流通市值:21.41亿 | 总市值:27.94亿 | ||
流通股本:2.10亿 | 总股本:2.74亿 |
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 | 275,441,350.65 | 1,496,826,000.5 | 1,168,073,530.61 | 770,982,406.74 |
营业收入 | 275,441,350.65 | 1,496,826,000.5 | 1,168,073,530.61 | 770,982,406.74 |
二、营业总成本 | 219,438,621.41 | 1,288,641,656.68 | 998,590,349.36 | 657,618,875.91 |
营业成本 | 189,159,282.59 | 1,146,072,837.69 | 900,225,101.43 | 596,345,126.02 |
税金及附加 | 2,267,427.42 | 11,976,147.28 | 7,930,875.67 | 5,626,004.01 |
销售费用 | 3,741,017.35 | 27,092,445.54 | 14,718,052.03 | 10,313,194.08 |
管理费用 | 15,715,242.3 | 59,951,495.81 | 45,000,492.94 | 28,869,502.78 |
研发费用 | 8,911,365.4 | 46,392,665.1 | 33,156,389.11 | 18,851,006.82 |
财务费用 | -355,713.65 | -2,843,934.74 | -2,440,561.82 | -2,385,957.8 |
其中:利息费用 | - | 592,041.07 | 406,191.98 | - |
其中:利息收入 | 451,089.52 | 4,062,138.2 | 3,275,940.04 | 2,603,119.97 |
加:投资收益 | 3,064,177.14 | 3,222,079.74 | 3,131,535.7 | 786,170.71 |
资产处置收益 | -14,612.09 | 176,796.35 | -491,150.45 | -491,150.45 |
资产减值损失(新) | 630,223.49 | -10,405,236.94 | -11,496,453.77 | -9,822,965.74 |
信用减值损失(新) | -5,891,588.73 | -13,578,667.74 | -5,705,562.19 | -1,396,410.12 |
其他收益 | 1,624,328.26 | 7,379,302.03 | 641,378.1 | 301,151.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 55,415,257.31 | 194,978,617.26 | 155,562,928.64 | 102,740,326.36 |
加:营业外收入 | 24,283.19 | 960,559.07 | 30,000 | 0 |
减:营业外支出 | 39,780 | 4,680,603.04 | 2,563,270 | 71,920 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 55,399,760.5 | 191,258,573.29 | 153,029,658.64 | 102,668,406.36 |
减:所得税费用 | 7,789,823.72 | 27,748,859.3 | 16,817,882.19 | 12,133,343.58 |
六、净利润 | 47,609,936.78 | 163,509,713.99 | 136,211,776.45 | 90,535,062.78 |
持续经营净利润 | 47,609,936.78 | 163,509,713.99 | 136,211,776.45 | 90,535,062.78 |
归属于母公司股东的净利润 | 47,609,936.78 | 163,509,713.99 | 136,211,776.45 | 90,535,062.78 |
少数股东损益 | - | - | - | 0 |
(一)基本每股收益 | 0.17 | 0.61 | 0.51 | 0.35 |
(二)稀释每股收益 | 0.17 | 0.61 | 0.51 | 0.35 |
九、综合收益总额 | 47,609,936.78 | 163,509,713.99 | 136,211,776.45 | 90,535,062.78 |
归属于母公司股东的综合收益总额 | 47,609,936.78 | 163,509,713.99 | 136,211,776.45 | 90,535,062.78 |
公告日期 | 2024-04-25 | 2024-03-30 | 2023-10-24 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |