流通市值:68.65亿 | 总市值:68.65亿 | ||
流通股本:4.01亿 | 总股本:4.01亿 |
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 | 407,061,245.92 | 1,666,275,938.69 | 1,164,580,836.49 | 727,953,730.07 |
营业收入 | 407,061,245.92 | 1,666,275,938.69 | 1,164,580,836.49 | 727,953,730.07 |
二、营业总成本 | 334,139,996.72 | 1,393,085,126.01 | 969,890,453.82 | 611,809,251.81 |
营业成本 | 269,105,726.59 | 1,121,819,078.9 | 775,259,381.05 | 482,003,605.92 |
税金及附加 | 2,456,700.76 | 11,195,141.2 | 7,450,942.62 | 4,148,075.05 |
销售费用 | 8,861,227.85 | 34,691,237.15 | 24,621,770.9 | 15,996,253.25 |
管理费用 | 27,344,321.05 | 129,249,285.81 | 96,664,405.31 | 68,765,002.51 |
研发费用 | 24,517,421.45 | 96,223,504.57 | 65,791,563.61 | 42,677,766.71 |
财务费用 | 1,854,599.02 | -93,121.62 | 102,390.33 | -1,781,451.63 |
其中:利息费用 | 932,966.98 | 2,996,102.87 | 2,140,137.86 | 1,259,153.05 |
其中:利息收入 | 251,683.45 | 915,682.65 | 596,730.11 | 430,009.22 |
加:公允价值变动收益 | -19,960.32 | 8,461.44 | 3,905.28 | 9,546.24 |
加:投资收益 | 205,551.41 | 646,134.76 | 532,219.14 | 429,752.48 |
资产处置收益 | 102,307.31 | 667,187.35 | 112,517.59 | 121,747.64 |
资产减值损失(新) | -15,865,604.05 | -35,094,215.92 | -21,260,064.46 | -18,863,104.3 |
信用减值损失(新) | 2,915,154.2 | -4,972,033.76 | -2,031,132.14 | 256,298.67 |
其他收益 | 5,759,219.41 | 20,433,114.77 | 8,689,437.85 | 6,235,802.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 66,017,917.16 | 254,879,461.32 | 180,737,265.93 | 104,334,521.32 |
加:营业外收入 | 30,947.51 | 812,809.79 | 569,060.85 | 154,011.44 |
减:营业外支出 | 537,623.02 | 2,012,482.78 | 1,557,910.22 | 615,653.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 65,511,241.65 | 253,679,788.33 | 179,748,416.56 | 103,872,879.05 |
减:所得税费用 | 10,358,369.96 | 28,346,724.88 | 20,608,517.56 | 12,514,426.03 |
六、净利润 | 55,152,871.69 | 225,333,063.45 | 159,139,899 | 91,358,453.02 |
持续经营净利润 | 55,152,871.69 | 225,333,063.45 | 159,139,899 | 91,358,453.02 |
归属于母公司股东的净利润 | 55,152,871.69 | 225,333,063.45 | 159,139,899 | 91,358,453.02 |
(一)基本每股收益 | 0.14 | 0.56 | 0.4 | 0.23 |
(二)稀释每股收益 | 0.14 | 0.56 | 0.4 | 0.23 |
八、其他综合收益 | -2,092,908.9 | 11,929,309.95 | 1,937,144.88 | 5,801,784.96 |
归属于母公司股东的其他综合收益 | -2,092,908.9 | 11,929,309.95 | 1,937,144.88 | 5,801,784.96 |
九、综合收益总额 | 53,059,962.79 | 237,262,373.4 | 161,077,043.88 | 97,160,237.98 |
归属于母公司股东的综合收益总额 | 53,059,962.79 | 237,262,373.4 | 161,077,043.88 | 97,160,237.98 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |