流通市值:63.42亿 | 总市值:132.32亿 | ||
流通股本:9585.67万 | 总股本:2.00亿 |
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 | 348,416,333.21 | 1,297,124,405.47 | 975,114,037.61 | 647,407,420.09 |
营业收入 | 348,416,333.21 | 1,297,124,405.47 | 975,114,037.61 | 647,407,420.09 |
二、营业总成本 | 165,137,581.99 | 585,755,790.62 | 458,981,986.8 | 302,908,995.54 |
营业成本 | 99,050,604.23 | 330,788,059.12 | 278,326,476.33 | 183,008,483.5 |
税金及附加 | 2,524,770.88 | 4,856,393.01 | 2,499,141.73 | 1,072,817.71 |
销售费用 | 8,563,716.3 | 46,851,137.82 | 35,502,337.37 | 23,302,870.1 |
管理费用 | 24,005,538.05 | 92,459,689.59 | 64,054,029.7 | 39,673,835.29 |
研发费用 | 34,408,346.82 | 153,053,813.46 | 107,042,439.14 | 74,098,880.21 |
财务费用 | -3,415,394.29 | -42,253,302.38 | -28,442,437.47 | -18,247,891.27 |
其中:利息费用 | 379,545.83 | 1,798,820.85 | 1,384,716.68 | 946,183.34 |
其中:利息收入 | 3,959,153.73 | 45,248,120.38 | 30,384,890.59 | 19,550,481.2 |
加:公允价值变动收益 | - | 3,601,779.39 | - | - |
加:投资收益 | 5,838,867.18 | 12,240,315.06 | 12,240,315.06 | 2,751,916.71 |
资产处置收益 | 12,867.19 | 27,321.5 | 27,321.5 | 27,321.5 |
资产减值损失(新) | -3,197,473.16 | -13,139,485.19 | -7,666,394.26 | -4,234,267.97 |
信用减值损失(新) | -23,159,345.36 | -20,900,839.42 | -25,877,251.28 | -13,398,593.07 |
其他收益 | 1,232,481.28 | 17,346,547.61 | 11,044,566.68 | 2,235,849.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 164,006,148.35 | 710,544,253.8 | 505,900,608.51 | 331,880,651.39 |
加:营业外收入 | 1,220.14 | 516.63 | 515.83 | 506.31 |
减:营业外支出 | 39,150 | 625,709.03 | 625,709.03 | 17,709.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 163,968,218.49 | 709,919,061.4 | 505,275,415.31 | 331,863,448.67 |
减:所得税费用 | 24,837,130.94 | 97,479,785.36 | 75,055,617.4 | 47,859,928.76 |
六、净利润 | 139,131,087.55 | 612,439,276.04 | 430,219,797.91 | 284,003,519.91 |
持续经营净利润 | 139,131,087.55 | 612,439,276.04 | 430,219,797.91 | 284,003,519.91 |
归属于母公司股东的净利润 | 139,793,081.93 | 610,606,050.26 | 396,645,494.68 | 256,553,535.48 |
少数股东损益 | -661,994.38 | 1,833,225.78 | 33,574,303.23 | 27,449,984.43 |
(一)基本每股收益 | 0.7 | 3.05 | 1.98 | 1.28 |
(二)稀释每股收益 | 0.7 | 3.05 | 1.98 | 1.28 |
九、综合收益总额 | 139,131,087.55 | 612,439,276.04 | 430,219,797.91 | 284,003,519.91 |
归属于母公司股东的综合收益总额 | 139,793,081.93 | 610,606,050.26 | 396,645,494.68 | 256,553,535.48 |
归属于少数股东的综合收益总额 | -661,994.38 | 1,833,225.78 | 33,574,303.23 | 27,449,984.43 |
公告日期 | 2024-04-25 | 2024-04-20 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |