流通市值:11.34亿 | 总市值:53.78亿 | ||
流通股本:3408.32万 | 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 | 392,427,362.93 | 1,835,336,968.23 | 1,354,924,991.97 | 854,561,878.69 |
营业收入 | 392,427,362.93 | 1,835,336,968.23 | 1,354,924,991.97 | 854,561,878.69 |
二、营业总成本 | 333,803,292.11 | 1,596,919,889.01 | 1,179,109,499.57 | 745,463,644.63 |
营业成本 | 314,992,859.29 | 1,498,478,746.09 | 1,108,070,166.91 | 700,632,515.81 |
税金及附加 | 982,777.73 | 6,911,737.06 | 4,794,275.09 | 2,872,966 |
销售费用 | 2,161,366.02 | 8,456,026.25 | 6,351,354.08 | 4,332,373.1 |
管理费用 | 7,498,539.55 | 28,748,506.99 | 21,872,284.24 | 14,535,013.94 |
研发费用 | 12,278,154.61 | 51,671,479.83 | 36,459,420.4 | 22,398,558.64 |
财务费用 | -4,110,405.09 | 2,653,392.79 | 1,561,998.85 | 692,217.14 |
其中:利息费用 | 967,596.54 | 3,555,776.19 | 2,753,437.14 | 1,814,452.09 |
其中:利息收入 | 4,737,576.12 | 619,339.7 | 183,417.52 | 37,680.78 |
加:投资收益 | -385,134.08 | -3,526,718.09 | -2,871,873.22 | -2,217,725.26 |
资产处置收益 | 17,547.17 | 106,923.23 | 106,923.23 | 106,923.23 |
资产减值损失(新) | -3,426,615.29 | -4,901,404.14 | -3,515,398.59 | -4,146,116.78 |
信用减值损失(新) | 2,269,838.85 | -503,702.87 | 506,954.71 | 1,542,757.86 |
其他收益 | 1,036,545.93 | 1,882,070.44 | 431,247.14 | 144,351.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 58,136,253.4 | 231,474,247.79 | 170,473,345.67 | 104,528,424.53 |
加:营业外收入 | 9,559.41 | 3,601,938.9 | 346,179.04 | 25,727.79 |
减:营业外支出 | 4,153.27 | 872,390.71 | 401,324.22 | 17,537.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 58,141,659.54 | 234,203,795.98 | 170,418,200.49 | 104,536,615.08 |
减:所得税费用 | 8,526,617.34 | 36,083,369.95 | 27,047,727.07 | 17,567,703.36 |
六、净利润 | 49,615,042.2 | 198,120,426.03 | 143,370,473.42 | 86,968,911.72 |
持续经营净利润 | 49,615,042.2 | 198,120,426.03 | 143,370,473.42 | 86,968,911.72 |
归属于母公司股东的净利润 | 49,615,042.2 | 198,120,426.03 | 143,370,473.42 | 86,968,911.72 |
(一)基本每股收益 | 0.33 | 1.63 | 1.18 | 0.72 |
(二)稀释每股收益 | 0.33 | 1.63 | 1.18 | 0.72 |
九、综合收益总额 | 49,615,042.2 | 198,120,426.03 | 143,370,473.42 | 86,968,911.72 |
归属于母公司股东的综合收益总额 | 49,615,042.2 | 198,120,426.03 | 143,370,473.42 | 86,968,911.72 |
公告日期 | 2024-04-30 | 2024-04-23 | 2023-12-22 | 2023-12-22 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |