89万 | 总股本:9200.00万 |
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 | 284,791,130.32 | 1,201,702,268.6 | 837,151,705.89 | 515,124,542.77 |
营业收入 | 284,791,130.32 | 1,201,702,268.6 | 837,151,705.89 | 515,124,542.77 |
二、营业总成本 | 265,750,482.55 | 1,106,146,088.22 | 774,418,274.82 | 477,885,588.03 |
营业成本 | 222,833,909.01 | 925,759,783.46 | 646,911,103.9 | 399,034,656.55 |
税金及附加 | 1,174,814.02 | 5,790,018.68 | 4,051,152.96 | 3,795,236.11 |
销售费用 | 4,811,701.27 | 23,668,415.58 | 15,654,364.71 | 8,347,919.19 |
管理费用 | 6,293,959.37 | 25,447,952.57 | 17,314,161.72 | 9,311,716.93 |
研发费用 | 32,232,015.64 | 126,365,961.83 | 90,477,175.34 | 56,802,694.06 |
财务费用 | -1,595,916.76 | -886,043.9 | 10,316.19 | 593,365.19 |
其中:利息费用 | 155,834.16 | 2,267,518.57 | 427,478.32 | 277,441.66 |
其中:利息收入 | 1,830,481.17 | 3,554,004.61 | 2,346,269.49 | 684,635.97 |
加:公允价值变动收益 | -2,709,516.57 | 2,677,234.25 | -9,969.54 | -13,767.46 |
加:投资收益 | 2,776,458.23 | 4,105,902.65 | 740,331.04 | 525,919.37 |
资产处置收益 | 0 | -88,264.56 | -49,886.24 | -1,252.47 |
资产减值损失(新) | -1,846,713.54 | -6,769,032.82 | -2,124,236.54 | -1,072,931.57 |
信用减值损失(新) | -1,111,636.41 | -3,608,456.73 | -1,436,700.63 | 1,440,880.11 |
其他收益 | 1,981,009.97 | 18,310,645.23 | 9,354,791.93 | 7,067,063.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 18,130,249.45 | 110,184,208.4 | 69,207,761.09 | 45,184,866.55 |
加:营业外收入 | 48,000 | 42,510 | 42,510 | 42,010 |
减:营业外支出 | 2,315.7 | 126,403.53 | 26,962.01 | 15,401.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,175,933.75 | 110,100,314.87 | 69,223,309.08 | 45,211,475.51 |
减:所得税费用 | 85,105.47 | -3,468,903.62 | 90,333.43 | -373,322.2 |
六、净利润 | 18,090,828.28 | 113,569,218.49 | 69,132,975.65 | 45,584,797.71 |
持续经营净利润 | 18,090,828.28 | 113,569,218.49 | 69,132,975.65 | 45,584,797.71 |
归属于母公司股东的净利润 | 18,090,828.28 | 113,569,218.49 | 69,132,975.65 | 45,584,797.71 |
(一)基本每股收益 | 0.2 | 1.45 | 0.9 | 0.66 |
(二)稀释每股收益 | 0.2 | 1.45 | 0.9 | 0.66 |
九、综合收益总额 | 18,090,828.28 | 113,569,218.49 | 69,132,975.65 | 45,584,797.71 |
归属于母公司股东的综合收益总额 | 18,090,828.28 | 113,569,218.49 | 69,132,975.65 | 45,584,797.71 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-23 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |