流通市值:27.46亿 | 总市值:132.58亿 | ||
流通股本:2.46亿 | 总股本:11.89亿 |
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 | 443,405,252.67 | 1,629,340,035.5 | 1,147,208,204.32 | 688,808,278.14 |
营业收入 | 443,405,252.67 | 1,629,340,035.5 | 1,147,208,204.32 | 688,808,278.14 |
二、营业总成本 | 360,239,165.26 | 1,254,237,677.75 | 902,091,343.14 | 572,955,156.11 |
营业成本 | 293,674,937.64 | 1,047,399,156.91 | 750,189,434.79 | 473,744,828.88 |
税金及附加 | 4,817,183.54 | 12,655,529.04 | 10,970,517.19 | 6,211,875.21 |
销售费用 | 1,581,708.96 | 10,285,405.21 | 6,279,069.24 | 4,713,378.84 |
管理费用 | 35,988,791.8 | 99,754,307.05 | 69,492,251.88 | 42,759,609.13 |
研发费用 | 30,812,790.94 | 106,294,341.88 | 75,263,233.49 | 48,429,045.88 |
财务费用 | -6,636,247.62 | -22,151,062.34 | -10,103,163.45 | -2,903,581.83 |
其中:利息费用 | 4,648,098.25 | 21,420,761.99 | 23,099,103.59 | 17,246,194.38 |
其中:利息收入 | 11,321,849.76 | 41,427,147.17 | 28,315,331.27 | 16,585,730.57 |
加:公允价值变动收益 | 220,729.86 | 21,461.92 | 783,461.26 | 36,246.58 |
加:投资收益 | 1,001,193.97 | 4,776,155.17 | 2,871,493.25 | 978,515.77 |
资产减值损失(新) | -384,005.07 | -3,745,972.28 | -1,349,671.93 | -1,922,999.61 |
信用减值损失(新) | -898,783.01 | -1,101,277.59 | -1,379,956.45 | -565,072.36 |
其他收益 | 5,638,110.48 | 47,440,798.31 | 24,944,836.44 | 18,278,247.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 88,743,333.64 | 422,493,523.28 | 270,987,023.75 | 132,658,059.47 |
加:营业外收入 | 1,015,331.55 | 2,810,497.09 | 10,047,437.97 | 6,278,012.78 |
减:营业外支出 | 530,682.1 | 6,635,176.05 | 2,241,060.54 | 948,912.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 89,227,983.09 | 418,668,844.32 | 278,793,401.18 | 137,987,159.49 |
减:所得税费用 | 12,540,933.54 | 47,006,335.68 | 33,834,289.74 | 15,765,393.99 |
六、净利润 | 76,687,049.55 | 371,662,508.64 | 244,959,111.44 | 122,221,765.5 |
持续经营净利润 | 76,687,049.55 | 371,662,508.64 | 244,959,111.44 | 122,221,765.5 |
归属于母公司股东的净利润 | 76,687,049.55 | 371,662,508.64 | 244,959,111.44 | 122,221,765.5 |
(一)基本每股收益 | 0.06 | 0.33 | 0.22 | 0.12 |
(二)稀释每股收益 | 0.06 | 0.33 | 0.22 | 0.12 |
八、其他综合收益 | 38,144.88 | 369,283.75 | 730,996.45 | 822,658.76 |
归属于母公司股东的其他综合收益 | 38,144.88 | 369,283.75 | 730,996.45 | 822,658.76 |
九、综合收益总额 | 76,725,194.43 | 372,031,792.39 | 245,690,107.89 | 123,044,424.26 |
归属于母公司股东的综合收益总额 | 76,725,194.43 | 372,031,792.39 | 245,690,107.89 | 123,044,424.26 |
公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |