流通市值:9.63亿 | 总市值:39.70亿 | ||
流通股本:2538.76万 | 总股本:1.05亿 |
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 | 348,801,232.63 | 1,528,636,317.16 | 1,138,728,890.73 | 749,158,321.84 |
营业收入 | 348,801,232.63 | 1,528,636,317.16 | 1,138,728,890.73 | 749,158,321.84 |
二、营业总成本 | 300,750,290.98 | 1,285,645,283.08 | 927,856,149.65 | 609,588,016.98 |
营业成本 | 240,982,587.76 | 1,025,927,487.44 | 754,962,765.12 | 498,546,610.97 |
税金及附加 | 3,371,645.57 | 11,172,452.35 | 8,384,637.12 | 5,675,800.66 |
销售费用 | 22,595,609.97 | 91,861,544.61 | 62,722,049.65 | 42,784,736.03 |
管理费用 | 14,767,483.36 | 74,778,713.96 | 48,773,705.82 | 30,400,361.98 |
研发费用 | 26,440,551.74 | 99,707,595.36 | 66,835,531.52 | 41,009,060 |
财务费用 | -7,407,587.42 | -17,802,510.64 | -13,822,539.58 | -8,828,552.66 |
其中:利息费用 | 816,016.46 | 3,585,075.17 | 2,722,992.99 | 1,783,651.15 |
其中:利息收入 | 4,204,028.6 | 10,845,073.91 | 6,407,962.48 | 2,684,955.1 |
加:公允价值变动收益 | 3,350,623.86 | 8,892,984.56 | -666,632 | -666,632 |
加:投资收益 | 8,501,734.09 | 3,904,451.34 | 3,166,329.09 | -1,439,247.03 |
资产处置收益 | 132,723.39 | -626,483.76 | 629,612.55 | 24,682.26 |
资产减值损失(新) | -7,485,390.12 | -14,112,448.44 | -9,508,983.16 | -10,007,310.08 |
信用减值损失(新) | 1,238,024.02 | -2,562,218.6 | -306,051.04 | -206,964.85 |
其他收益 | 4,164,740.09 | 17,151,121.01 | 4,929,812.23 | 3,509,813.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 57,953,396.98 | 255,638,440.19 | 209,116,828.75 | 130,784,646.84 |
加:营业外收入 | 878,964.87 | 4,048,625.89 | 3,010,457.49 | 2,332,684.43 |
减:营业外支出 | 876,058.52 | 3,819,397.39 | 2,583,059.53 | 779,440.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 57,956,303.33 | 255,867,668.69 | 209,544,226.71 | 132,337,890.54 |
减:所得税费用 | 7,448,078.95 | 27,672,262.84 | 24,594,646.01 | 15,509,090.37 |
六、净利润 | 50,508,224.38 | 228,195,405.85 | 184,949,580.7 | 116,828,800.17 |
持续经营净利润 | 50,508,224.38 | 228,195,405.85 | 184,949,580.7 | 116,828,800.17 |
归属于母公司股东的净利润 | 50,904,481.37 | 230,188,078.69 | 186,213,816.4 | 117,866,000.86 |
少数股东损益 | -396,256.99 | -1,992,672.84 | -1,264,235.7 | -1,037,200.69 |
(一)基本每股收益 | 0.49 | 2.57 | 2.21 | 1.5 |
(二)稀释每股收益 | 0.49 | 2.57 | 2.21 | 1.5 |
八、其他综合收益 | -36,006.23 | -12,849.32 | -38,642.47 | 31,818.78 |
归属于母公司股东的其他综合收益 | -36,006.23 | -12,849.32 | -38,642.47 | 31,818.78 |
九、综合收益总额 | 50,472,218.15 | 228,182,556.53 | 184,910,938.23 | 116,860,618.95 |
归属于母公司股东的综合收益总额 | 50,868,475.14 | 230,175,229.37 | 186,175,173.93 | 117,897,819.64 |
归属于少数股东的综合收益总额 | -396,256.99 | -1,992,672.84 | -1,264,235.7 | -1,037,200.69 |
公告日期 | 2024-04-26 | 2024-04-22 | 2023-10-25 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |