流通市值:93.41亿 | 总市值:93.41亿 | ||
流通股本:3.45亿 | 总股本:3.45亿 |
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 | 307,096,749.41 | 1,404,154,253.8 | 1,058,245,860.72 | 640,983,600.9 |
营业收入 | 307,096,749.41 | 1,404,154,253.8 | 1,058,245,860.72 | 640,983,600.9 |
二、营业总成本 | 253,298,865.02 | 1,158,520,592.46 | 879,903,543.36 | 548,267,548.56 |
营业成本 | 201,289,902.47 | 932,400,143.32 | 711,932,363.09 | 438,055,481.27 |
税金及附加 | 3,479,834.16 | 15,345,780.63 | 10,725,371.36 | 6,910,837.83 |
销售费用 | 2,881,920.01 | 15,505,807.77 | 10,024,215.53 | 6,462,062.93 |
管理费用 | 17,540,218.87 | 70,227,924.75 | 53,969,795.38 | 33,956,455.55 |
研发费用 | 22,233,112.92 | 94,840,483.7 | 69,909,712.03 | 46,036,618.73 |
财务费用 | 5,873,876.59 | 30,200,452.29 | 23,342,085.97 | 16,846,092.25 |
其中:利息费用 | 11,668,576.56 | 42,385,725.03 | 32,697,692.34 | 21,240,491.8 |
其中:利息收入 | 6,616,549.32 | 13,516,051.61 | 10,257,617.46 | 4,854,702.82 |
加:公允价值变动收益 | 361,094.32 | -5,399,506.5 | -1,979,655.44 | -187,592.28 |
加:投资收益 | 359,548.89 | 96,688,837.89 | 14,329,743.43 | 9,108,130.97 |
资产处置收益 | - | 36,602.63 | 59,583.26 | 59,583.26 |
信用减值损失(新) | 2,448,684.96 | -317,916.54 | -6,823,576.65 | 1,516,467.72 |
其他收益 | 3,931,198.02 | 19,642,098.92 | 9,264,201.23 | 5,678,903.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 60,898,410.58 | 356,283,777.74 | 193,192,613.19 | 108,891,545.87 |
加:营业外收入 | - | 434,668.56 | 374,207.26 | 366,994.34 |
减:营业外支出 | 156,698.61 | 5,168,498.11 | 89,451.41 | 62,751.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 60,741,711.97 | 351,549,948.19 | 193,477,369.04 | 109,195,789.19 |
减:所得税费用 | 7,166,367.05 | 51,995,484.1 | 29,217,530.91 | 17,021,529.45 |
六、净利润 | 53,575,344.92 | 299,554,464.09 | 164,259,838.13 | 92,174,259.74 |
持续经营净利润 | 53,575,344.92 | 299,554,464.09 | 164,259,838.13 | 92,174,259.74 |
归属于母公司股东的净利润 | 53,786,754.01 | 297,157,487.11 | 161,524,702.57 | 89,878,920.3 |
少数股东损益 | -211,409.09 | 2,396,976.98 | 2,735,135.56 | 2,295,339.44 |
(一)基本每股收益 | 0.16 | 0.87 | 0.47 | 0.26 |
(二)稀释每股收益 | 0.16 | 0.87 | 0.47 | 0.26 |
八、其他综合收益 | -230,961.53 | 234,000.1 | 3,073,138.46 | 5,359,110.45 |
归属于母公司股东的其他综合收益 | -230,961.53 | 234,000.1 | 3,073,138.46 | 5,359,110.45 |
九、综合收益总额 | 53,344,383.39 | 299,788,464.19 | 167,332,976.59 | 97,533,370.19 |
归属于母公司股东的综合收益总额 | 53,555,792.48 | 297,391,487.21 | 164,597,841.03 | 95,238,030.75 |
归属于少数股东的综合收益总额 | -211,409.09 | 2,396,976.98 | 2,735,135.56 | 2,295,339.44 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |