流通市值:65.40亿 | 总市值:65.40亿 | ||
流通股本:5.89亿 | 总股本:5.89亿 |
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 | 531,769,632.23 | 1,894,113,298.01 | 1,405,824,979.98 | 896,924,751.04 |
营业收入 | 531,769,632.23 | 1,894,113,298.01 | 1,405,824,979.98 | 896,924,751.04 |
二、营业总成本 | 440,730,357.72 | 1,576,197,666.1 | 1,175,537,448.86 | 760,166,007.11 |
营业成本 | 402,953,949.58 | 1,427,848,616.98 | 1,067,058,903.91 | 689,436,567.69 |
税金及附加 | 2,805,485.36 | 11,019,415.97 | 6,178,781.54 | 3,838,631.85 |
销售费用 | 2,347,540.79 | 8,801,596.01 | 6,968,415.48 | 4,721,223.49 |
管理费用 | 13,926,876.47 | 55,640,860.65 | 41,215,920.34 | 27,479,344.81 |
研发费用 | 19,279,505.44 | 73,418,815.55 | 54,332,922.41 | 35,069,365.74 |
财务费用 | -582,999.92 | -531,639.06 | -217,494.82 | -379,126.47 |
其中:利息费用 | 3,508,229.69 | 16,396,491.81 | 12,529,782.54 | 8,544,390.14 |
其中:利息收入 | 3,497,330.92 | 14,938,269.91 | 10,827,557.44 | 6,940,205.46 |
加:公允价值变动收益 | -4,774,000 | 5,693,932.09 | 3,625,890.41 | 2,418,767.12 |
加:投资收益 | -179,316.45 | 791,723 | 619,923.65 | 625,339.38 |
资产处置收益 | - | -24,864.55 | 280,761.58 | 203,702.54 |
资产减值损失(新) | - | -289,377.45 | -355,510.89 | -355,510.89 |
信用减值损失(新) | -1,110,112.37 | 3,182,875.17 | 2,637,135.49 | 3,209,862.16 |
其他收益 | 15,447,470.77 | 40,176,748.47 | 27,384,071.64 | 24,886,228.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 100,423,316.46 | 367,446,668.64 | 264,479,803 | 167,747,132.82 |
加:营业外收入 | 716,140.05 | 4,331,951.37 | 3,317,849.12 | 4,421,584.79 |
减:营业外支出 | 677,138.23 | 938,472.37 | 619,322.21 | 619,611.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 100,462,318.28 | 370,840,147.64 | 267,178,329.91 | 171,549,105.99 |
减:所得税费用 | 12,554,218.1 | 46,111,866.35 | 32,488,251.49 | 21,373,942.25 |
六、净利润 | 87,908,100.18 | 324,728,281.29 | 234,690,078.42 | 150,175,163.74 |
持续经营净利润 | 87,908,100.18 | 324,728,281.29 | 234,690,078.42 | 150,175,163.74 |
归属于母公司股东的净利润 | 87,908,100.18 | 324,728,281.29 | 234,690,078.42 | 150,175,163.74 |
(一)基本每股收益 | 0.16 | 0.57 | 0.41 | 0.26 |
(二)稀释每股收益 | 0.16 | 0.57 | 0.41 | 0.26 |
九、综合收益总额 | 87,908,100.18 | 324,728,281.29 | 234,690,078.42 | 150,175,163.74 |
归属于母公司股东的综合收益总额 | 87,908,100.18 | 324,728,281.29 | 234,690,078.42 | 150,175,163.74 |
公告日期 | 2024-04-27 | 2024-04-18 | 2023-10-27 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |