流通市值:65.84亿 | 总市值:97.66亿 | ||
流通股本:2.52亿 | 总股本:3.73亿 |
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 | 586,677,653.53 | 2,277,485,870.44 | 1,751,370,901.54 | 1,177,362,709.71 |
营业收入 | 586,677,653.53 | 2,277,485,870.44 | 1,751,370,901.54 | 1,177,362,709.71 |
二、营业总成本 | 415,111,561.47 | 1,535,279,683.9 | 1,179,605,221.16 | 770,202,042.75 |
营业成本 | 387,057,503.35 | 1,422,225,193.62 | 1,112,857,480.82 | 730,942,565.11 |
税金及附加 | 3,064,288.43 | 11,848,449.12 | 8,896,653.49 | 5,812,758.46 |
销售费用 | 4,483,924.69 | 16,897,639.93 | 13,273,456.1 | 8,818,412.52 |
管理费用 | 19,233,723.42 | 92,505,672.06 | 53,245,774.05 | 40,026,967 |
研发费用 | 19,742,008.86 | 68,919,245.23 | 54,764,783.22 | 36,946,221.42 |
财务费用 | -18,469,887.28 | -77,116,516.06 | -63,432,926.52 | -52,344,881.76 |
其中:利息收入 | - | 54,694,469.17 | 46,469,693.41 | 26,197,689.78 |
加:公允价值变动收益 | 1,352,957.53 | 30,624.66 | 432,000 | 432,000 |
加:投资收益 | 5,780,012.6 | -7,800,099.98 | 23,789,105.91 | 12,389,171.57 |
资产减值损失(新) | 1,050,050.62 | -1,650,952.06 | -458,576.15 | -768,662.6 |
信用减值损失(新) | -5,475,082.84 | 5,100,463.12 | -759,582.96 | 3,681,581.71 |
其他收益 | 3,836,141.77 | 16,178,867.03 | 14,923,903.64 | 4,257,319.9 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 178,110,171.74 | 754,065,089.31 | 609,692,530.82 | 427,152,077.54 |
加:营业外收入 | 43,680 | 9,901,766.31 | 9,608,975.57 | 9,586,364.53 |
减:营业外支出 | 118,888 | 4,569,479.98 | 132,097.66 | 0.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 178,034,963.74 | 759,397,375.64 | 619,169,408.73 | 436,738,442.03 |
减:所得税费用 | 23,743,943.23 | 104,710,212.47 | 84,660,693.83 | 62,107,696.74 |
六、净利润 | 154,291,020.51 | 654,687,163.17 | 534,508,714.9 | 374,630,745.29 |
持续经营净利润 | 154,291,020.51 | 654,687,163.17 | 534,508,714.9 | 374,630,745.29 |
归属于母公司股东的净利润 | 154,291,020.51 | 654,687,163.17 | 534,508,714.9 | 374,630,745.29 |
(一)基本每股收益 | 0.41 | 1.78 | 1.46 | 1.03 |
(二)稀释每股收益 | 0.41 | 1.78 | 1.46 | 1.03 |
九、综合收益总额 | 154,291,020.51 | 654,687,163.17 | 534,508,714.9 | 374,630,745.29 |
公告日期 | 2024-04-25 | 2024-03-28 | 2023-10-21 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |