流通市值:21.00亿 | 总市值:94.51亿 | ||
流通股本:9049.43万 | 总股本:4.07亿 |
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 | 362,700,556.68 | 1,828,708,112.74 | 1,195,407,388.33 | 758,008,288.69 |
营业收入 | 362,700,556.68 | 1,828,708,112.74 | 1,195,407,388.33 | 758,008,288.69 |
二、营业总成本 | 331,764,632.32 | 1,783,262,948.32 | 1,113,732,881.91 | 681,466,100.56 |
营业成本 | 131,415,139.14 | 811,714,083.48 | 456,045,492.47 | 280,750,047.55 |
税金及附加 | 2,203,799.4 | 14,381,686.16 | 9,607,952.78 | 5,746,103.14 |
销售费用 | 55,644,223.9 | 296,684,602.79 | 212,778,560.18 | 118,632,559.8 |
管理费用 | 47,397,567.91 | 219,299,051.19 | 148,639,571 | 97,535,297.69 |
研发费用 | 105,180,870.51 | 484,530,802.68 | 320,643,567.29 | 203,948,023.95 |
财务费用 | -10,076,968.54 | -43,347,277.98 | -33,982,261.81 | -25,145,931.57 |
其中:利息费用 | 1,907,473.56 | 8,292,581.86 | 6,581,227.13 | 3,204,272.58 |
其中:利息收入 | 12,250,658.86 | 53,552,041.97 | 41,968,575.51 | 29,255,819.32 |
加:公允价值变动收益 | - | 1,240,143.38 | - | - |
加:投资收益 | 4,060,580.25 | 18,497,017.04 | 14,528,376.35 | 11,982,141.17 |
资产处置收益 | 44,525.45 | 47,541.49 | 62,750.96 | 64,598.12 |
资产减值损失(新) | -47,578.25 | -348,090.75 | - | - |
信用减值损失(新) | -4,939,106.74 | -2,198,813.14 | -1,217,689.78 | -7,418,015.4 |
其他收益 | 2,511,767.14 | 13,905,192.48 | 7,024,366.63 | 5,322,422.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 32,566,112.21 | 76,588,154.92 | 102,072,310.58 | 86,493,334.89 |
加:营业外收入 | 225,598.65 | 1,384,784.36 | 220,231.87 | 89,264.64 |
减:营业外支出 | 236,596.42 | 1,753,662.8 | 257,573.9 | 174,336.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 32,555,114.44 | 76,219,276.48 | 102,034,968.55 | 86,408,263.29 |
减:所得税费用 | -281,266.07 | -6,551,628.96 | -801,984.64 | -553,950.65 |
六、净利润 | 32,836,380.51 | 82,770,905.44 | 102,836,953.19 | 86,962,213.94 |
持续经营净利润 | 32,836,380.51 | 82,770,905.44 | 102,836,953.19 | 86,962,213.94 |
归属于母公司股东的净利润 | 32,775,309.18 | 83,385,472.17 | 103,461,481.33 | 87,488,187.52 |
少数股东损益 | 61,071.33 | -614,566.73 | -624,528.14 | -525,973.58 |
(一)基本每股收益 | 0.08 | 0.21 | 0.25 | 0.22 |
(二)稀释每股收益 | 0.08 | 0.2 | 0.25 | 0.22 |
九、综合收益总额 | 32,836,380.51 | 82,770,905.44 | 102,836,953.19 | 86,962,213.94 |
归属于母公司股东的综合收益总额 | 32,775,309.18 | 83,385,472.17 | 103,461,481.33 | 87,488,187.52 |
归属于少数股东的综合收益总额 | 61,071.33 | -614,566.73 | -624,528.14 | -525,973.58 |
公告日期 | 2024-04-26 | 2024-04-16 | 2023-10-18 | 2023-08-15 |
审计意见(境内) | 标准无保留意见 |