流通市值:23.99亿 | 总市值:23.99亿 | ||
流通股本:2.02亿 | 总股本:2.02亿 |
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 | 335,339,287.03 | 1,500,368,535.54 | 1,130,631,513.72 | 767,541,136.24 |
营业收入 | 335,339,287.03 | 1,500,368,535.54 | 1,130,631,513.72 | 767,541,136.24 |
二、营业总成本 | 319,269,414.66 | 1,423,216,776.02 | 1,057,547,560.42 | 715,620,735.71 |
营业成本 | 292,375,859.69 | 1,275,319,387.67 | 948,102,694.38 | 638,935,377.72 |
税金及附加 | 1,704,825.63 | 7,901,054.4 | 6,210,726.2 | 3,992,975.32 |
销售费用 | 3,424,121.72 | 23,108,815.44 | 15,632,453.73 | 10,172,711.95 |
管理费用 | 13,564,742.02 | 58,680,592.97 | 44,296,661.52 | 28,323,198.27 |
研发费用 | 10,011,206.83 | 47,909,291.45 | 37,145,498.33 | 24,852,263.87 |
财务费用 | -1,811,341.23 | 10,297,634.09 | 6,159,526.26 | 9,344,208.58 |
其中:利息费用 | 1,112,459.19 | 4,098,872.91 | 2,939,045.61 | 1,764,213.37 |
其中:利息收入 | 632,270.64 | 1,464,886.39 | 834,189.2 | 219,224.88 |
加:公允价值变动收益 | 40,317.53 | -3,687,022.38 | -3,915,578.28 | -3,989,628.19 |
加:投资收益 | 419,638.88 | 7,845,473.48 | 8,033,537.36 | 7,972,766.52 |
资产减值损失(新) | -727,168.43 | -2,766,508.18 | -5,918,782.91 | -4,002,188.89 |
信用减值损失(新) | -333,865.96 | -3,940,109.05 | -3,383,963.99 | -2,721,008.85 |
其他收益 | 4,601,989.8 | 15,484,278.58 | 7,625,362.43 | 5,675,207.55 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 20,070,784.19 | 90,087,871.97 | 75,524,527.91 | 54,855,548.67 |
加:营业外收入 | - | 270,184.27 | 207,562.67 | - |
减:营业外支出 | 20,000 | 1,002,039.26 | 1,157,843.61 | 542,933.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 20,050,784.19 | 89,356,016.98 | 74,574,246.97 | 54,312,615.6 |
减:所得税费用 | 4,280,017.25 | 13,414,013.88 | 10,183,760.02 | 7,331,224.88 |
六、净利润 | 15,770,766.94 | 75,942,003.1 | 64,390,486.95 | 46,981,390.72 |
持续经营净利润 | 15,770,766.94 | 75,942,003.1 | 64,390,486.95 | 46,981,390.72 |
归属于母公司股东的净利润 | 15,770,766.94 | 75,942,003.1 | 64,390,486.95 | 46,981,390.72 |
(一)基本每股收益 | 0.08 | 0.38 | 0.32 | 0.23 |
(二)稀释每股收益 | 0.08 | 0.38 | 0.32 | 0.23 |
八、其他综合收益 | - | -38,191,928.1 | -47,127,126.21 | -28,970,701.21 |
归属于母公司股东的其他综合收益 | - | -38,191,928.1 | -47,127,126.21 | -28,970,701.21 |
九、综合收益总额 | 15,770,766.94 | 37,750,075 | 17,263,360.74 | 18,010,689.51 |
归属于母公司股东的综合收益总额 | 15,770,766.94 | 37,750,075 | 17,263,360.74 | 18,010,689.51 |
公告日期 | 2024-04-27 | 2024-04-26 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |