流通市值:13.43亿 | 总市值:54.84亿 | ||
流通股本:4765.63万 | 总股本:1.95亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 471,651,971.67 | 2,054,288,579.17 | 892,834,018.52 | 361,039,672.34 |
营业收入 | 471,651,971.67 | 2,054,288,579.17 | 892,834,018.52 | 361,039,672.34 |
二、营业总成本 | 430,391,740.44 | 1,828,802,856.54 | 792,765,874.24 | 327,225,846.85 |
营业成本 | 392,544,630.33 | 1,657,332,118.41 | 724,313,227.31 | 294,252,141.95 |
税金及附加 | 2,595,198.9 | 10,115,772.14 | 3,931,601.6 | 1,844,037.4 |
销售费用 | 4,027,687.11 | 18,673,065.65 | 8,043,559.46 | 3,452,737.74 |
管理费用 | 13,885,243.45 | 59,267,402.08 | 26,817,808.86 | 11,172,943.27 |
研发费用 | 20,686,550.07 | 88,256,684.94 | 33,989,494.21 | 14,080,042.73 |
财务费用 | -3,347,569.42 | -4,842,186.68 | -4,329,817.2 | 2,423,943.76 |
其中:利息费用 | 52,509.48 | 222,499.48 | 116,008.79 | 60,835.4 |
其中:利息收入 | 1,770,857.23 | 4,228,544.01 | 2,128,414.7 | 1,086,833.2 |
加:投资收益 | -326,196.36 | -1,412,025 | -596,148.85 | -389,073.7 |
资产处置收益 | -92,540.15 | -313,251.93 | -20,869.82 | - |
资产减值损失(新) | 846,369.03 | -8,047,013.91 | -5,212,408.96 | -1,966,335.63 |
信用减值损失(新) | 782,783.31 | -3,048,599.74 | -4,753,294.17 | 2,384,644.62 |
其他收益 | 2,811,092.3 | 8,907,914.44 | 4,235,352.83 | 951,266.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 45,281,739.36 | 221,572,746.49 | 93,720,775.31 | 34,794,327.69 |
加:营业外收入 | 1,000.26 | 747,264.28 | 273,728.13 | 199,763.63 |
减:营业外支出 | 63,538.68 | 633,949.13 | 179,833.71 | 44,052.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 45,219,200.94 | 221,686,061.64 | 93,814,669.73 | 34,950,038.54 |
减:所得税费用 | 5,426,849.2 | 26,308,558.29 | 11,022,346.93 | 3,614,196.25 |
六、净利润 | 39,792,351.74 | 195,377,503.35 | 82,792,322.8 | 31,335,842.29 |
持续经营净利润 | 39,792,351.74 | 195,377,503.35 | 82,792,322.8 | 31,335,842.29 |
归属于母公司股东的净利润 | 39,792,351.74 | 195,377,503.35 | 82,792,322.8 | 31,335,842.29 |
(一)基本每股收益 | 0.27 | 1.34 | 0.57 | 0.21 |
(二)稀释每股收益 | 0.27 | 1.34 | 0.57 | 0.21 |
八、其他综合收益 | -13,699.78 | -20,983.86 | - | - |
归属于母公司股东的其他综合收益 | -13,699.78 | -20,983.86 | - | - |
九、综合收益总额 | 39,778,651.96 | 195,356,519.49 | 82,792,322.8 | 31,335,842.29 |
归属于母公司股东的综合收益总额 | 39,778,651.96 | 195,356,519.49 | 82,792,322.8 | 31,335,842.29 |
公告日期 | 2024-04-30 | 2024-03-01 | 2023-10-20 | 2024-04-30 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |