流通市值:46.45亿 | 总市值:46.45亿 | ||
流通股本:1.59亿 | 总股本:1.59亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 354,642,646.73 | 223,749,809.83 | 103,844,597.71 | 483,228,037.33 |
营业收入 | 354,642,646.73 | 223,749,809.83 | 103,844,597.71 | 483,228,037.33 |
二、营业总成本 | 262,764,492.56 | 163,932,271.3 | 73,670,290.97 | 328,197,027.06 |
营业成本 | 134,473,287.81 | 85,021,087.13 | 38,320,156.04 | 186,994,452.75 |
税金及附加 | 2,179,272.05 | 1,201,723.77 | 487,181.45 | 3,240,946.01 |
销售费用 | 65,678,130.3 | 41,510,939.98 | 17,779,719.36 | 74,890,026.4 |
管理费用 | 17,083,081.92 | 9,557,205.97 | 4,057,856.73 | 20,569,103.78 |
研发费用 | 69,734,120.91 | 43,931,232.31 | 20,836,638.2 | 86,097,933.19 |
财务费用 | -26,383,400.43 | -17,289,917.86 | -7,811,260.81 | -43,595,435.07 |
其中:利息费用 | 1,230,534.96 | 850,839.85 | 432,423.52 | 893,994 |
其中:利息收入 | 28,201,856.26 | 20,419,285.07 | 10,592,921.6 | 39,454,566.76 |
加:投资收益 | - | - | - | 1,471,221.92 |
资产处置收益 | 207,793.35 | 207,793.35 | - | 3,023.8 |
资产减值损失(新) | 81,686.77 | 176,574.65 | - | -903,289.47 |
信用减值损失(新) | -1,130,650.01 | -1,253,974.34 | -24,946.28 | 988,677.46 |
其他收益 | 10,258,303.02 | 5,911,401.71 | 3,631,439.52 | 18,755,750.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 101,295,287.3 | 64,859,333.9 | 33,780,799.98 | 175,346,394.42 |
加:营业外收入 | 218,387.28 | 195,017.48 | 97,635.58 | 171,235.17 |
减:营业外支出 | 436,380.18 | 353,339.84 | 168,707.68 | 6,388,341.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 101,077,294.4 | 64,701,011.54 | 33,709,727.88 | 169,129,288.27 |
减:所得税费用 | 9,428,175.95 | 6,258,390.19 | 3,335,476.64 | 13,868,476.97 |
六、净利润 | 91,649,118.45 | 58,442,621.35 | 30,374,251.24 | 155,260,811.3 |
持续经营净利润 | 91,649,118.45 | 58,442,621.35 | 30,374,251.24 | 155,260,811.3 |
归属于母公司股东的净利润 | 91,649,118.45 | 58,442,621.35 | 30,374,251.24 | 155,260,811.3 |
(一)基本每股收益 | 0.58 | 0.37 | 0.19 | 0.98 |
(二)稀释每股收益 | 0.58 | 0.37 | 0.19 | 0.98 |
八、其他综合收益 | -568,382.96 | 251,866.7 | 79,930.82 | 294,605.51 |
归属于母公司股东的其他综合收益 | -568,382.96 | 251,866.7 | 79,930.82 | 294,605.51 |
九、综合收益总额 | 91,080,735.49 | 58,694,488.05 | 30,454,182.06 | 155,555,416.81 |
归属于母公司股东的综合收益总额 | - | 58,694,488.05 | 30,454,182.06 | - |
公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
审计意见(境内) | 标准无保留意见 |