流通市值:28.76亿 | 总市值:34.51亿 | ||
流通股本:3.35亿 | 总股本:4.02亿 |
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 | 362,785,115.79 | 1,209,199,438.06 | 827,063,956.04 | 633,725,687.05 |
营业收入 | 362,785,115.79 | 1,209,199,438.06 | 827,063,956.04 | 633,725,687.05 |
二、营业总成本 | 247,274,368.45 | 958,207,145.35 | 651,362,855.09 | 440,502,846.95 |
营业成本 | 140,822,731.84 | 466,915,362.63 | 329,349,823.66 | 229,053,357.49 |
税金及附加 | 5,298,537.64 | 22,989,650 | 11,029,950.03 | 8,505,267.04 |
销售费用 | 54,552,466.55 | 262,895,365.82 | 156,857,766.57 | 99,737,852.05 |
管理费用 | 39,529,763.1 | 166,938,485.28 | 119,906,812.64 | 78,230,171.23 |
研发费用 | 8,503,028.08 | 50,011,112.66 | 40,018,123.05 | 27,863,062.95 |
财务费用 | -1,432,158.76 | -11,542,831.04 | -5,799,620.86 | -2,886,863.81 |
其中:利息费用 | 232,908.93 | 671,747.56 | 2,393,815.39 | 1,969,797.99 |
其中:利息收入 | 1,575,982.11 | 12,091,408.87 | 7,556,710.1 | 3,938,373.46 |
加:投资收益 | -2,639,662.66 | -18,427,831.35 | -11,963,049.57 | -7,695,194.39 |
资产处置收益 | 12,227.4 | 250,297.58 | 255,814.79 | 255,814.79 |
资产减值损失(新) | 22,129.06 | -67,771,974.17 | 11,038.1 | 37,850.42 |
信用减值损失(新) | -119,669.34 | 4,461,667.37 | 1,004,905.13 | -1,042,820.22 |
其他收益 | 2,263,152.31 | 8,434,727.6 | 6,615,972.66 | 5,523,784.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 115,048,924.11 | 177,939,179.74 | 171,625,782.06 | 190,302,275.38 |
加:营业外收入 | 1,051,323.6 | 660,858.91 | 650,552.2 | 638,906.41 |
减:营业外支出 | 531,654.88 | 1,582,695.33 | 445,858.77 | 269,719.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 115,568,592.83 | 177,017,343.32 | 171,830,475.49 | 190,671,461.83 |
减:所得税费用 | 26,024,942.52 | 56,305,726.16 | 36,334,569.12 | 36,931,725.76 |
六、净利润 | 89,543,650.31 | 120,711,617.16 | 135,495,906.37 | 153,739,736.07 |
持续经营净利润 | 89,543,650.31 | 120,711,617.16 | - | 153,739,736.07 |
终止经营净利润 | 0 | - | - | - |
归属于母公司股东的净利润 | 89,816,224.68 | 126,199,723.64 | 138,782,369.86 | 155,730,458.83 |
少数股东损益 | -272,574.37 | -5,488,106.48 | -3,286,463.49 | -1,990,722.76 |
(一)基本每股收益 | 0.22 | 0.31 | 0.35 | 0.39 |
(二)稀释每股收益 | 0.22 | 0.31 | 0.35 | 0.39 |
九、综合收益总额 | 89,543,650.31 | 120,711,617.16 | 135,495,906.37 | 153,739,736.07 |
归属于母公司股东的综合收益总额 | 89,816,224.68 | 126,199,723.64 | 138,782,369.86 | 155,730,458.83 |
归属于少数股东的综合收益总额 | -272,574.37 | -5,488,106.48 | -3,286,463.49 | -1,990,722.76 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |