流通市值:14.54亿 | 总市值:40.57亿 | ||
流通股本:1.56亿 | 总股本:4.35亿 |
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 | 393,327,060.44 | 2,114,638,756.34 | 1,537,101,302.2 | 996,046,110.19 |
营业收入 | 393,327,060.44 | 2,114,638,756.34 | 1,537,101,302.2 | 996,046,110.19 |
二、营业总成本 | 332,896,392.36 | 1,819,376,203.08 | 1,350,786,062.93 | 885,317,243.47 |
营业成本 | 312,089,693.55 | 1,725,599,868.71 | 1,288,377,918.8 | 840,955,193.63 |
税金及附加 | 1,026,013.56 | 4,603,917.47 | 3,330,963.5 | 2,201,814.65 |
销售费用 | 2,874,825.7 | 7,269,273.42 | 5,625,561.09 | 3,686,380.31 |
管理费用 | 8,573,885.99 | 38,682,004.32 | 27,910,660.89 | 20,165,666.38 |
研发费用 | 8,345,678.73 | 42,520,583.39 | 26,692,484.37 | 19,136,948.31 |
财务费用 | -13,705.17 | 700,555.77 | -1,151,525.72 | -828,759.81 |
其中:利息费用 | 366,147.23 | 207,250.01 | - | - |
其中:利息收入 | 316,805.38 | 3,880,871.36 | 3,482,498.21 | 2,888,712.22 |
加:投资收益 | - | -87,481.41 | 33,000 | 33,000 |
资产处置收益 | 2,317,813.88 | 13,355,001.95 | 6,627,085.04 | 6,651,990.7 |
资产减值损失(新) | -2,261,242.04 | -1,709,107.33 | -2,806,775.09 | -6,979,666.35 |
信用减值损失(新) | -2,899,987.41 | 22,713.31 | -2,150,034.5 | -1,341,622.62 |
其他收益 | 2,943,589.28 | 9,337,580 | 12,462,538.34 | 3,814,060.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 60,530,841.79 | 316,181,259.78 | 200,481,053.06 | 112,906,629.43 |
加:营业外收入 | 137,655.72 | 4,983,962.76 | 1,282,012.76 | 1,225,381.86 |
减:营业外支出 | 413,893.57 | 586,809.75 | 572,950.5 | 454,518.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 60,254,603.94 | 320,578,412.79 | 201,190,115.32 | 113,677,492.94 |
减:所得税费用 | 15,057,459.47 | 71,031,383.98 | 46,252,901.87 | 25,434,270.08 |
六、净利润 | 45,197,144.47 | 249,547,028.81 | 154,937,213.45 | 88,243,222.86 |
持续经营净利润 | 45,197,144.47 | 249,547,028.81 | 154,937,213.45 | 88,243,222.86 |
归属于母公司股东的净利润 | 45,183,001.36 | 248,832,193.78 | 154,612,219.41 | 87,902,718.14 |
少数股东损益 | 14,143.11 | 714,835.03 | 324,994.04 | 340,504.72 |
(一)基本每股收益 | 0.1 | 0.57 | 0.36 | 0.2 |
(二)稀释每股收益 | 0.1 | 0.57 | 0.36 | 0.2 |
九、综合收益总额 | 45,197,144.47 | 249,547,028.81 | 154,937,213.45 | 88,243,222.86 |
归属于母公司股东的综合收益总额 | 45,183,001.36 | 248,832,193.78 | 154,612,219.41 | 87,902,718.14 |
归属于少数股东的综合收益总额 | 14,143.11 | 714,835.03 | 324,994.04 | 340,504.72 |
公告日期 | 2024-04-29 | 2024-04-12 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |