流通市值:9.44亿 | 总市值:39.07亿 | ||
流通股本:3222.17万 | 总股本:1.33亿 |
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 | 366,104,083.2 | 1,218,963,202.44 | 875,176,781.62 | 538,998,831.02 |
营业收入 | 366,104,083.2 | 1,218,963,202.44 | 875,176,781.62 | 538,998,831.02 |
二、营业总成本 | 338,787,587.88 | 1,091,469,614.51 | 769,848,872.99 | 472,098,039.74 |
营业成本 | 313,576,579.43 | 989,754,827.67 | 702,965,155.19 | 431,586,461.5 |
税金及附加 | 1,164,207 | 3,697,411.51 | 2,130,595.39 | 1,085,587.3 |
销售费用 | 2,414,503.85 | 9,215,811.68 | 5,620,431.83 | 3,495,371.45 |
管理费用 | 16,547,567.14 | 50,936,086.4 | 29,760,809.27 | 16,940,006.41 |
研发费用 | 10,943,438.28 | 42,080,814.58 | 32,112,492.74 | 21,098,305.61 |
财务费用 | -5,858,707.82 | -4,215,337.33 | -2,740,611.43 | -2,107,692.53 |
其中:利息费用 | 1,717,763.72 | 941,426.25 | 739,209.08 | 159,538.51 |
其中:利息收入 | 8,243,068.5 | 7,509,824.33 | 4,487,256.67 | 3,075,402.26 |
加:投资收益 | 1,793,975.04 | 1,864,197.54 | 1,864,197.54 | 1,864,197.54 |
资产处置收益 | - | -9,832.53 | -9,832.53 | -9,832.53 |
资产减值损失(新) | -915,655.52 | -1,637,425.75 | -431,999.88 | -431,999.88 |
信用减值损失(新) | -103,793.41 | -834,709.78 | 121,860.83 | 121,860.83 |
其他收益 | 495,309.11 | 3,553,512.48 | 1,400,863.07 | 668,750.39 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 28,586,330.54 | 130,429,329.89 | 108,272,997.66 | 69,113,767.63 |
加:营业外收入 | 11,182.95 | 5,833,705.04 | 5,950,318.49 | 5,829,412.86 |
减:营业外支出 | 219,305.69 | 534,561.86 | 348,966.3 | 85,606.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 28,378,207.8 | 135,728,473.07 | 113,874,349.85 | 74,857,574.04 |
减:所得税费用 | 2,248,287.66 | 14,371,567 | 12,606,119.54 | 8,400,893 |
六、净利润 | 26,129,920.14 | 121,356,906.07 | 101,268,230.31 | 66,456,681.04 |
持续经营净利润 | 26,129,920.14 | 121,356,906.07 | 101,268,230.31 | 66,456,681.04 |
终止经营净利润 | 0 | - | - | - |
归属于母公司股东的净利润 | 26,129,920.14 | 121,356,906.07 | 101,268,230.31 | 66,456,681.04 |
少数股东损益 | 0 | - | - | - |
(一)基本每股收益 | 0.2 | 1.15 | 1.01 | 0.66 |
(二)稀释每股收益 | 0.2 | 1.15 | 1.01 | 0.66 |
八、其他综合收益 | -8,436.87 | -78,620.39 | 483,809.44 | -183,709.81 |
归属于母公司股东的其他综合收益 | -8,436.87 | -78,620.39 | 483,809.44 | -183,709.81 |
九、综合收益总额 | 26,121,483.27 | 121,278,285.68 | 101,752,039.75 | 66,272,971.23 |
归属于母公司股东的综合收益总额 | 26,121,483.27 | 121,278,285.68 | 101,752,039.75 | 66,272,971.23 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-10-11 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |