流通市值:39.12亿 | 总市值:39.12亿 | ||
流通股本:4.22亿 | 总股本:4.22亿 |
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 | 209,976,797.08 | 1,120,685,553.09 | 841,673,196.34 | 551,760,274.88 |
营业收入 | 209,976,797.08 | 1,120,685,553.09 | 841,673,196.34 | 551,760,274.88 |
二、营业总成本 | 152,068,373.52 | 769,022,018.35 | 560,257,226.67 | 375,582,380.45 |
营业成本 | 136,409,878.27 | 682,893,940.09 | 500,556,583.29 | 335,990,313.3 |
税金及附加 | 1,422,593.51 | 6,060,378.65 | 5,019,703.96 | 3,363,931.39 |
销售费用 | 536,592.44 | 3,070,164.16 | 2,303,938.73 | 1,365,098.45 |
管理费用 | 7,625,820.44 | 31,691,029.9 | 18,393,209.5 | 12,364,031.92 |
研发费用 | 3,961,872.73 | 31,737,222.91 | 22,820,932.93 | 16,318,791.95 |
财务费用 | 2,111,616.13 | 13,569,282.64 | 11,162,858.26 | 6,180,213.44 |
其中:利息费用 | 1,966,472.29 | 11,814,362.37 | 9,687,353.34 | 5,254,499.21 |
其中:利息收入 | -323,455.9 | 1,904,702.3 | -1,517,791.74 | 974,919.17 |
加:投资收益 | - | -51,722.23 | - | - |
信用减值损失(新) | 455,044.05 | -3,476,541.14 | -3,720,603.88 | -2,992,865.29 |
其他收益 | 1,223,797.94 | 35,137,811.15 | 3,780,773.75 | 2,681,533.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 59,587,265.55 | 383,273,082.52 | 281,476,139.54 | 175,866,562.15 |
加:营业外收入 | 1,000.98 | 68,588.73 | 113,512.38 | 94,653.8 |
减:营业外支出 | 1,829.2 | 52,776.89 | 52,776.89 | 52,776.89 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 59,586,437.33 | 383,288,894.36 | 281,536,875.03 | 175,908,439.06 |
减:所得税费用 | 12,793,140 | 75,053,933.09 | 61,799,100.04 | 38,074,137.85 |
六、净利润 | 46,793,297.33 | 308,234,961.27 | 219,737,774.99 | 137,834,301.21 |
持续经营净利润 | 46,793,297.33 | 308,234,961.27 | 219,737,774.99 | 137,834,301.21 |
归属于母公司股东的净利润 | 46,793,297.33 | 308,234,961.27 | 219,737,774.99 | 137,834,301.21 |
(一)基本每股收益 | 0.14 | 0.95 | 0.68 | 0.42 |
(二)稀释每股收益 | 0.14 | 0.95 | 0.68 | 0.42 |
九、综合收益总额 | 46,793,297.33 | 308,234,961.27 | 219,737,774.99 | 137,834,301.21 |
归属于母公司股东的综合收益总额 | 46,793,297.33 | - | 219,737,774.99 | 137,834,301.21 |
公告日期 | 2024-04-26 | 2024-03-20 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |