流通市值:84.27亿 | 总市值:84.27亿 | ||
流通股本:4.60亿 | 总股本:4.60亿 |
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 | 381,396,776.91 | 1,542,133,516.61 | 1,115,292,565.68 | 746,054,834.85 |
营业收入 | 381,396,776.91 | 1,542,133,516.61 | 1,115,292,565.68 | 746,054,834.85 |
二、营业总成本 | 337,376,989.22 | 1,373,729,368.85 | 998,953,045.46 | 668,631,719.45 |
营业成本 | 277,650,622.66 | 1,095,258,468.31 | 793,356,789.23 | 526,873,119.65 |
税金及附加 | 346,440.65 | 1,458,332.27 | 932,090.32 | 607,794.16 |
销售费用 | 716,876.41 | 2,596,592.02 | 2,428,378.06 | 1,552,229.43 |
管理费用 | 11,464,583.72 | 68,746,568.08 | 53,006,201.03 | 36,081,804.94 |
研发费用 | 19,167,899.17 | 73,710,047.85 | 51,232,145.17 | 35,763,596.64 |
财务费用 | 28,030,566.61 | 131,959,360.32 | 97,997,441.65 | 67,753,174.63 |
其中:利息费用 | 29,276,006.27 | 137,624,567.61 | 102,367,123.51 | 70,595,751.49 |
其中:利息收入 | -1,270,509.58 | 5,808,863.52 | 4,517,653.56 | 2,972,694.76 |
加:投资收益 | 1,213,504.9 | 4,099,293.97 | 3,029,948.8 | 2,390,698.79 |
资产处置收益 | 442,840.99 | 1,593,064.84 | 1,593,064.84 | 1,721,513.47 |
资产减值损失(新) | - | -34,959,495.39 | - | - |
信用减值损失(新) | - | -1,452,173.27 | - | - |
其他收益 | 2,899,056.97 | 27,320,805.79 | 15,883,840.43 | 9,645,964.48 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 48,575,190.55 | 165,005,643.7 | 136,846,374.29 | 91,181,292.14 |
加:营业外收入 | - | 2,032,912.52 | 691,778.84 | 691,434.42 |
减:营业外支出 | 55,699.05 | 732,983.26 | 77,300.29 | 35,014.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 48,519,491.5 | 166,305,572.96 | 137,460,852.84 | 91,837,711.61 |
减:所得税费用 | 12,783,124.85 | 43,343,578.21 | 35,824,016.08 | 23,187,739.66 |
六、净利润 | 35,736,366.65 | 122,961,994.75 | 101,636,836.76 | 68,649,971.95 |
持续经营净利润 | 35,736,366.65 | 122,961,994.75 | 101,636,836.76 | 68,649,971.95 |
归属于母公司股东的净利润 | 35,753,890.21 | 122,974,799.95 | 101,639,092.28 | 68,655,186.55 |
少数股东损益 | -17,523.56 | -12,805.2 | -2,255.52 | -5,214.6 |
(一)基本每股收益 | 0.08 | 0.27 | 0.22 | 0.15 |
(二)稀释每股收益 | 0.08 | 0.27 | 0.22 | 0.15 |
九、综合收益总额 | 35,736,366.65 | 122,961,994.75 | 101,636,836.76 | 68,649,971.95 |
归属于母公司股东的综合收益总额 | 35,753,890.21 | 122,974,799.95 | 101,639,092.28 | 68,655,186.55 |
归属于少数股东的综合收益总额 | -17,523.56 | -12,805.2 | -2,255.52 | -5,214.6 |
公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |