流通市值:84.11亿 | 总市值:84.61亿 | ||
流通股本:2.81亿 | 总股本:2.83亿 |
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 | 248,326,603.28 | 1,072,180,742.92 | 805,728,922.62 | 507,468,801.25 |
营业收入 | 248,326,603.28 | 1,072,180,742.92 | 805,728,922.62 | 507,468,801.25 |
二、营业总成本 | 206,705,087.27 | 866,205,876.88 | 635,543,308.78 | 406,721,448.67 |
营业成本 | 140,664,704.42 | 610,650,700.77 | 453,900,367.91 | 291,097,624.89 |
税金及附加 | 2,038,536.72 | 12,614,717.61 | 7,597,799.26 | 4,550,167.04 |
销售费用 | 18,328,814.71 | 54,720,357.7 | 44,084,502.2 | 28,411,722.19 |
管理费用 | 21,447,901.18 | 74,008,896.16 | 57,645,977.21 | 35,848,205.67 |
研发费用 | 21,814,731.12 | 97,874,185.44 | 65,061,494.96 | 43,033,474.07 |
财务费用 | 2,410,399.12 | 16,337,019.2 | 7,253,167.24 | 3,780,254.81 |
其中:利息费用 | 3,879,852.18 | 20,540,371.16 | 13,813,688.72 | 8,181,002.62 |
其中:利息收入 | 546,281.13 | 1,573,196.51 | 2,361,420.69 | 1,707,100.19 |
加:公允价值变动收益 | -12,264,722.04 | 62,682,697.83 | 4,692,352.58 | 12,563,798.26 |
加:投资收益 | 10,228,783.01 | 72,304,005.19 | 50,229,485.02 | 29,721,434.32 |
资产处置收益 | 637,717.15 | 2,217,587.93 | 937,719.17 | - |
资产减值损失(新) | -514,623.53 | -5,016,794.81 | -196,806.61 | -346,706.25 |
信用减值损失(新) | 442,270.05 | -2,787,969.08 | -840,307.3 | 714,498.37 |
其他收益 | 10,664,553.24 | 43,599,414.77 | 29,251,625.05 | 21,500,836.27 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 50,815,493.89 | 378,973,807.87 | 254,259,681.75 | 164,901,213.55 |
加:营业外收入 | 79,350.72 | 903,131.69 | 981,454.86 | 1,430,557.7 |
减:营业外支出 | 285,203.3 | 2,394,570.94 | 1,450,781.61 | 1,390,476.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 50,609,641.31 | 377,482,368.62 | 253,790,355 | 164,941,294.63 |
减:所得税费用 | 191,183.6 | 42,190,622.28 | 23,759,810.29 | 15,882,466.59 |
六、净利润 | 50,418,457.71 | 335,291,746.34 | 230,030,544.71 | 149,058,828.04 |
持续经营净利润 | 50,418,457.71 | 335,291,746.34 | 230,030,544.71 | 149,058,828.04 |
归属于母公司股东的净利润 | 43,021,686.12 | 312,430,840.16 | 213,554,801.75 | 140,037,257.44 |
少数股东损益 | 7,396,771.59 | 22,860,906.18 | 16,475,742.96 | 9,021,570.6 |
(一)基本每股收益 | 0.15 | 1.1 | 0.75 | 0.49 |
(二)稀释每股收益 | 0.15 | 1.1 | 0.75 | 0.49 |
九、综合收益总额 | 50,418,457.71 | 335,291,746.34 | 230,030,544.71 | 149,058,828.04 |
归属于母公司股东的综合收益总额 | 43,021,686.12 | 312,430,840.16 | 213,554,801.75 | 140,037,257.44 |
归属于少数股东的综合收益总额 | 7,396,771.59 | 22,860,906.18 | 16,475,742.96 | 9,021,570.6 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |