流通市值:25.00亿 | 总市值:56.40亿 | ||
流通股本:1.81亿 | 总股本:4.09亿 |
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 | 345,288,588.23 | 1,208,884,833.44 | 826,326,008.29 | 502,463,496.04 |
营业收入 | 345,288,588.23 | 1,208,884,833.44 | 826,326,008.29 | 502,463,496.04 |
二、营业总成本 | 318,555,826.08 | 1,108,182,468.26 | 762,805,847.02 | 464,673,701.48 |
营业成本 | 277,722,527.26 | 967,025,311.94 | 660,882,448.99 | 396,562,624.79 |
税金及附加 | 359,340.29 | 1,532,087.17 | 678,372.3 | 315,684.75 |
销售费用 | 7,241,381.33 | 22,824,414.34 | 15,555,652.71 | 10,121,143.28 |
管理费用 | 6,696,704.71 | 20,737,137.18 | 15,274,635 | 10,171,042.31 |
研发费用 | 38,466,345.99 | 143,823,201.48 | 101,160,466.14 | 66,172,727.53 |
财务费用 | -11,930,473.5 | -47,759,683.85 | -30,745,728.12 | -18,669,521.18 |
资产处置收益 | - | -34,048.85 | -55,488.28 | -34,403.33 |
资产减值损失(新) | -1,555,816.15 | -5,961,190.47 | -784,715.52 | -185,110.37 |
信用减值损失(新) | -175,065.94 | -247,344.55 | 72,577.82 | 76,038.11 |
其他收益 | 10,683,397.25 | 21,543,409.76 | 11,353,247.78 | 8,789,762.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 35,685,277.31 | 116,003,191.07 | 74,105,783.07 | 46,436,081.5 |
加:营业外收入 | 260,357.94 | - | - | - |
减:营业外支出 | - | 199,033.07 | 13,849.17 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 35,945,635.25 | 115,804,158 | 74,091,933.9 | 46,436,081.5 |
减:所得税费用 | 3,419,800.63 | 2,968,998.41 | -742,765.61 | -193,043.04 |
六、净利润 | 32,525,834.62 | 112,835,159.59 | 74,834,699.51 | 46,629,124.54 |
持续经营净利润 | 32,525,834.62 | 112,835,159.59 | 74,834,699.51 | - |
归属于母公司股东的净利润 | 32,525,834.62 | 112,835,159.59 | 74,834,699.51 | 46,629,124.54 |
(一)基本每股收益 | 0.08 | 0.28 | 0.18 | 0.11 |
(二)稀释每股收益 | 0.08 | 0.27 | 0.18 | 0.11 |
八、其他综合收益 | 2,113,098.88 | 6,343,518.84 | 8,341,744.79 | 7,084,454.14 |
归属于母公司股东的其他综合收益 | 2,113,098.88 | 6,343,518.84 | 8,341,744.79 | 7,084,454.14 |
九、综合收益总额 | 34,638,933.5 | 119,178,678.43 | 83,176,444.3 | 53,713,578.68 |
归属于母公司股东的综合收益总额 | 34,638,933.5 | 119,178,678.43 | 83,176,444.3 | 53,713,578.68 |
公告日期 | 2024-04-24 | 2024-04-02 | 2023-10-25 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |