流通市值:47.49亿 | 总市值:47.49亿 | ||
流通股本:2.67亿 | 总股本:2.67亿 |
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 | 271,823,375.62 | 924,162,219.59 | 667,766,245.92 | 417,414,031.33 |
营业收入 | 271,823,375.62 | 924,162,219.59 | 667,766,245.92 | 417,414,031.33 |
二、营业总成本 | 218,516,479.04 | 792,413,754.7 | 577,716,636.86 | 371,343,826.03 |
营业成本 | 188,433,729.85 | 668,935,045.71 | 490,732,135.68 | 314,171,731.15 |
税金及附加 | 771,332.41 | 6,672,437.78 | 5,118,699.99 | 3,731,528.13 |
销售费用 | 5,229,885.05 | 19,675,017.94 | 13,779,839.39 | 8,441,841.02 |
管理费用 | 12,488,906.6 | 43,461,664.76 | 29,923,016.76 | 19,676,703.11 |
研发费用 | 12,015,170.14 | 48,953,431.12 | 37,785,564.43 | 25,097,890.71 |
财务费用 | -422,545.01 | 4,716,157.39 | 377,380.61 | 224,131.91 |
其中:利息费用 | 3,772,668.67 | 5,030,913.62 | 5,368,499.08 | 3,359,257.26 |
其中:利息收入 | 851,904.24 | 3,525,972.3 | 2,914,386.92 | 2,075,796.29 |
加:公允价值变动收益 | - | 231,498 | 231,498 | 231,498 |
资产减值损失(新) | -133,731.59 | -2,078,793.06 | -726,018.06 | -208,009.02 |
信用减值损失(新) | -884,954.63 | -1,413,658.65 | -242,659.63 | 329,622.79 |
其他收益 | 5,772,223.07 | 22,618,154.25 | 16,356,529.55 | 12,043,529.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 58,060,433.43 | 151,105,665.43 | 105,668,958.92 | 58,466,846.2 |
加:营业外收入 | 24,640 | 208,948.61 | 206,398.82 | 206,298.61 |
减:营业外支出 | 41,366.11 | 663,159.15 | 453,725.57 | 269,253.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 58,043,707.32 | 150,651,454.89 | 105,421,632.17 | 58,403,891.44 |
减:所得税费用 | 8,452,876.76 | 16,784,239.06 | 10,789,795.55 | 5,037,691.88 |
六、净利润 | 49,590,830.56 | 133,867,215.83 | 94,631,836.62 | 53,366,199.56 |
持续经营净利润 | 49,590,830.56 | 133,867,215.83 | 94,631,836.62 | 53,366,199.56 |
归属于母公司股东的净利润 | 49,590,830.56 | 133,867,215.83 | 94,631,836.62 | 53,366,199.56 |
(一)基本每股收益 | 0.19 | 0.5 | 0.35 | 0.2 |
(二)稀释每股收益 | 0.19 | 0.5 | 0.35 | 0.2 |
九、综合收益总额 | 49,590,830.56 | 133,867,215.83 | 94,631,836.62 | 53,366,199.56 |
归属于母公司股东的综合收益总额 | 49,590,830.56 | 133,867,215.83 | 94,631,836.62 | 53,366,199.56 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |