流通市值:6.32亿 | 总市值:16.45亿 | ||
流通股本:7993.31万 | 总股本:2.08亿 |
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 | 607,729,165.58 | 2,982,515,765.61 | 2,046,771,091.34 | 1,431,480,174.32 |
营业收入 | 607,729,165.58 | 2,982,515,765.61 | 2,046,771,091.34 | 1,431,480,174.32 |
二、营业总成本 | 587,554,374.38 | 2,843,380,606.22 | 1,956,076,329.1 | 1,358,712,856.24 |
营业成本 | 532,132,762.6 | 2,601,956,943.46 | 1,788,586,292.06 | 1,244,004,561.84 |
税金及附加 | 1,447,389.55 | 7,570,568.17 | 5,973,064.62 | 4,513,099.77 |
销售费用 | 17,864,760.7 | 68,518,016.84 | 45,727,568.47 | 30,356,803.43 |
管理费用 | 8,012,248.82 | 37,089,721.59 | 24,969,941.85 | 17,044,410.73 |
研发费用 | 21,841,112.02 | 98,633,471.98 | 68,733,351.5 | 45,914,876.06 |
财务费用 | 6,256,100.69 | 29,611,884.18 | 22,086,110.6 | 16,879,104.41 |
其中:利息费用 | 8,150,804.33 | 31,036,881.18 | 23,350,026.67 | 17,130,982.63 |
其中:利息收入 | 1,935,179.7 | 2,279,919.85 | 1,581,179.01 | 492,737.74 |
资产处置收益 | - | 22,684.15 | 70,312.85 | 69,835.26 |
资产减值损失(新) | 218,901.28 | 3,605,156.09 | -1,301,551.9 | -2,246,887.62 |
信用减值损失(新) | -2,269,408.99 | -19,950,068 | -9,785,851.53 | -10,675,475.21 |
其他收益 | 6,422,090.52 | 11,296,134.66 | 5,228,459.22 | 3,273,779.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 24,546,374.01 | 134,109,066.29 | 84,906,130.88 | 63,188,569.84 |
加:营业外收入 | 304,899.8 | 226,706.48 | 100,523.95 | 60,356.29 |
减:营业外支出 | 161.64 | 1,170,447.53 | 1,023,886.54 | 18,885.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 24,851,112.17 | 133,165,325.24 | 83,982,768.29 | 63,230,040.69 |
减:所得税费用 | 3,666,966.75 | 10,585,731.11 | 7,862,760.46 | 5,539,568.16 |
六、净利润 | 21,184,145.42 | 122,579,594.13 | 76,120,007.83 | 57,690,472.53 |
持续经营净利润 | 21,184,145.42 | 122,579,594.13 | 76,120,007.83 | 57,690,472.53 |
归属于母公司股东的净利润 | 21,184,145.42 | 122,579,594.13 | 76,120,007.83 | 57,690,472.53 |
(一)基本每股收益 | 0.1 | 0.59 | 0.37 | 0.28 |
(二)稀释每股收益 | 0.1 | 0.59 | 0.37 | 0.28 |
九、综合收益总额 | 21,184,145.42 | 122,579,594.13 | 76,120,007.83 | 57,690,472.53 |
归属于母公司股东的综合收益总额 | 21,184,145.42 | 122,579,594.13 | 76,120,007.83 | 57,690,472.53 |
公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-30 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |