流通市值:234.52亿 | 总市值:234.60亿 | ||
流通股本:4.18亿 | 总股本:4.18亿 |
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 | 543,077,768.88 | 2,134,522,147.19 | 1,454,536,318.1 | 852,643,448.14 |
营业收入 | 543,077,768.88 | 2,134,522,147.19 | 1,454,536,318.1 | 852,643,448.14 |
二、营业总成本 | 497,654,877.9 | 2,068,217,602.4 | 1,444,980,537.13 | 885,604,595.55 |
营业成本 | 354,762,921.51 | 1,403,522,886.15 | 948,143,691.62 | 563,418,023.29 |
税金及附加 | 1,654,465.49 | 5,847,728.27 | 4,078,613.34 | 2,225,740.68 |
销售费用 | 12,101,274.41 | 45,064,716.4 | 31,844,564.56 | 20,615,439.91 |
管理费用 | 21,350,003 | 99,358,049.48 | 74,073,007.02 | 49,624,854.71 |
研发费用 | 119,321,139.7 | 535,941,363.09 | 400,897,297.65 | 260,251,287.57 |
财务费用 | -11,534,926.21 | -21,517,140.99 | -14,056,637.06 | -10,530,750.61 |
其中:利息费用 | 356,851.17 | 1,961,967.01 | 1,477,358.77 | 1,029,112.62 |
其中:利息收入 | 9,912,276.43 | 23,021,154.82 | 13,707,192.03 | 8,196,920.41 |
加:公允价值变动收益 | 1,245,957.96 | 615,580.16 | 2,172,244.71 | 1,594,020.07 |
加:投资收益 | 135,000 | 5,009,153.18 | 2,658,475.6 | 1,969,063.42 |
资产减值损失(新) | -417.4 | -26,564,325.32 | -5,908,827.61 | -3,518,151.37 |
信用减值损失(新) | -14,492.32 | 2,111,786.82 | 2,445,106.47 | 2,433,166.38 |
其他收益 | 20,153,450.45 | 35,311,445.15 | 26,782,409.48 | 17,137,557.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 66,942,389.67 | 82,788,184.78 | 37,705,189.62 | -13,345,491.23 |
加:营业外收入 | 340,432.37 | 560,219.76 | 502,508.46 | 502,508.46 |
减:营业外支出 | 113,006.53 | 1,133,833 | 223,446.59 | 89,399.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 67,169,815.51 | 82,214,571.54 | 37,984,251.49 | -12,932,382.63 |
减:所得税费用 | -479,889.7 | -52,670,472.87 | -39,332,175.35 | -37,732,196.29 |
六、净利润 | 67,649,705.21 | 134,885,044.41 | 77,316,426.84 | 24,799,813.66 |
持续经营净利润 | 67,649,705.21 | 134,885,044.41 | 77,316,426.84 | 24,799,813.66 |
归属于母公司股东的净利润 | 67,649,705.21 | 134,885,044.41 | 77,316,426.84 | 24,799,813.66 |
(一)基本每股收益 | 0.16 | 0.32 | 0.19 | 0.06 |
(二)稀释每股收益 | 0.16 | 0.32 | 0.19 | 0.06 |
八、其他综合收益 | 1,909.95 | 76,004.16 | 137,708.8 | 165,829.49 |
归属于母公司股东的其他综合收益 | 1,909.95 | 76,004.16 | 137,708.8 | 165,829.49 |
九、综合收益总额 | 67,651,615.16 | 134,961,048.57 | 77,454,135.64 | 24,965,643.15 |
归属于母公司股东的综合收益总额 | 67,651,615.16 | 134,961,048.57 | 77,454,135.64 | 24,965,643.15 |
公告日期 | 2024-04-26 | 2024-04-15 | 2023-10-19 | 2023-08-15 |
审计意见(境内) | 标准无保留意见 |