流通市值:25.41亿 | 总市值:25.41亿 | ||
流通股本:1.96亿 | 总股本:1.96亿 |
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 | 375,337,104.39 | 1,603,669,156.67 | 1,242,572,625.45 | 881,097,243.03 |
营业收入 | 375,337,104.39 | 1,603,669,156.67 | 1,242,572,625.45 | 881,097,243.03 |
二、营业总成本 | 354,855,281.68 | 1,411,842,070.67 | 1,085,974,276.77 | 746,431,772.59 |
营业成本 | 299,282,059.54 | 1,205,827,709.87 | 928,481,474.72 | 663,660,176.26 |
税金及附加 | 6,339,167.29 | 21,324,324.28 | 19,355,266.97 | 13,370,419.41 |
销售费用 | 10,272,079.11 | 43,420,100.84 | 36,142,689.89 | 21,014,019.99 |
管理费用 | 18,044,219.96 | 78,509,879.61 | 58,695,085.45 | 36,362,759.37 |
研发费用 | 15,477,357.49 | 72,928,113.04 | 54,081,329.05 | 36,220,787.16 |
财务费用 | 5,440,398.29 | -10,168,056.97 | -10,781,569.31 | -24,196,389.6 |
其中:利息费用 | 668,335.17 | 5,316,476.66 | 4,291,366.18 | 2,997,904.65 |
其中:利息收入 | 2,045,974.11 | 9,096,220.18 | 7,537,395.7 | 5,161,929.19 |
加:公允价值变动收益 | 3,237,505.83 | -9,443,193.74 | -20,756,203.76 | -20,435,243.17 |
加:投资收益 | -4,112,993.73 | -12,645,672.41 | -8,409,601.07 | -2,738,266.03 |
资产处置收益 | - | 142,134.81 | -179,380.77 | -179,380.77 |
资产减值损失(新) | - | -7,346,776.3 | -7,467,007.59 | -7,469,532.88 |
信用减值损失(新) | - | 15,325.26 | -1,896,871.45 | -1,896,122.67 |
其他收益 | 586,877.81 | 5,458,398.88 | 4,195,711.43 | 3,680,981.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 20,193,212.62 | 168,007,302.5 | 122,084,995.47 | 105,627,906.34 |
加:营业外收入 | 83,324.13 | 618,592.08 | 508,406.8 | 407,498.33 |
减:营业外支出 | 717,247.89 | 1,832,909.7 | 1,172,510.68 | 1,936.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 19,559,288.86 | 166,792,984.88 | 121,420,891.59 | 106,033,468.61 |
减:所得税费用 | 2,214,299.11 | 33,584,764.85 | 21,210,763.35 | 19,887,779.97 |
六、净利润 | 17,344,989.75 | 133,208,220.03 | 100,210,128.24 | 86,145,688.64 |
持续经营净利润 | 17,344,989.75 | 133,208,220.03 | 100,210,128.24 | 86,145,688.64 |
归属于母公司股东的净利润 | 17,344,989.75 | 133,208,220.03 | 100,210,128.24 | 86,145,688.64 |
(一)基本每股收益 | 0.09 | 0.68 | 0.51 | 0.44 |
(二)稀释每股收益 | 0.09 | 0.68 | 0.51 | 0.44 |
八、其他综合收益 | -2,951,365.4 | -1,020,658.02 | -1,911,937.38 | -1,931,565.32 |
归属于母公司股东的其他综合收益 | -2,951,365.4 | -1,020,658.02 | -1,911,937.38 | -1,931,565.32 |
九、综合收益总额 | 14,393,624.35 | 132,187,562.01 | 98,298,190.86 | 84,214,123.32 |
归属于母公司股东的综合收益总额 | 14,393,624.35 | 132,187,562.01 | 98,298,190.86 | 84,214,123.32 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |