流通市值:69.41亿 | 总市值:69.41亿 | ||
流通股本:2.49亿 | 总股本:2.49亿 |
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 | 252,106,894.27 | 868,259,729.58 | 653,792,099.94 | 412,756,783.56 |
营业收入 | 252,106,894.27 | 868,259,729.58 | 653,792,099.94 | 412,756,783.56 |
二、营业总成本 | 191,771,853.43 | 666,379,391.33 | 495,449,684.33 | 311,860,101.7 |
营业成本 | 167,013,523.81 | 584,104,468.99 | 432,182,897.04 | 272,336,913.55 |
税金及附加 | 1,757,800.33 | 7,610,386.26 | 5,811,777.72 | 3,779,347.66 |
销售费用 | 9,392,114.89 | 26,406,396.32 | 21,041,995.28 | 13,055,733.06 |
管理费用 | 5,025,927.86 | 21,367,370.79 | 13,462,566.41 | 8,778,739.53 |
研发费用 | 8,942,183.89 | 32,558,772.08 | 24,621,458.89 | 14,279,511.1 |
财务费用 | -359,697.35 | -5,668,003.11 | -1,671,011.01 | -370,143.2 |
其中:利息费用 | 606,346.67 | 2,249,404.36 | 1,588,958.35 | 1,033,125.01 |
其中:利息收入 | -640,231.31 | 3,972,613.78 | -2,961,327.69 | 1,567,659.36 |
加:公允价值变动收益 | - | 2,701,547.79 | - | - |
加:投资收益 | 1,605,568.28 | 8,168,043.3 | 4,713,897.21 | 4,177,296.78 |
资产处置收益 | - | 76,252.59 | 1,194,690.27 | 1,194,690.27 |
资产减值损失(新) | - | -95,477.43 | -648.4 | -648.4 |
信用减值损失(新) | - | -2,686,864.62 | -979,086.1 | -979,086.1 |
其他收益 | 1,084,972.73 | 13,642,750.44 | 5,590,035.06 | 4,261,428.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 63,025,581.85 | 223,686,590.32 | 168,861,303.65 | 109,550,363.32 |
加:营业外收入 | 8,857 | 169,491.74 | 137,921.15 | 101,408.87 |
减:营业外支出 | - | 2,340,196.33 | 2,592,943.35 | 2,495,918.08 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 63,034,438.85 | 221,515,885.73 | 166,406,281.45 | 107,155,854.11 |
减:所得税费用 | 9,491,236.25 | 28,520,212.36 | 25,066,801.68 | 16,056,227.88 |
六、净利润 | 53,543,202.6 | 192,995,673.37 | 141,339,479.77 | 91,099,626.23 |
持续经营净利润 | 53,543,202.6 | 192,995,673.37 | 141,339,479.77 | 91,099,626.23 |
归属于母公司股东的净利润 | 53,543,202.6 | 192,995,673.37 | 141,339,479.77 | 91,099,626.23 |
(一)基本每股收益 | 0.22 | 0.78 | 0.57 | 0.37 |
(二)稀释每股收益 | 0.22 | 0.78 | 0.57 | 0.37 |
八、其他综合收益 | - | 63,790.53 | - | - |
归属于母公司股东的其他综合收益 | - | 63,790.53 | - | - |
九、综合收益总额 | 53,543,202.6 | 193,059,463.9 | 141,339,479.77 | 91,099,626.23 |
归属于母公司股东的综合收益总额 | - | 193,059,463.9 | 141,339,479.77 | 91,099,626.23 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-21 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |