流通市值:45.62亿 | 总市值:45.62亿 | ||
流通股本:2.68亿 | 总股本:2.68亿 |
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 | 426,747,982.78 | 1,510,746,112.49 | 1,102,250,254.61 | 675,071,528.36 |
营业收入 | 426,747,982.78 | 1,510,746,112.49 | 1,102,250,254.61 | 675,071,528.36 |
二、营业总成本 | 405,565,849.7 | 1,461,585,839.64 | 1,053,613,601.71 | 637,948,242.38 |
营业成本 | 374,216,344.23 | 1,340,147,759.49 | 971,529,208.6 | 589,229,808.38 |
税金及附加 | 1,100,084.75 | 5,577,161.94 | 3,757,713.26 | 2,405,263.64 |
销售费用 | 1,547,831.28 | 6,923,838.97 | 4,217,086.18 | 2,747,138.6 |
管理费用 | 12,316,563.51 | 56,279,188.02 | 40,269,135.37 | 26,401,311.85 |
研发费用 | 17,195,018.36 | 59,045,891.58 | 40,914,458.32 | 25,577,340.45 |
财务费用 | -809,992.43 | -6,388,000.36 | -7,074,000.02 | -8,412,620.54 |
其中:利息费用 | 874,758.6 | 3,700,106.57 | 2,900,282.57 | 1,904,074.17 |
其中:利息收入 | 922,173.84 | 6,750,307.05 | 3,659,267.18 | 2,938,914.59 |
加:投资收益 | 316,399.52 | -614,120.76 | -886,114.56 | -709,487.99 |
资产减值损失(新) | -825,178.76 | -5,219,958.95 | -2,580,402.74 | -2,594,025.25 |
信用减值损失(新) | -1,916,596.71 | 2,381,007.84 | -756,799.71 | -172,281.78 |
其他收益 | 3,835,311 | 14,706,663.68 | 7,557,878.03 | 5,026,000.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 22,592,068.13 | 60,413,864.66 | 51,971,213.92 | 38,673,490.98 |
加:营业外收入 | - | 1,734,982.97 | 393,670.56 | 23,229.39 |
减:营业外支出 | - | 516,115.49 | 397,412.54 | 155,562.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 22,592,068.13 | 61,632,732.14 | 51,967,471.94 | 38,541,157.83 |
减:所得税费用 | 3,920,228.79 | 6,415,904.79 | 5,031,532.77 | 4,292,768.54 |
六、净利润 | 18,671,839.34 | 55,216,827.35 | 46,935,939.17 | 34,248,389.29 |
持续经营净利润 | 18,671,839.34 | 55,216,827.35 | 46,935,939.17 | 34,248,389.29 |
归属于母公司股东的净利润 | 18,671,839.34 | 55,216,827.35 | 46,935,939.17 | 34,248,389.29 |
(一)基本每股收益 | 0.07 | 0.21 | 0.18 | 0.13 |
(二)稀释每股收益 | 0.07 | 0.21 | 0.18 | 0.13 |
九、综合收益总额 | 18,671,839.34 | 55,216,827.35 | 46,935,939.17 | 34,248,389.29 |
归属于母公司股东的综合收益总额 | 18,671,839.34 | 55,216,827.35 | 46,935,939.17 | 34,248,389.29 |
公告日期 | 2024-04-26 | 2024-04-16 | 2023-10-27 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |