流通市值:28.11亿 | 总市值:28.11亿 | ||
流通股本:2.39亿 | 总股本:2.39亿 |
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 | 403,345,883.27 | 1,790,465,276.78 | 1,352,705,797.78 | 898,371,286.51 |
营业收入 | 403,345,883.27 | 1,790,465,276.78 | 1,352,705,797.78 | 898,371,286.51 |
二、营业总成本 | 394,894,252.9 | 1,661,728,956.4 | 1,284,086,844.58 | 866,130,374.42 |
营业成本 | 338,386,151.47 | 1,424,543,352.68 | 1,093,869,995.56 | 744,878,779.69 |
税金及附加 | 2,068,041.59 | 9,522,628.7 | 7,441,345.7 | 4,846,745.89 |
销售费用 | 10,587,618.46 | 28,696,624.83 | 31,508,763.8 | 21,326,761.85 |
管理费用 | 19,395,690.77 | 81,284,900.87 | 65,379,375.49 | 41,364,329.36 |
研发费用 | 27,355,534.68 | 130,258,392.33 | 96,329,037.89 | 62,052,622.69 |
财务费用 | -2,898,784.07 | -12,576,943.01 | -10,441,673.86 | -8,338,865.06 |
其中:利息收入 | 1,961,267.58 | 10,206,537.74 | 5,807,290.05 | 4,078,214.25 |
加:公允价值变动收益 | 1,328,741.27 | 1,073,093.82 | 823,907.16 | 2,093,739.9 |
加:投资收益 | 518,878.27 | 6,481,030.54 | 5,803,766.72 | 4,234,877.29 |
资产处置收益 | -27,229.36 | 4,916,937.37 | - | - |
资产减值损失(新) | -828,039.67 | -5,108,581.94 | -3,816,428.44 | -2,528,624.08 |
信用减值损失(新) | 3,141,954.05 | -564,481.65 | -1,356,190 | -772,595.78 |
其他收益 | 5,496,663.31 | 23,796,606.36 | 10,877,885.47 | 6,946,031.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 18,082,598.24 | 159,330,924.88 | 80,951,894.11 | 42,214,340.82 |
加:营业外收入 | 1,303.1 | 45,937.6 | 101,654.77 | 37,937.25 |
减:营业外支出 | 298,142.91 | 583,230.61 | 373,271.34 | 285,709.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 17,785,758.43 | 158,793,631.87 | 80,680,277.54 | 41,966,568.72 |
减:所得税费用 | 2,506,208.87 | 22,004,966.8 | 8,958,197.18 | 4,413,117.04 |
六、净利润 | 15,279,549.56 | 136,788,665.07 | 71,722,080.36 | 37,553,451.68 |
持续经营净利润 | 15,279,549.56 | 136,788,665.07 | 71,722,080.36 | 37,553,451.68 |
归属于母公司股东的净利润 | 15,279,549.56 | 136,788,665.07 | 71,722,080.36 | 37,553,451.68 |
(一)基本每股收益 | 0.06 | 0.57 | 0.3 | 0.16 |
(二)稀释每股收益 | 0.06 | 0.57 | 0.3 | 0.16 |
八、其他综合收益 | 367,017.02 | 1,634,990.63 | 3,485,600.13 | 3,682,424.92 |
归属于母公司股东的其他综合收益 | 367,017.02 | 1,634,990.63 | 3,485,600.13 | 3,682,424.92 |
九、综合收益总额 | 15,646,566.58 | 138,423,655.7 | 75,207,680.49 | 41,235,876.6 |
归属于母公司股东的综合收益总额 | 15,646,566.58 | 138,423,655.7 | 75,207,680.49 | 41,235,876.6 |
公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |