流通市值:12.65亿 | 总市值:50.60亿 | ||
流通股本:1667.00万 | 总股本:6667.00万 |
报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 367,798,808.43 | 142,053,410.33 | 1,223,132,588.66 | 760,061,355.76 |
营业收入 | 367,798,808.43 | 142,053,410.33 | 1,223,132,588.66 | 760,061,355.76 |
二、营业总成本 | 283,742,436.02 | 116,481,494.29 | 893,372,736.77 | 558,739,903.91 |
营业成本 | 257,075,044.6 | 102,300,251.43 | 829,937,458.87 | 513,300,367.76 |
税金及附加 | 2,047,443.77 | 1,678,054.77 | 12,696,684.26 | 9,123,306.69 |
销售费用 | 6,247,657.57 | 1,832,195.2 | 13,728,887.69 | 9,046,328.88 |
管理费用 | 18,357,101.09 | 10,246,599.2 | 30,985,637.97 | 20,902,034.5 |
研发费用 | 19,971,470.59 | 9,830,514.23 | 39,687,682.58 | 29,603,763.45 |
财务费用 | -19,956,281.6 | -9,406,120.54 | -33,663,614.6 | -23,235,897.37 |
其中:利息费用 | 307,703.73 | 158,054.27 | 119,865.85 | 348,701.1 |
其中:利息收入 | 21,835,910.49 | 10,821,218.09 | 31,408,284.68 | 22,487,998 |
加:公允价值变动收益 | 190,334.25 | 813,118.5 | - | - |
加:投资收益 | 8,937,674.45 | 1,710,264.8 | 1,282,351.85 | 474,369.7 |
资产处置收益 | -7,385.9 | -8,971.83 | -109,322.55 | -74,508.13 |
资产减值损失(新) | -3,412,167.37 | -1,710,155.03 | -5,674,103.22 | -3,461,844.31 |
信用减值损失(新) | 1,203,329.85 | 1,001,855.83 | -6,008,323.27 | -1,853,011.27 |
其他收益 | 20,559,148.82 | 4,103,595.37 | 11,943,185.23 | 6,008,122.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 111,527,306.51 | 31,481,623.68 | 331,193,639.93 | 202,414,580.44 |
加:营业外收入 | - | - | 221,797.57 | - |
减:营业外支出 | 50,537.68 | 50,537.68 | 51,289.81 | 51,201.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 111,476,768.83 | 31,431,086 | 331,364,147.69 | 202,363,378.68 |
减:所得税费用 | 12,860,801.53 | 3,255,872.98 | 43,884,702.99 | 25,100,654.04 |
六、净利润 | 98,615,967.3 | 28,175,213.02 | 287,479,444.7 | 177,262,724.64 |
持续经营净利润 | 98,615,967.3 | 28,175,213.02 | 287,479,444.7 | 177,262,724.64 |
归属于母公司股东的净利润 | 98,615,967.3 | 28,175,213.02 | 287,479,444.7 | 177,262,724.64 |
(一)基本每股收益 | 1.54 | 0.46 | 5.75 | 3.55 |
(二)稀释每股收益 | 1.54 | 0.46 | 5.75 | 3.55 |
八、其他综合收益 | -1,609,530.91 | -1,350,872.18 | 2,461,222.94 | 662,398.8 |
归属于母公司股东的其他综合收益 | -1,609,530.91 | -1,350,872.18 | 2,461,222.94 | 662,398.8 |
九、综合收益总额 | 97,006,436.39 | 26,824,340.84 | 289,940,667.64 | 177,925,123.44 |
归属于母公司股东的综合收益总额 | 97,006,436.39 | 26,824,340.84 | 289,940,667.64 | 177,925,123.44 |
公告日期 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-12-21 |
审计意见(境内) | 标准无保留意见 |