流通市值:56.84亿 | 总市值:56.94亿 | ||
流通股本:1.12亿 | 总股本:1.13亿 |
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 | 271,918,455.78 | 975,084,441.93 | 712,681,564.18 | 458,207,166.22 |
营业收入 | 271,918,455.78 | 975,084,441.93 | 712,681,564.18 | 458,207,166.22 |
二、营业总成本 | 222,178,192.97 | 859,621,158.16 | 622,556,621.81 | 398,524,958.13 |
营业成本 | 181,807,673.77 | 656,691,776.09 | 483,752,840.22 | 310,807,301.59 |
税金及附加 | 2,443,100.36 | 11,013,803.44 | 6,992,842.86 | 3,851,250.11 |
销售费用 | 13,135,191.37 | 65,146,629.35 | 48,144,571.22 | 28,454,052.02 |
管理费用 | 21,860,644.13 | 83,052,961.41 | 61,329,211.74 | 40,813,964.67 |
研发费用 | 11,134,804.13 | 47,814,839.25 | 35,469,052.84 | 25,540,651.85 |
财务费用 | -8,203,220.79 | -4,098,851.38 | -13,131,897.07 | -10,942,262.11 |
其中:利息费用 | 448,868.56 | 1,447,716.19 | - | - |
其中:利息收入 | 8,165,188.57 | 11,171,112.57 | 7,937,376.73 | 5,717,789.82 |
加:公允价值变动收益 | - | - | 822,475.5 | 1,060,175.5 |
加:投资收益 | 2,543,115.69 | 6,500,736.79 | 4,988,404.4 | 2,664,848.63 |
资产处置收益 | 6,024.33 | - | 915.21 | 915.21 |
资产减值损失(新) | -450,956.3 | -7,332,445.62 | -4,328,715.87 | -3,633,046.15 |
信用减值损失(新) | -975,657 | 351,173.62 | -458,689.9 | 420,588.76 |
其他收益 | 1,276,496.19 | 4,737,867.1 | 7,698,922.82 | 8,206,867.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 52,139,285.72 | 119,720,615.66 | 98,848,254.53 | 68,402,557.88 |
加:营业外收入 | 35.54 | 287,787.53 | 284,440.14 | 100,280.11 |
减:营业外支出 | 72,868.04 | 783,155.13 | 381,070.34 | 67,368.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 52,066,453.22 | 119,225,248.06 | 98,751,624.33 | 68,435,469.7 |
减:所得税费用 | 6,957,469.53 | 10,099,494.87 | 10,501,908.06 | 7,480,030.21 |
六、净利润 | 45,108,983.69 | 109,125,753.19 | 88,249,716.27 | 60,955,439.49 |
持续经营净利润 | 45,108,983.69 | 109,125,753.19 | 88,249,716.27 | 60,955,439.49 |
归属于母公司股东的净利润 | 45,108,983.69 | 109,125,753.19 | 88,249,716.27 | 60,955,439.49 |
(一)基本每股收益 | 0.4 | 0.97 | 0.79 | 0.54 |
(二)稀释每股收益 | 0.4 | 0.97 | 0.79 | 0.54 |
八、其他综合收益 | 116,508.64 | 14,965,867.44 | 11,232,056.03 | 12,948,890.78 |
归属于母公司股东的其他综合收益 | 116,508.64 | 14,965,867.44 | 11,232,056.03 | 12,948,890.78 |
九、综合收益总额 | 45,225,492.33 | 124,091,620.63 | 99,481,772.3 | 73,904,330.27 |
归属于母公司股东的综合收益总额 | 45,225,492.33 | 124,091,620.63 | 99,481,772.3 | 73,904,330.27 |
归属于少数股东的综合收益总额 | - | 0 | - | - |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |