流通市值:98.74亿 | 总市值:98.74亿 | ||
流通股本:6.78亿 | 总股本:6.78亿 |
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 | 477,849,844.54 | 1,905,944,931.65 | 1,419,571,252.9 | 866,654,092.56 |
营业收入 | 477,849,844.54 | 1,905,944,931.65 | 1,419,571,252.9 | 866,654,092.56 |
二、营业总成本 | 430,850,592.78 | 1,627,086,739.63 | 1,170,793,061.15 | 716,712,614.46 |
营业成本 | 404,747,284.89 | 1,517,583,773.6 | 1,099,691,895.67 | 671,973,538.56 |
税金及附加 | 3,809,205.32 | 13,341,742.75 | 10,015,884.79 | 6,336,219.38 |
销售费用 | 9,312,142.43 | 41,020,844.51 | 30,133,280.14 | 18,079,853.85 |
管理费用 | 8,738,514.09 | 40,469,472.99 | 19,728,159.43 | 12,468,636.75 |
研发费用 | 4,897,044.69 | 18,344,489.3 | 17,427,488.9 | 11,184,648.77 |
财务费用 | -653,598.64 | -3,673,583.52 | -6,203,647.78 | -3,330,282.85 |
其中:利息费用 | 4,013,602.42 | 5,198,342.91 | 1,893,583.34 | 1,748,623.3 |
其中:利息收入 | 1,322,710.93 | 5,289,775.15 | -3,815,818.31 | -2,482,496.51 |
加:公允价值变动收益 | 870,095.51 | 1,900,656.16 | 2,733,218.46 | 2,149,831.49 |
加:投资收益 | 633,072.11 | 2,305,215.21 | -66,083.33 | 0 |
资产减值损失(新) | -121,096.43 | -916,467.22 | -148,071.54 | -279,690.93 |
信用减值损失(新) | 3,144,870.51 | 4,646,392.31 | 1,659,881.29 | 7,624,562.53 |
其他收益 | 551,843.24 | 1,282,520.92 | 780,060.6 | 515,488.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 52,078,036.7 | 288,076,509.4 | 253,737,197.23 | 159,951,669.77 |
加:营业外收入 | 25,012,700 | 38,305,313.71 | 38,122,613.71 | 32,114,541.59 |
减:营业外支出 | 0 | 113,138.37 | 14,320.53 | 28.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 77,090,736.7 | 326,268,684.74 | 291,845,490.41 | 192,066,183.16 |
减:所得税费用 | 13,870,803.21 | 47,827,309.9 | 46,792,060.59 | 31,493,304.96 |
六、净利润 | 63,219,933.49 | 278,441,374.84 | 245,053,429.82 | 160,572,878.2 |
持续经营净利润 | 63,219,933.49 | 278,441,374.84 | 245,053,429.82 | 160,572,878.2 |
归属于母公司股东的净利润 | 63,219,933.49 | 278,441,374.84 | 245,053,429.82 | 160,572,878.2 |
(一)基本每股收益 | 0.09 | 0.41 | 0.36 | 0.24 |
(二)稀释每股收益 | 0.09 | 0.4 | 0.36 | 0.24 |
九、综合收益总额 | 63,219,933.49 | 278,441,374.84 | 245,053,429.82 | 160,572,878.2 |
归属于母公司股东的综合收益总额 | 63,219,933.49 | 278,441,374.84 | 245,053,429.82 | 160,572,878.2 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |