流通市值:138.79亿 | 总市值:138.79亿 | ||
流通股本:9907.05万 | 总股本:9907.05万 |
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 | 378,450,569.05 | 1,237,871,129.22 | 898,187,885.81 | 574,910,253.78 |
营业收入 | 378,450,569.05 | 1,237,871,129.22 | 898,187,885.81 | 574,910,253.78 |
二、营业总成本 | 261,213,841.07 | 906,265,590.97 | 636,592,783.55 | 399,380,121.2 |
营业成本 | 157,236,820.57 | 546,956,870.15 | 394,802,459.03 | 258,184,925.69 |
税金及附加 | 404,750.57 | 1,460,914.67 | 1,009,655.55 | 648,011.1 |
销售费用 | 9,795,081.12 | 48,181,178.82 | 33,371,005.56 | 20,864,060.64 |
管理费用 | 22,801,906.95 | 81,325,712.66 | 53,455,801.57 | 30,827,274.66 |
研发费用 | 72,298,744.93 | 236,612,668.95 | 166,284,463.23 | 101,296,415.26 |
财务费用 | -1,323,463.07 | -8,271,754.28 | -12,330,601.39 | -12,440,566.15 |
其中:利息费用 | 2,900,129.34 | 7,963,824.79 | 7,793,054.5 | 3,980,912.86 |
其中:利息收入 | -1,567,532.98 | 8,891,859.41 | -6,711,671.06 | 4,040,999.89 |
加:公允价值变动收益 | -12,076,909.58 | 8,758,522.28 | 2,438,508.19 | 7,465,275.37 |
加:投资收益 | -397,567.69 | 5,337,903.7 | 5,516,182.35 | 6,225,998.98 |
资产处置收益 | - | -690,889.54 | -691,589.54 | -691,589.54 |
资产减值损失(新) | -850,535.23 | -6,412,397.53 | -192,093.08 | -654,019.84 |
信用减值损失(新) | -1,911,609.59 | -2,509,812.09 | -1,789,808.23 | 2,364,755.63 |
其他收益 | 11,587,619.8 | 104,301,572.64 | 87,188,883.95 | 83,291,032.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 113,587,725.69 | 440,390,437.71 | 354,065,185.9 | 273,531,585.89 |
加:营业外收入 | 11,652.71 | 68,489.79 | 4,479.68 | 173.73 |
减:营业外支出 | 29,449.08 | 36,446.99 | - | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 113,569,929.32 | 440,422,480.51 | 354,069,665.58 | 273,531,759.62 |
减:所得税费用 | 8,489,637.85 | 37,688,714.01 | 38,645,004.67 | 38,517,272.58 |
六、净利润 | 105,080,291.47 | 402,733,766.5 | 315,424,660.91 | 235,014,487.04 |
持续经营净利润 | 105,080,291.47 | 402,733,766.5 | 315,424,660.91 | - |
归属于母公司股东的净利润 | 105,080,291.47 | 402,733,766.5 | 315,424,660.91 | 235,014,487.04 |
(一)基本每股收益 | 1.06 | 4.09 | 3.73 | 3.04 |
(二)稀释每股收益 | 1.06 | 4.08 | 3.73 | 3.04 |
八、其他综合收益 | 85,932.03 | 137,781.89 | -1,299,075.95 | -1,825,956.1 |
归属于母公司股东的其他综合收益 | 85,932.03 | 137,781.89 | -1,299,075.95 | -1,825,956.1 |
九、综合收益总额 | 105,166,223.5 | 402,871,548.39 | 314,125,584.96 | 233,188,530.94 |
归属于母公司股东的综合收益总额 | 105,166,223.5 | 402,871,548.39 | 314,125,584.96 | 233,188,530.94 |
公告日期 | 2024-04-27 | 2024-04-16 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |