流通市值:88.15亿 | 总市值:147.01亿 | ||
流通股本:2.54亿 | 总股本:4.24亿 |
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 | 601,849,810.78 | 1,780,402,270.59 | 1,205,856,104.46 | 660,459,657.09 |
营业收入 | 601,849,810.78 | 1,780,402,270.59 | 1,205,856,104.46 | 660,459,657.09 |
二、营业总成本 | 493,918,717.92 | 1,515,691,168.14 | 1,014,944,558.33 | 563,335,643.21 |
营业成本 | 345,651,067.5 | 1,027,257,842.31 | 697,039,939.82 | 386,963,070.99 |
税金及附加 | 1,086,322.63 | 6,949,693.25 | 3,976,795.36 | 2,418,086.4 |
销售费用 | 21,146,270.04 | 77,925,559.22 | 56,355,968.82 | 35,646,942.18 |
管理费用 | 50,556,881.24 | 153,658,728.01 | 95,005,313.2 | 42,964,677.06 |
研发费用 | 89,787,772.04 | 292,517,099.65 | 200,934,342.21 | 124,719,646.8 |
财务费用 | -14,309,595.53 | -42,617,754.3 | -38,367,801.08 | -29,376,780.22 |
其中:利息费用 | 92,335.2 | 2,873,015.16 | 2,683,303.46 | 2,475,571.55 |
其中:利息收入 | 16,374,624.91 | 43,540,094.03 | 30,370,080.27 | 18,211,750.92 |
加:投资收益 | - | 471,972.54 | 115,260.21 | 115,260.21 |
资产处置收益 | 243,721.3 | 244,637.75 | 9,637.75 | 9,637.75 |
资产减值损失(新) | -7,887,510.32 | -11,980,648.76 | -11,158,469.08 | -2,808,469.08 |
信用减值损失(新) | 51,153.59 | 1,911,497.28 | 1,177,000.53 | 2,102,395.09 |
其他收益 | 194,593.95 | 7,335,090.39 | 670,853.23 | 390,966.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 100,533,051.38 | 262,693,651.65 | 181,725,828.77 | 96,933,804.54 |
加:营业外收入 | 86,810.59 | 3,608,168.55 | 3,601,324.81 | 3,508,114.5 |
减:营业外支出 | 5,424.35 | 23,986 | 4,349.1 | 4,102.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 100,614,437.62 | 266,277,834.2 | 185,322,804.48 | 100,437,816.62 |
减:所得税费用 | 63,704.13 | 4,920,369.3 | 5,116,266.62 | -194,455.75 |
六、净利润 | 100,550,733.49 | 261,357,464.9 | 180,206,537.86 | 100,632,272.37 |
持续经营净利润 | 100,550,733.49 | 261,357,464.9 | 180,206,537.86 | 100,632,272.37 |
归属于母公司股东的净利润 | 100,550,733.49 | 261,357,464.9 | 180,206,537.86 | 100,632,272.37 |
(一)基本每股收益 | 0.24 | 0.64 | 0.45 | 0.26 |
(二)稀释每股收益 | 0.23 | 0.63 | 0.45 | 0.26 |
八、其他综合收益 | 210,307.32 | 1,941,489.62 | 232,033.93 | 242,202.03 |
归属于母公司股东的其他综合收益 | 210,307.32 | 1,941,489.62 | 232,033.93 | 242,202.03 |
九、综合收益总额 | 100,761,040.81 | 263,298,954.52 | 180,438,571.79 | 100,874,474.4 |
归属于母公司股东的综合收益总额 | 100,761,040.81 | 263,298,954.52 | 180,438,571.79 | 100,874,474.4 |
公告日期 | 2024-04-30 | 2024-03-20 | 2023-10-27 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |