流通市值:11.72亿 | 总市值:34.72亿 | ||
流通股本:4051.95万 | 总股本:1.20亿 |
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 | 411,439,400.28 | 1,722,466,883.26 | 1,190,908,620.29 | 762,626,906.13 |
营业收入 | 411,439,400.28 | 1,722,466,883.26 | 1,190,908,620.29 | 762,626,906.13 |
二、营业总成本 | 341,715,366.76 | 1,508,511,699.72 | 1,018,595,823.99 | 640,377,936.74 |
营业成本 | 289,564,424.83 | 1,315,193,562.28 | 890,701,302.64 | 556,192,228.56 |
税金及附加 | 4,139,479.77 | 13,860,968.59 | 10,853,901 | 6,908,207.69 |
销售费用 | 6,508,325.32 | 24,429,163.59 | 12,792,515.05 | 8,142,620.21 |
管理费用 | 18,969,731.85 | 78,974,014.69 | 47,416,984.86 | 30,806,884.27 |
研发费用 | 17,890,942.27 | 60,942,217.81 | 45,890,254.81 | 30,328,808.71 |
财务费用 | 4,642,462.72 | 15,111,772.76 | 10,940,865.63 | 7,999,187.3 |
其中:利息费用 | 5,484,399.85 | 19,176,399.1 | 14,854,796.99 | 11,087,252.8 |
其中:利息收入 | 1,157,821.31 | 4,924,803.57 | 4,536,606.11 | 3,453,696.1 |
加:公允价值变动收益 | 380,250 | - | 699,611.12 | 492,891.94 |
加:投资收益 | 96,022.4 | 3,699,229.77 | 1,987,207.35 | 920,358.85 |
资产处置收益 | -982.78 | 68,446.86 | 33,894.75 | 32,177.75 |
资产减值损失(新) | -4,312,003.23 | -17,616,101.26 | -13,872,560.97 | -10,543,748.01 |
信用减值损失(新) | -1,124,665.01 | -33,805,639.1 | -18,882,219.73 | -17,068,170.12 |
其他收益 | 1,229,456.09 | 20,473,136.45 | 16,374,760.68 | 15,616,345.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 65,992,110.99 | 186,774,256.26 | 158,653,489.5 | 111,698,825.39 |
加:营业外收入 | 2,012,359.47 | 264,711.39 | 220,893.24 | 101,267.98 |
减:营业外支出 | 42,748.05 | 282,695.28 | 390,622.8 | 77,761.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 67,961,722.41 | 186,756,272.37 | 158,483,759.94 | 111,722,331.62 |
减:所得税费用 | 13,290,710.44 | 36,662,789.61 | 28,131,071.23 | 20,396,391.69 |
六、净利润 | 54,671,011.97 | 150,093,482.76 | 130,352,688.71 | 91,325,939.93 |
持续经营净利润 | 54,671,011.97 | 150,093,482.76 | 130,352,688.71 | 91,325,939.93 |
归属于母公司股东的净利润 | 54,409,908.61 | 150,093,482.76 | 130,352,688.71 | 91,325,939.93 |
少数股东损益 | 261,103.36 | - | - | - |
(一)基本每股收益 | 0.45 | 1.31 | 1.15 | 0.83 |
(二)稀释每股收益 | 0.45 | 1.31 | 1.15 | 0.83 |
九、综合收益总额 | 54,671,011.97 | 150,093,482.76 | 130,352,688.71 | 91,325,939.93 |
归属于母公司股东的综合收益总额 | 54,409,908.61 | 150,093,482.76 | 130,352,688.71 | 91,325,939.93 |
归属于少数股东的综合收益总额 | 261,103.36 | - | - | - |
公告日期 | 2024-04-30 | 2024-04-03 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |