流通市值:32.00亿 | 总市值:32.00亿 | ||
流通股本:3.09亿 | 总股本:3.09亿 |
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 | 444,541,009.71 | 2,228,627,251.17 | 1,636,954,856.31 | 1,063,291,879.53 |
营业收入 | 444,541,009.71 | 2,228,627,251.17 | 1,636,954,856.31 | 1,063,291,879.53 |
二、营业总成本 | 391,322,022 | 1,882,078,384.25 | 1,373,969,072.06 | 889,565,778.1 |
营业成本 | 332,318,642.76 | 1,663,758,179.42 | 1,214,108,909.23 | 791,471,884.62 |
税金及附加 | 6,669,604.76 | 12,657,692.55 | 8,449,745.15 | 5,764,623.85 |
销售费用 | 9,046,072.84 | 35,938,768.03 | 27,343,137.23 | 17,896,034.58 |
管理费用 | 17,662,908.76 | 62,505,805.53 | 45,815,696.51 | 30,393,452.95 |
研发费用 | 23,117,212.24 | 94,782,836.18 | 71,233,714.38 | 49,567,235.22 |
财务费用 | 2,507,580.64 | 12,435,102.54 | 7,017,869.56 | -5,527,453.12 |
其中:利息费用 | 1,099.58 | 902,496.66 | 1,780,034.89 | 1,486,152.71 |
其中:利息收入 | -3,289,075.67 | 13,970,549.78 | 10,882,187.55 | 5,339,789.08 |
加:投资收益 | 1,804,439.73 | 19,406,288.31 | 9,572,480.6 | 7,582,929.39 |
资产处置收益 | - | 10,969.06 | 10,969.06 | 10,969.06 |
资产减值损失(新) | - | -4,164,524.53 | 259,175.71 | 355,493.34 |
信用减值损失(新) | 735,658.79 | -1,088,500.29 | 488,859 | 653,838.49 |
其他收益 | 1,005,949.46 | 15,010,117.28 | 4,871,496.81 | 2,842,659.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 56,765,035.69 | 375,723,216.75 | 278,188,765.43 | 185,171,991.05 |
加:营业外收入 | 61,895.3 | 3,685,713.63 | 1,495,095.25 | 1,041,273.67 |
减:营业外支出 | 27,000 | 623,342 | 110,010 | 63,586 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 56,799,930.99 | 378,785,588.38 | 279,573,850.68 | 186,149,678.72 |
减:所得税费用 | 4,999,808.91 | 45,188,669.11 | 31,309,382.39 | 20,129,614.95 |
六、净利润 | 51,800,122.08 | 333,596,919.27 | 248,264,468.29 | 166,020,063.77 |
持续经营净利润 | 51,800,122.08 | 333,596,919.27 | 248,264,468.29 | 166,020,063.77 |
归属于母公司股东的净利润 | 51,800,122.08 | 333,596,919.27 | 248,264,468.29 | 166,020,063.77 |
(一)基本每股收益 | 0.17 | 1.08 | 0.8 | 0.54 |
(二)稀释每股收益 | 0.17 | 1.08 | 0.8 | 0.54 |
八、其他综合收益 | 337,745.22 | 2,581,682.53 | -9,053,833.37 | -20,616,349.05 |
归属于母公司股东的其他综合收益 | 337,745.22 | 2,581,682.53 | -9,053,833.37 | -20,616,349.05 |
九、综合收益总额 | 52,137,867.3 | 336,178,601.8 | 239,210,634.92 | 145,403,714.72 |
归属于母公司股东的综合收益总额 | 52,137,867.3 | 336,178,601.8 | 239,210,634.92 | 145,403,714.72 |
公告日期 | 2024-04-26 | 2024-03-28 | 2023-10-18 | 2023-08-16 |
审计意见(境内) | 标准无保留意见 |