流通市值:17.61亿 | 总市值:23.34亿 | ||
流通股本:2.58亿 | 总股本:3.42亿 |
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 | 404,367,048.81 | 1,487,454,504.69 | 1,071,592,650.83 | 664,677,798.85 |
营业收入 | 404,367,048.81 | 1,487,454,504.69 | 1,071,592,650.83 | 664,677,798.85 |
二、营业总成本 | 396,246,479.79 | 1,413,812,216.72 | 1,019,340,671.66 | 627,269,197.42 |
营业成本 | 336,638,861.69 | 1,229,644,825.35 | 869,846,352.65 | 533,508,283.86 |
税金及附加 | 1,765,999.26 | 7,299,969.47 | 5,123,051.46 | 3,431,661.79 |
销售费用 | 16,228,789.91 | 36,431,630.78 | 37,764,096.04 | 23,558,427.82 |
管理费用 | 24,665,893.65 | 80,073,614.46 | 57,518,392.38 | 37,207,550.22 |
研发费用 | 19,739,417.12 | 74,491,070.87 | 51,975,015 | 35,661,488.81 |
财务费用 | -2,792,481.84 | -14,128,894.21 | -2,886,235.87 | -6,098,215.08 |
其中:利息费用 | - | 6,689,376.55 | - | - |
其中:利息收入 | - | 19,895,809.84 | - | - |
加:公允价值变动收益 | 389,072.1 | 4,728,355.52 | -7,394,639.06 | -5,894,153.53 |
加:投资收益 | 10,532,599.34 | 39,739,298.51 | 23,554,944.03 | 17,227,058.17 |
资产处置收益 | -288,735.84 | -8,597,160.51 | -259,130.97 | -257,635.24 |
资产减值损失(新) | - | -15,533,745.67 | - | - |
信用减值损失(新) | - | -4,850,922.44 | -1,644,020.04 | -1,644,020.04 |
其他收益 | 4,898,880.34 | 14,580,961.15 | 1,303,729.99 | 998,445.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 23,652,384.96 | 103,709,074.53 | 67,812,863.12 | 47,838,296.41 |
加:营业外收入 | 60,475.33 | 216,346.46 | 235,349.95 | 90,900.69 |
减:营业外支出 | 32,090.04 | 1,399,063 | 1,034,740.77 | 178,535.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 23,680,770.25 | 102,526,357.99 | 67,013,472.3 | 47,750,662.09 |
减:所得税费用 | 301,858.78 | 4,629,184.55 | 7,683,890.34 | 6,191,705.42 |
六、净利润 | 23,378,911.47 | 97,897,173.44 | 59,329,581.96 | 41,558,956.67 |
持续经营净利润 | 23,378,911.47 | 97,897,173.44 | 59,329,581.96 | 41,558,956.67 |
归属于母公司股东的净利润 | 22,820,216.66 | 100,190,503.7 | 57,305,039.78 | 40,852,273.7 |
少数股东损益 | 558,694.81 | -2,293,330.26 | 2,024,542.18 | 706,682.97 |
(一)基本每股收益 | 0.07 | 0.3 | 0.21 | 0.17 |
(二)稀释每股收益 | 0.07 | 0.3 | 0.21 | 0.17 |
八、其他综合收益 | - | 28,406.79 | - | - |
归属于母公司股东的其他综合收益 | - | 28,406.79 | - | - |
九、综合收益总额 | 23,378,911.47 | 97,925,580.23 | 59,329,581.96 | 41,558,956.67 |
归属于母公司股东的综合收益总额 | 22,820,216.66 | 100,218,910.49 | 57,305,039.78 | 40,852,273.7 |
归属于少数股东的综合收益总额 | 558,694.81 | -2,293,330.26 | 2,024,542.18 | 706,682.97 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |