流通市值:34.55亿 | 总市值:34.77亿 | ||
流通股本:2.07亿 | 总股本:2.08亿 |
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 | 552,407,605.55 | 2,181,297,295.19 | 1,682,732,395.81 | 1,090,995,622.59 |
营业收入 | 552,407,605.55 | 2,181,297,295.19 | 1,682,732,395.81 | 1,090,995,622.59 |
二、营业总成本 | 495,776,696.19 | 1,951,133,770.94 | 1,499,814,984.52 | 964,842,629 |
营业成本 | 462,696,348.72 | 1,783,704,587.41 | 1,371,086,036.03 | 882,966,317.51 |
税金及附加 | 2,989,093.53 | 12,769,934.12 | 11,252,715.33 | 6,833,695.59 |
销售费用 | 3,035,956.77 | 15,568,388.33 | 12,631,578.08 | 8,910,608.99 |
管理费用 | 14,994,020.55 | 67,920,709.2 | 48,724,797.33 | 32,540,073.06 |
研发费用 | 18,643,690.63 | 91,243,945.46 | 69,374,341.17 | 45,737,946.89 |
财务费用 | -6,582,414.01 | -20,073,793.58 | -13,254,483.42 | -12,146,013.04 |
其中:利息费用 | 5,768.37 | 32,844.99 | 25,847.1 | - |
其中:利息收入 | 7,993,878.07 | 17,720,639.85 | 13,558,050.36 | 9,719,737.96 |
加:公允价值变动收益 | - | 6,419,178.06 | 2,603,287.67 | 4,034,246.58 |
加:投资收益 | 5,756,482.28 | 30,492,354.92 | 20,763,155.38 | 10,417,659.04 |
资产处置收益 | - | 9,538.41 | -961,335.38 | -961,335.38 |
资产减值损失(新) | - | -809,242.55 | - | - |
信用减值损失(新) | -2,708,116.27 | 985,564.86 | 525,198.86 | 437,063.41 |
其他收益 | 4,866,208.59 | 33,585,709.41 | 7,462,239.78 | 6,752,045.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 64,545,483.96 | 300,846,627.36 | 213,309,957.6 | 146,832,672.75 |
加:营业外收入 | 19,172.68 | 50,682.6 | 30,020.28 | 30,019.71 |
减:营业外支出 | 14,665.85 | 170,482.09 | 166,455.08 | 15,790.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 64,549,990.79 | 300,726,827.87 | 213,173,522.8 | 146,846,901.51 |
减:所得税费用 | 9,054,556.69 | 51,047,174.58 | 29,454,345.59 | 20,224,059.84 |
六、净利润 | 55,495,434.1 | 249,679,653.29 | 183,719,177.21 | 126,622,841.67 |
持续经营净利润 | 55,495,434.1 | 249,679,653.29 | 183,719,177.21 | 126,622,841.67 |
归属于母公司股东的净利润 | 55,495,434.1 | 249,679,653.29 | 183,719,177.21 | 126,622,841.67 |
(一)基本每股收益 | 0.27 | 1.21 | 0.88 | 0.61 |
(二)稀释每股收益 | 0.27 | 1.21 | 0.88 | 0.61 |
八、其他综合收益 | -91,452.18 | 190,596.01 | 81,731.53 | 179,220.55 |
归属于母公司股东的其他综合收益 | -91,452.18 | 190,596.01 | 81,731.53 | 179,220.55 |
九、综合收益总额 | 55,403,981.92 | 249,870,249.3 | 183,800,908.74 | 126,802,062.22 |
归属于母公司股东的综合收益总额 | 55,403,981.92 | 249,870,249.3 | 183,800,908.74 | 126,802,062.22 |
公告日期 | 2024-04-27 | 2024-04-17 | 2023-10-28 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |