流通市值:35.97亿 | 总市值:42.49亿 | ||
流通股本:8464.49万 | 总股本:1.00亿 |
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 | 273,999,591.57 | 994,249,429.79 | 734,291,319.3 | 459,810,697.71 |
营业收入 | 273,999,591.57 | 994,249,429.79 | 734,291,319.3 | 459,810,697.71 |
二、营业总成本 | 215,701,760.49 | 804,318,833.42 | 581,478,754.02 | 362,989,677.41 |
营业成本 | 152,063,359.07 | 580,775,846.07 | 429,046,517.31 | 273,031,885.75 |
税金及附加 | 3,048,687.49 | 8,886,120.23 | 7,025,495.81 | 4,213,056.33 |
销售费用 | 45,977,605.62 | 149,007,173 | 104,636,228.69 | 61,680,290.75 |
管理费用 | 11,972,414.11 | 50,031,174.46 | 33,510,587.01 | 21,461,360.4 |
研发费用 | 7,798,940.21 | 32,701,837.37 | 19,960,185.87 | 11,426,027.26 |
财务费用 | -5,159,246.01 | -17,083,317.71 | -12,700,260.67 | -8,822,943.08 |
其中:利息费用 | -746,222.23 | -468,964.74 | -546,758.37 | -570,091.7 |
其中:利息收入 | 4,427,782.02 | 16,675,735.15 | 12,211,957.13 | 8,305,035.91 |
加:投资收益 | - | 5,831,408.74 | 5,090,706.92 | 2,764,079.08 |
资产处置收益 | -197,761.78 | - | - | - |
资产减值损失(新) | -615,229.03 | -3,044,120.03 | -356,358.61 | -298,221.62 |
信用减值损失(新) | -404,132.81 | 201,954.45 | -790,653.63 | 515,442.26 |
其他收益 | 1,716,746.8 | 7,115,599.76 | 5,542,577.74 | 4,254,791.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 58,797,454.26 | 200,035,439.29 | 162,298,837.7 | 104,057,111.34 |
加:营业外收入 | 237,970 | 394,169.13 | 485,786.95 | 495,228.69 |
减:营业外支出 | 99,900 | 746,946.12 | 757,832.51 | 663,508.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 58,935,524.26 | 199,682,662.3 | 162,026,792.14 | 103,888,831.07 |
减:所得税费用 | 8,067,812.53 | 27,397,384.39 | 22,107,906.09 | 14,334,983.95 |
六、净利润 | 50,867,711.73 | 172,285,277.91 | 139,918,886.05 | 89,553,847.12 |
持续经营净利润 | 50,867,711.73 | 172,285,277.91 | 139,918,886.05 | 89,553,847.12 |
归属于母公司股东的净利润 | 50,867,711.73 | 172,285,277.91 | 139,918,886.05 | 89,553,847.12 |
(一)基本每股收益 | 0.51 | 1.72 | 1.4 | 0.9 |
(二)稀释每股收益 | 0.51 | 1.72 | 1.4 | 0.9 |
九、综合收益总额 | 50,867,711.73 | 172,285,277.91 | 139,918,886.05 | 89,553,847.12 |
归属于母公司股东的综合收益总额 | 50,867,711.73 | 172,285,277.91 | 139,918,886.05 | 89,553,847.12 |
公告日期 | 2024-04-19 | 2024-04-09 | 2023-10-18 | 2023-08-08 |
审计意见(境内) | 标准无保留意见 |