流通市值:8.76亿 | 总市值:34.99亿 | ||
流通股本:2838.00万 | 总股本:1.13亿 |
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 | 342,111,615.63 | 1,235,647,510.12 | 864,813,103.71 | 542,459,583.41 |
营业收入 | 342,111,615.63 | 1,235,647,510.12 | 864,813,103.71 | 542,459,583.41 |
二、营业总成本 | 306,209,464.35 | 1,112,418,835.11 | 776,665,202.42 | 487,940,544.09 |
营业成本 | 267,770,405.47 | 972,889,256.61 | 675,946,212.7 | 426,531,437.7 |
税金及附加 | 2,393,146.02 | 8,013,269.54 | 5,762,885.57 | 3,978,465.78 |
销售费用 | 1,934,833.36 | 9,022,965.8 | 6,089,123.85 | 3,887,658.63 |
管理费用 | 11,550,367.99 | 45,816,848.48 | 32,633,885.15 | 21,346,719.21 |
研发费用 | 21,632,797.07 | 78,299,055.72 | 56,451,680.2 | 32,753,555.79 |
财务费用 | 927,914.44 | -1,622,561.04 | -218,585.05 | -557,293.02 |
其中:利息费用 | - | 5,238,824.87 | - | 3,909,201.4 |
其中:利息收入 | - | 1,169,742.24 | - | 319,485.54 |
加:投资收益 | 1,726,993.45 | 3,385,892.13 | 924,241.75 | -595,765.42 |
资产处置收益 | 25,906.76 | -62,325.37 | 619,474.89 | 510,611.3 |
资产减值损失(新) | -8,885,771.92 | -10,362,476.9 | -10,942,145.76 | -8,555,665.95 |
信用减值损失(新) | -362,587.56 | -7,512,283.06 | -4,007,819.85 | -1,584,198.58 |
其他收益 | 3,787,421.1 | 18,266,532.48 | 6,471,480.01 | 4,112,835.55 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 32,194,113.11 | 126,944,014.29 | 81,213,132.33 | 48,406,856.22 |
加:营业外收入 | 437,931.6 | 11,497,580.04 | 9,983,839.66 | 1,043,836.4 |
减:营业外支出 | 764,784.22 | 2,759,590.71 | 256,781.08 | 145,448.18 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 31,867,260.49 | 135,682,003.62 | 90,940,190.91 | 49,305,244.44 |
减:所得税费用 | 2,628,185.98 | 10,251,028.91 | 6,705,308.01 | 2,669,353.45 |
六、净利润 | 29,239,074.51 | 125,430,974.71 | 84,234,882.9 | 46,635,890.99 |
持续经营净利润 | 29,239,074.51 | 125,430,974.71 | 84,234,882.9 | 46,635,890.99 |
归属于母公司股东的净利润 | 29,239,074.51 | 125,430,974.71 | 84,234,882.9 | 46,635,890.99 |
(一)基本每股收益 | 0.26 | 1.24 | 0.86 | 0.52 |
(二)稀释每股收益 | 0.26 | 1.24 | 0.86 | 0.52 |
九、综合收益总额 | 29,239,074.51 | 125,430,974.71 | 84,234,882.9 | 46,635,890.99 |
归属于母公司股东的综合收益总额 | 29,239,074.51 | 125,430,974.71 | 84,234,882.9 | 46,635,890.99 |
公告日期 | 2024-04-29 | 2024-04-26 | 2023-10-26 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |