流通市值:64.35亿 | 总市值:64.35亿 | ||
流通股本:2.36亿 | 总股本:2.36亿 |
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 | 370,769,500.02 | 1,450,114,663.91 | 1,051,494,608.93 | 683,893,492.57 |
营业收入 | 370,769,500.02 | 1,450,114,663.91 | 1,051,494,608.93 | 683,893,492.57 |
二、营业总成本 | 382,968,309.29 | 1,455,949,901.43 | 1,072,359,358.71 | 694,156,576.52 |
营业成本 | 327,707,387.39 | 1,250,205,779.64 | 916,590,467.22 | 600,163,518 |
税金及附加 | 2,700,522.21 | 9,486,799.93 | 8,160,002.53 | 5,130,670.78 |
销售费用 | 7,037,730.41 | 26,534,617.11 | 19,533,408.36 | 13,206,834.61 |
管理费用 | 18,690,006.97 | 76,102,976.65 | 65,440,977.4 | 40,184,075.79 |
研发费用 | 26,477,813.95 | 91,636,291.76 | 64,761,903.4 | 39,706,968.51 |
财务费用 | 354,848.36 | 1,983,436.34 | -2,127,400.2 | -4,235,491.17 |
其中:利息费用 | 2,048,470.38 | 4,963,837.69 | 3,287,910.68 | 2,311,898.04 |
其中:利息收入 | 1,621,704.22 | 1,302,432.81 | 1,214,869.18 | 862,573.82 |
加:投资收益 | 5,943,928.72 | 23,189,108.95 | 15,084,500.53 | 10,924,354.54 |
资产处置收益 | -90,232.87 | 5,154,114.28 | 5,101,390.29 | 5,059,203.6 |
资产减值损失(新) | -412,220.19 | -13,640,329.14 | -99,200.87 | 2,786,475.99 |
信用减值损失(新) | 1,577,776.46 | 1,634,885.79 | 904,276.39 | 622,887.52 |
其他收益 | 6,032,519.27 | 43,141,095.97 | 35,539,267.21 | 17,875,111.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 852,962.12 | 53,643,638.33 | 35,665,483.77 | 27,004,949.49 |
加:营业外收入 | 200 | 999,131.87 | 998,017.87 | 1,000,177.87 |
减:营业外支出 | 340.55 | 1,083,652.97 | 974,708.86 | 918,364.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 852,821.57 | 53,559,117.23 | 35,688,792.78 | 27,086,762.5 |
减:所得税费用 | 4,102.07 | 211,506.5 | 374,820.45 | -159,075.83 |
六、净利润 | 848,719.5 | 53,347,610.73 | 35,313,972.33 | 27,245,838.33 |
持续经营净利润 | 848,719.5 | 53,347,610.73 | 35,313,972.33 | 27,245,838.33 |
归属于母公司股东的净利润 | 848,719.5 | 53,347,610.73 | 35,313,972.33 | 27,245,838.33 |
(一)基本每股收益 | 0 | 0.23 | 0.15 | 0.12 |
(二)稀释每股收益 | 0 | 0.23 | 0.15 | 0.12 |
八、其他综合收益 | -161,759.37 | -184,551.14 | 848,649.02 | 1,015,280.02 |
归属于母公司股东的其他综合收益 | -161,759.37 | -184,551.14 | 848,649.02 | 1,015,280.02 |
九、综合收益总额 | 686,960.13 | 53,163,059.59 | 36,162,621.35 | 28,261,118.35 |
归属于母公司股东的综合收益总额 | 686,960.13 | 53,163,059.59 | 36,162,621.35 | 28,261,118.35 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |