流通市值:13.33亿 | 总市值:32.13亿 | ||
流通股本:8394.77万 | 总股本:2.02亿 |
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 | 520,106,556 | 1,916,707,681.89 | 1,423,483,025.31 | 937,447,364.28 |
营业收入 | 520,106,556 | 1,916,707,681.89 | 1,423,483,025.31 | 937,447,364.28 |
二、营业总成本 | 456,102,480.61 | 1,743,779,207.11 | 1,299,734,258.12 | 877,402,354.03 |
营业成本 | 430,182,078.32 | 1,629,313,602.05 | 1,218,258,868.3 | 823,321,614.19 |
税金及附加 | 3,128,080.46 | 10,321,834.33 | 8,008,511.87 | 5,323,294.47 |
销售费用 | 2,598,769.93 | 14,780,698.84 | 9,314,432.9 | 5,423,074.25 |
管理费用 | 7,965,228.02 | 34,194,567.44 | 24,964,139.04 | 16,778,570.19 |
研发费用 | 17,449,264.74 | 70,941,324.86 | 49,695,752.83 | 31,922,089.9 |
财务费用 | -5,220,940.86 | -15,772,820.41 | -10,507,446.82 | -5,366,288.97 |
其中:利息费用 | 215,933.86 | 386,975.61 | 210,000.01 | 56,666.67 |
其中:利息收入 | 5,243,702.87 | 16,328,736.87 | 10,628,998.67 | 5,382,032.37 |
加:公允价值变动收益 | -131,189 | -578,088 | -2,814,372.06 | -2,284,632.73 |
加:投资收益 | -2,084,800.19 | -7,010,029.87 | -4,923,077.97 | -2,835,901.05 |
资产处置收益 | 224,278.06 | 151,026.9 | -10,035.16 | -10,035.16 |
信用减值损失(新) | -1,362,020.63 | 8,239,260 | 8,160,881.12 | 8,838,893.13 |
其他收益 | 3,722,491.81 | 18,329,147.47 | 5,311,818.29 | 3,615,395.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 64,372,835.44 | 192,059,791.28 | 129,473,981.41 | 67,368,729.77 |
加:营业外收入 | 6,852.82 | 918,968.91 | 433,720.99 | 340,715.91 |
减:营业外支出 | 20,000 | 450,461.11 | 221,141.03 | 1,141.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 64,359,688.26 | 192,528,299.08 | 129,686,561.37 | 67,708,304.65 |
减:所得税费用 | 8,758,402.68 | 22,148,931.59 | 14,675,076.31 | 7,292,185.87 |
六、净利润 | 55,601,285.58 | 170,379,367.49 | 115,011,485.06 | 60,416,118.78 |
持续经营净利润 | 55,145,925.84 | 170,379,367.49 | 115,011,485.06 | 60,416,118.78 |
终止经营净利润 | 455,359.74 | - | - | - |
归属于母公司股东的净利润 | 55,145,925.84 | 168,552,965.68 | 113,566,497.69 | 59,541,271.8 |
少数股东损益 | 455,359.74 | 1,826,401.81 | 1,444,987.37 | 874,846.98 |
(一)基本每股收益 | 0.28 | 0.88 | 0.6 | 0.33 |
(二)稀释每股收益 | 0.28 | 0.88 | 0.6 | 0.33 |
九、综合收益总额 | 55,601,285.58 | 170,379,367.49 | 115,011,485.06 | 60,416,118.78 |
归属于母公司股东的综合收益总额 | 55,145,925.84 | 168,552,965.68 | 113,566,497.69 | 59,541,271.8 |
归属于少数股东的综合收益总额 | 455,359.74 | 1,826,401.81 | 1,444,987.37 | 874,846.98 |
公告日期 | 2024-04-15 | 2024-03-08 | 2023-10-18 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |