流通市值:88.48亿 | 总市值:99.59亿 | ||
流通股本:2.78亿 | 总股本:3.13亿 |
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 | 297,418,597.54 | 1,212,420,426.53 | 870,506,701.52 | 551,752,184.59 |
营业收入 | 297,418,597.54 | 1,212,420,426.53 | 870,506,701.52 | 551,752,184.59 |
二、营业总成本 | 262,320,736.3 | 1,093,349,957.38 | 796,886,052.63 | 504,597,674.41 |
营业成本 | 178,331,339.74 | 786,099,283.36 | 570,487,482.79 | 364,187,447.48 |
税金及附加 | 1,427,696 | 10,228,968.75 | 7,592,107.81 | 4,462,150.36 |
销售费用 | 12,966,153.71 | 54,462,846.53 | 38,490,009.11 | 24,381,753.99 |
管理费用 | 23,354,754.46 | 92,669,331.99 | 77,088,445.63 | 48,417,331.23 |
研发费用 | 46,113,719.49 | 148,712,435.15 | 104,699,762.12 | 64,000,675.69 |
财务费用 | 127,072.9 | 1,177,091.6 | -1,471,754.83 | -851,684.34 |
其中:利息费用 | 3,714,811.94 | 17,483,973.03 | 10,659,063.67 | 7,760,482.72 |
其中:利息收入 | -4,173,660.74 | 17,189,720.15 | -12,518,449.3 | 8,319,422.72 |
加:公允价值变动收益 | - | 42,143,678.49 | 2,028,283.34 | 2,028,283.34 |
加:投资收益 | -2,953,606.57 | 2,104,060.25 | 46,319,239.06 | 42,760,591.85 |
资产处置收益 | -4,697.9 | 2,755,596.46 | 4,574,238.9 | 284,938.82 |
资产减值损失(新) | 60,988.41 | -1,515,229.69 | - | - |
信用减值损失(新) | 8,086.61 | -8,029,527.73 | -5,428,180.62 | -1,216,289.85 |
其他收益 | 7,307,726.58 | 32,569,849.55 | 16,662,137.16 | 10,756,486 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 39,516,358.37 | 189,098,896.48 | 137,776,366.73 | 101,768,520.34 |
加:营业外收入 | 3,000 | 76,620.88 | 99,363.3 | 87,740.29 |
减:营业外支出 | 81,505.93 | 2,691,722.71 | 2,245,781.33 | 733,738.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 39,437,852.44 | 186,483,794.65 | 135,629,948.7 | 101,122,522.5 |
减:所得税费用 | 6,731,468.24 | 18,844,941.05 | 20,308,763.32 | 13,529,624.59 |
六、净利润 | 32,706,384.2 | 167,638,853.6 | 115,321,185.38 | 87,592,897.91 |
持续经营净利润 | 32,706,384.2 | 167,638,853.6 | 115,321,185.38 | 87,592,897.91 |
归属于母公司股东的净利润 | 32,410,398.77 | 166,840,625.59 | 113,833,842.88 | 86,805,323.87 |
少数股东损益 | 295,985.43 | 798,228.01 | 1,487,342.5 | 787,574.04 |
(一)基本每股收益 | 0.1 | 0.54 | 0.37 | 0.28 |
(二)稀释每股收益 | 0.1 | 0.54 | 0.37 | 0.28 |
八、其他综合收益 | -432,993,798.37 | -30,315,002.55 | 229,223,333.17 | 349,141,095.42 |
归属于母公司股东的其他综合收益 | -432,993,798.37 | -30,315,002.55 | 229,223,333.17 | 349,141,095.42 |
九、综合收益总额 | -400,287,414.17 | 137,323,851.05 | 344,544,518.55 | 436,733,993.33 |
归属于母公司股东的综合收益总额 | -400,583,399.6 | 136,525,623.04 | 343,057,176.05 | 435,946,419.29 |
归属于少数股东的综合收益总额 | 295,985.43 | 798,228.01 | 1,487,342.5 | 787,574.04 |
公告日期 | 2024-04-20 | 2024-03-15 | 2023-10-25 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |