流通市值:11.89亿 | 总市值:60.66亿 | ||
流通股本:3179.55万 | 总股本:1.62亿 |
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 | 435,795,893.77 | 1,863,502,845 | 1,375,269,788.07 | 861,109,354.41 |
营业收入 | 435,795,893.77 | 1,863,502,845 | 1,375,269,788.07 | 861,109,354.41 |
二、营业总成本 | 396,032,881.54 | 1,685,999,264.09 | 1,243,842,480.26 | 793,308,116.31 |
营业成本 | 361,253,608.13 | 1,541,651,660.4 | 1,140,816,447.24 | 724,208,991.21 |
税金及附加 | 1,544,410.86 | 7,542,204.34 | 5,640,724.28 | 5,001,297.03 |
销售费用 | 9,022,255.88 | 32,278,006.92 | 23,789,895.04 | 15,173,543.67 |
管理费用 | 11,521,179.07 | 35,760,971.98 | 27,619,043.23 | 18,967,221.13 |
研发费用 | 13,838,628.78 | 70,247,071.66 | 46,775,382.98 | 30,228,505.08 |
财务费用 | -1,147,201.18 | -1,480,651.21 | -799,012.51 | -271,441.81 |
其中:利息费用 | 115,266.71 | 1,250,875.72 | 934,117.79 | - |
其中:利息收入 | 1,427,330.86 | 3,553,498.35 | 2,500,850.56 | - |
资产处置收益 | - | -540.87 | -540.87 | - |
资产减值损失(新) | -774,331.32 | -1,709,389.27 | -1,941,058.89 | -1,487,988.86 |
信用减值损失(新) | 4,443,016.32 | -19,944,323.75 | -8,443,909.86 | 1,910,311.76 |
其他收益 | 2,784,565.57 | 15,712,111.17 | 11,798,071.02 | 7,685,076.57 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 46,216,262.8 | 171,561,438.19 | 132,839,869.21 | 75,908,637.57 |
加:营业外收入 | 0.75 | 37,000 | 35,000 | 35,000 |
减:营业外支出 | - | 251,649.91 | 52,951.31 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 46,216,263.55 | 171,346,788.28 | 132,821,917.9 | 75,943,637.57 |
减:所得税费用 | 4,986,564.82 | 16,101,088.47 | 13,198,794.12 | 7,034,988.49 |
六、净利润 | 41,229,698.73 | 155,245,699.81 | 119,623,123.78 | 68,908,649.08 |
持续经营净利润 | 41,229,698.73 | 155,245,699.81 | 119,623,123.78 | 68,908,649.08 |
归属于母公司股东的净利润 | 41,229,698.73 | 155,245,699.81 | 119,623,123.78 | 68,908,649.08 |
(一)基本每股收益 | 0.28 | 1.28 | 0.98 | 0.57 |
(二)稀释每股收益 | 0.28 | 1.28 | 0.98 | 0.57 |
九、综合收益总额 | 41,229,698.73 | 155,245,699.81 | 119,623,123.78 | 68,908,649.08 |
归属于母公司股东的综合收益总额 | 41,229,698.73 | 155,245,699.81 | 119,623,123.78 | 68,908,649.08 |
公告日期 | 2024-04-19 | 2024-04-19 | 2024-01-11 | 2024-01-11 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |