流通市值:23.47亿 | 总市值:36.29亿 | ||
流通股本:2.72亿 | 总股本:4.20亿 |
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 | 437,161,393.08 | 1,737,388,779.49 | 1,236,967,933.56 | 867,419,323.97 |
营业收入 | 437,161,393.08 | 1,737,388,779.49 | 1,236,967,933.56 | 867,419,323.97 |
二、营业总成本 | 379,792,083.52 | 1,505,385,839.4 | 1,089,888,810.31 | 763,342,857.84 |
营业成本 | 338,607,618.9 | 1,361,104,137.8 | 979,257,182.52 | 694,521,873.09 |
税金及附加 | 2,632,102.04 | 10,763,960.98 | 7,465,463.22 | 5,175,295.19 |
销售费用 | 7,983,018.69 | 40,057,274.05 | 22,475,328.31 | 14,303,401.96 |
管理费用 | 29,343,096.57 | 92,567,210.74 | 84,078,186.33 | 53,003,795.72 |
研发费用 | 2,835,242.45 | 11,229,558.51 | 7,940,803.79 | 5,323,623.01 |
财务费用 | -1,608,995.13 | -10,336,302.68 | -11,328,153.86 | -8,985,131.13 |
其中:利息费用 | 2,489,912.94 | 6,948,066.35 | 4,071,159.27 | 2,685,599.02 |
其中:利息收入 | 4,904,991.98 | 25,681,214.55 | -22,676,156.87 | -15,196,675.03 |
加:公允价值变动收益 | - | -462,340.64 | -462,340.64 | -462,340.64 |
加:投资收益 | 288,742.06 | -243,146.12 | -1,424,095.36 | -1,208,896.47 |
资产处置收益 | - | -3,103.4 | -4,299.07 | 0 |
信用减值损失(新) | 162,967.16 | 1,291,255.39 | 356,816.94 | 333,786.99 |
其他收益 | 837,544.58 | 5,288,899.78 | 4,317,335.72 | 1,650,835.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 58,658,563.36 | 237,874,505.1 | 149,862,540.84 | 104,389,851.87 |
加:营业外收入 | 10,001,701.06 | 301,351.58 | 47,850.87 | 28,350.05 |
减:营业外支出 | 7,000 | 24,426.9 | 20,127.83 | 20,127.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 68,653,264.42 | 238,151,429.78 | 149,890,263.88 | 104,398,074.09 |
减:所得税费用 | 16,126,861.26 | 67,962,757.25 | 38,434,149.3 | 25,278,323.65 |
六、净利润 | 52,526,403.16 | 170,188,672.53 | 111,456,114.58 | 79,119,750.44 |
持续经营净利润 | 52,526,403.16 | 170,188,672.53 | 111,456,114.58 | 79,119,750.44 |
归属于母公司股东的净利润 | 52,526,403.16 | 170,188,672.53 | 111,456,114.58 | 79,119,750.44 |
(一)基本每股收益 | 0.13 | 0.41 | 0.27 | 0.19 |
(二)稀释每股收益 | 0.13 | 0.41 | 0.27 | 0.19 |
八、其他综合收益 | 104,244,754.77 | -318,343,440.79 | 511,470.25 | 1,020,070.86 |
归属于母公司股东的其他综合收益 | 104,244,754.77 | -318,343,440.79 | 511,470.25 | 1,020,070.86 |
九、综合收益总额 | 156,771,157.93 | -148,154,768.26 | 111,967,584.83 | 80,139,821.3 |
归属于母公司股东的综合收益总额 | 156,771,157.93 | -148,154,768.26 | 111,967,584.83 | 80,139,821.3 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |