流通市值:44.45亿 | 总市值:44.45亿 | ||
流通股本:4.39亿 | 总股本:4.39亿 |
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 | 416,417,220.05 | 1,739,832,673.54 | 1,213,355,224.46 | 728,408,524.82 |
营业收入 | 416,417,220.05 | 1,739,832,673.54 | 1,213,355,224.46 | 728,408,524.82 |
二、营业总成本 | 340,671,648.56 | 1,392,368,578.91 | 962,931,640.81 | 574,944,099.95 |
营业成本 | 304,061,856.31 | 1,255,343,360.87 | 877,856,553.04 | 525,307,315.06 |
税金及附加 | 3,737,846.72 | 17,497,923.28 | 12,364,993.54 | 8,342,700.23 |
销售费用 | 5,150,126.74 | 17,584,208.65 | 8,237,109.71 | 4,515,905.8 |
管理费用 | 24,670,882.44 | 77,362,328.33 | 50,642,399.89 | 31,238,627.24 |
研发费用 | 8,039,533.13 | 45,685,599.96 | 29,321,812.26 | 16,309,861.92 |
财务费用 | -4,988,596.78 | -21,104,842.18 | -15,491,227.63 | -10,770,310.3 |
其中:利息费用 | - | 345,368.7 | 303,221.57 | 174,939.75 |
其中:利息收入 | 5,051,086.89 | 21,676,681.76 | 16,152,889.93 | 11,128,438.59 |
加:公允价值变动收益 | -19,935,553 | -37,444,179.42 | -7,983,552.4 | 440,315 |
加:投资收益 | -730.13 | 244,400.75 | 1,426,033.38 | 358,330.76 |
资产处置收益 | 48,536.65 | 163,523.89 | 153,409.59 | - |
资产减值损失(新) | 24,339.54 | -17,966,454.84 | -678,974.68 | -725,903.1 |
信用减值损失(新) | -426,725.43 | 143,242.11 | -672,899.99 | -1,680,130.52 |
其他收益 | 2,617,248.4 | 12,722,310.63 | 3,513,692.36 | 3,151,863.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 58,072,687.52 | 305,326,937.75 | 246,181,291.91 | 155,008,900.8 |
加:营业外收入 | - | 514,068.48 | 511,805.26 | 226,248.6 |
减:营业外支出 | 584,361.27 | 3,836,643.57 | 1,509,165.96 | 1,197,741.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 57,488,326.25 | 302,004,362.66 | 245,183,931.21 | 154,037,408.28 |
减:所得税费用 | 8,734,400.09 | 41,278,292.97 | 39,598,175.56 | 25,841,559.71 |
六、净利润 | 48,753,926.16 | 260,726,069.69 | 205,585,755.65 | 128,195,848.57 |
持续经营净利润 | 48,753,926.16 | 260,726,069.69 | 205,585,755.65 | 128,195,848.57 |
归属于母公司股东的净利润 | 48,753,926.16 | 260,726,069.69 | 205,585,755.65 | 128,195,848.57 |
(一)基本每股收益 | 0.12 | 0.61 | 0.49 | 0.3 |
(二)稀释每股收益 | 0.11 | 0.6 | 0.49 | 0.3 |
八、其他综合收益 | -54,975 | -1,655,738.48 | 548,920.27 | -2,376,227.23 |
归属于母公司股东的其他综合收益 | -54,975 | -1,655,738.48 | 548,920.27 | -2,376,227.23 |
九、综合收益总额 | 48,698,951.16 | 259,070,331.21 | 206,134,675.92 | 125,819,621.34 |
归属于母公司股东的综合收益总额 | 48,698,951.16 | 259,070,331.21 | 206,134,675.92 | 125,819,621.34 |
公告日期 | 2024-04-27 | 2024-03-12 | 2023-10-28 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |