流通市值:16.67亿 | 总市值:45.16亿 | ||
流通股本:4961.53万 | 总股本:1.34亿 |
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 | 273,249,082.14 | 1,505,309,099.95 | 1,071,888,724.74 | 651,638,957.11 |
营业收入 | 273,249,082.14 | 1,505,309,099.95 | 1,071,888,724.74 | 651,638,957.11 |
二、营业总成本 | 247,985,172.19 | 1,333,577,082.33 | 941,922,698.47 | 582,104,243.91 |
营业成本 | 190,063,218.71 | 1,095,154,712.49 | 768,276,227.25 | 471,279,641.84 |
税金及附加 | 1,739,603 | 7,773,877.73 | 6,067,395.93 | 3,412,338.61 |
销售费用 | 22,249,374.89 | 94,702,046.27 | 70,329,123.19 | 45,843,105.11 |
管理费用 | 18,522,937.42 | 60,045,099.09 | 41,082,121.13 | 26,219,110.16 |
研发费用 | 13,076,659.07 | 70,112,307.52 | 53,027,901.94 | 31,028,625.33 |
财务费用 | 2,333,379.1 | 5,789,039.23 | 3,139,929.03 | 4,321,422.86 |
其中:利息费用 | 3,830,988.82 | 9,963,823.02 | 9,960,080.44 | 7,881,868.46 |
其中:利息收入 | 1,989,533.41 | 5,512,702.74 | 7,974,938.6 | 3,717,466.87 |
加:公允价值变动收益 | - | 601,419.8 | - | - |
加:投资收益 | 3,387,471.14 | 12,212,280.64 | 8,648,667.36 | 6,960,696.87 |
资产处置收益 | -520,126.19 | -22,680 | -22,680 | -117,699.48 |
资产减值损失(新) | 33,194.94 | 189,083.86 | -287,811.36 | 449,672.19 |
信用减值损失(新) | 6,547,755.51 | -11,956,545.87 | -426,499.03 | 5,857,621.48 |
其他收益 | 4,307,651.17 | 18,495,848.19 | 7,980,341.33 | 3,723,421.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 39,019,856.52 | 191,251,424.24 | 145,858,044.57 | 86,408,425.56 |
加:营业外收入 | 224,786.39 | 1,678,608.13 | 1,462,489.14 | 411,890.34 |
减:营业外支出 | 3.32 | 88,682.65 | 47,103.33 | 25,635.98 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 39,244,639.59 | 192,841,349.72 | 147,273,430.38 | 86,794,679.92 |
减:所得税费用 | 3,854,238.71 | 19,987,545.12 | 18,127,919.16 | 10,007,466.3 |
六、净利润 | 35,390,400.88 | 172,853,804.6 | 129,145,511.22 | 76,787,213.62 |
持续经营净利润 | 35,390,400.88 | 172,853,804.6 | 129,145,511.22 | 76,787,213.62 |
归属于母公司股东的净利润 | 35,391,966.75 | 173,232,679.36 | 128,986,726.93 | 76,993,856.03 |
少数股东损益 | -1,565.87 | -378,874.76 | 158,784.29 | -206,642.41 |
(一)基本每股收益 | 0.26 | 1.29 | 0.96 | 0.57 |
(二)稀释每股收益 | 0.26 | 1.29 | 0.96 | 0.57 |
八、其他综合收益 | -2,263,862.49 | -1,519,186.9 | -2,304,406.36 | -1,430,674.67 |
归属于母公司股东的其他综合收益 | -2,263,862.49 | -1,519,186.9 | -2,304,406.36 | -1,430,674.67 |
九、综合收益总额 | 33,126,538.39 | 171,334,617.7 | 126,841,104.86 | 75,356,538.95 |
归属于母公司股东的综合收益总额 | 33,128,104.26 | 171,713,492.46 | 126,682,320.57 | 75,563,181.36 |
归属于少数股东的综合收益总额 | -1,565.87 | -378,874.76 | 158,784.29 | -206,642.41 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |