流通市值:8.26亿 | 总市值:34.35亿 | ||
流通股本:2334.72万 | 总股本:9709.86万 |
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 | 486,122,130.1 | 2,001,041,176.25 | 1,460,436,804.34 | 907,100,096.35 |
营业收入 | 486,122,130.1 | 2,001,041,176.25 | 1,460,436,804.34 | 907,100,096.35 |
二、营业总成本 | 458,510,286.62 | 1,851,913,293.27 | 1,340,717,311.04 | 838,768,802.03 |
营业成本 | 429,654,699.51 | 1,745,317,888.76 | 1,271,269,343.17 | 789,403,847.42 |
税金及附加 | 1,729,990.6 | 5,054,089.17 | 3,266,799.39 | 2,460,694.75 |
销售费用 | 5,017,900.04 | 19,396,374.03 | 11,103,778.76 | 6,161,036.52 |
管理费用 | 7,614,457.66 | 28,367,148.97 | 21,193,772.85 | 13,079,032.92 |
研发费用 | 15,326,128.93 | 61,300,179.48 | 43,248,925.66 | 27,486,476.49 |
财务费用 | -832,890.12 | -7,522,387.14 | -9,365,308.79 | 177,713.93 |
其中:利息费用 | 549,313.92 | 3,414,029.51 | 3,204,982.9 | 2,719,443.88 |
其中:利息收入 | 2,106,866.66 | 12,695,005.28 | 15,376,855.17 | 3,612,300.58 |
加:公允价值变动收益 | 904,166.67 | 305,113.8 | -551,776.05 | -220,288.25 |
加:投资收益 | 4,281,764.88 | 13,817,315.16 | 918,870.45 | 250,010.68 |
资产处置收益 | -41,237.58 | -166,890.34 | -207,816.36 | 71,647.06 |
资产减值损失(新) | -951,947.89 | -1,500,242.99 | -889,992.17 | -707,752.12 |
信用减值损失(新) | 333,830.96 | -5,431,846.41 | -1,019,791.99 | -805,418.26 |
其他收益 | 358,376.29 | 31,027,506 | 22,248,231.83 | 16,748,231.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 32,496,796.81 | 187,178,838.2 | 140,217,219.01 | 83,667,725.26 |
加:营业外收入 | 35,183.66 | 44,935.86 | 44,935.86 | 40,050.9 |
减:营业外支出 | 9 | 238,487.97 | 50,000 | 22,762.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 32,531,971.47 | 186,985,286.09 | 140,212,154.87 | 83,685,013.28 |
减:所得税费用 | 3,941,592.59 | 21,826,332.47 | 20,387,796.92 | 9,748,834.75 |
六、净利润 | 28,590,378.88 | 165,158,953.62 | 119,824,357.95 | 73,936,178.53 |
持续经营净利润 | 28,590,378.88 | 165,158,953.62 | 119,824,357.95 | 73,936,178.53 |
归属于母公司股东的净利润 | 28,590,375.82 | 165,158,953.62 | 119,824,357.95 | 73,936,178.53 |
少数股东损益 | 3.06 | - | - | - |
(一)基本每股收益 | 0.29 | 1.9 | 1.43 | 0.96 |
(二)稀释每股收益 | 0.29 | 1.9 | 1.43 | 0.96 |
九、综合收益总额 | 28,590,378.88 | 165,158,953.62 | 119,824,357.95 | 73,936,178.53 |
归属于母公司股东的综合收益总额 | 28,590,375.82 | 165,158,953.62 | 119,824,357.95 | 73,936,178.53 |
归属于少数股东的综合收益总额 | 3.06 | - | - | - |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |