流通市值:21.49亿 | 总市值:84.57亿 | ||
流通股本:2642.18万 | 总股本:1.04亿 |
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 | 432,075,101.82 | 1,775,401,871.97 | 1,228,466,543.94 | 653,296,588.79 |
营业收入 | 432,075,101.82 | 1,775,401,871.97 | 1,228,466,543.94 | 653,296,588.79 |
二、营业总成本 | 303,799,741.68 | 1,223,952,947.18 | 845,519,062.59 | 458,718,329.25 |
营业成本 | 264,865,441.14 | 1,052,458,385.84 | 744,788,756.16 | 399,764,691.62 |
税金及附加 | 6,985,976.88 | 10,754,455.36 | 6,271,001.08 | 3,461,260.52 |
销售费用 | 4,427,229.26 | 28,371,101.62 | 22,801,440.79 | 14,317,150.01 |
管理费用 | 17,227,309.2 | 78,248,515.37 | 47,008,002.13 | 32,394,945.61 |
研发费用 | 13,904,173.46 | 66,998,943.16 | 43,803,118.3 | 28,215,397.29 |
财务费用 | -3,610,388.26 | -12,878,454.17 | -19,153,255.87 | -19,435,115.8 |
其中:利息费用 | 402,573.75 | 1,586,333.5 | 955,635.34 | 418,256.61 |
其中:利息收入 | 3,311,884.92 | 11,978,500.95 | 8,558,330.71 | 6,620,831.58 |
加:公允价值变动收益 | -5,052,479.05 | -14,794,296.23 | -25,368,509.2 | -12,068,254.2 |
加:投资收益 | 2,677,710.8 | 11,579,165.39 | 4,033,254.01 | 1,181,247.2 |
资产处置收益 | 1,019,009.06 | 6,093.15 | 6,093.15 | 1,592.51 |
资产减值损失(新) | -1,369,744.7 | -9,560,527.03 | -2,282,305.7 | -937,689.6 |
信用减值损失(新) | 4,021.63 | -4,011,250.01 | -4,182,120.41 | -3,336,144.03 |
其他收益 | 645,191.32 | 11,790,618.24 | 10,002,314.57 | 8,966,673.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 126,199,069.2 | 546,458,728.3 | 365,156,207.77 | 188,385,685.01 |
加:营业外收入 | 10,906.03 | 162,594.69 | 336,018.2 | 231,201.79 |
减:营业外支出 | 541,650.57 | 1,830,058.44 | 1,090,537.53 | 863,038.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 125,668,324.66 | 544,791,264.55 | 364,401,688.44 | 187,753,847.83 |
减:所得税费用 | 18,188,377.09 | 72,758,347.67 | 50,578,335.09 | 24,700,791.5 |
六、净利润 | 107,479,947.57 | 472,032,916.88 | 313,823,353.35 | 163,053,056.33 |
持续经营净利润 | 107,479,947.57 | 472,032,916.88 | 313,823,353.35 | 163,053,056.33 |
归属于母公司股东的净利润 | 107,479,947.57 | 472,032,916.88 | 313,823,353.35 | 163,053,056.33 |
(一)基本每股收益 | 1.06 | 4.71 | 3.14 | 1.63 |
(二)稀释每股收益 | 1.04 | 4.64 | 3.1 | 1.61 |
八、其他综合收益 | -851,609.44 | 1,537,694.06 | 3,524,606.26 | 6,836,522.53 |
归属于母公司股东的其他综合收益 | -851,609.44 | 1,537,694.06 | 3,524,606.26 | 6,836,522.53 |
九、综合收益总额 | 106,628,338.13 | 473,570,610.94 | 317,347,959.61 | 169,889,578.86 |
归属于母公司股东的综合收益总额 | 106,628,338.13 | 473,570,610.94 | 317,347,959.61 | 169,889,578.86 |
公告日期 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-16 |
审计意见(境内) | 标准无保留意见 |