流通市值:29.30亿 | 总市值:158.93亿 | ||
流通股本:9758.85万 | 总股本:5.29亿 |
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 | 435,273,546.9 | 1,616,279,413.69 | 1,198,970,076.75 | 800,149,210.54 |
营业收入 | 435,273,546.9 | 1,616,279,413.69 | 1,198,970,076.75 | 800,149,210.54 |
二、营业总成本 | 366,128,324.14 | 1,379,732,280.41 | 1,017,597,045.54 | 650,408,426.94 |
营业成本 | 285,577,529.61 | 1,021,302,461.22 | 763,788,444.81 | 496,880,898.34 |
税金及附加 | 2,358,410.22 | 10,755,535.06 | 7,465,698.53 | 4,849,037.72 |
销售费用 | 32,514,583.9 | 146,982,475.07 | 94,560,854.86 | 62,975,274.82 |
管理费用 | 18,662,728.41 | 76,425,861.9 | 55,325,801.45 | 32,726,170.34 |
研发费用 | 39,186,191.76 | 160,689,517.27 | 121,311,516.88 | 62,713,439.68 |
财务费用 | -12,171,119.76 | -36,423,570.11 | -24,855,270.99 | -9,736,393.96 |
其中:利息费用 | 129,002.18 | 376,993.58 | 860,586.23 | 603,952.32 |
其中:利息收入 | 12,244,714.92 | 34,793,122.82 | 22,879,178.47 | 5,298,616.2 |
加:公允价值变动收益 | 2,017,084.79 | 2,432,952.74 | - | - |
资产处置收益 | - | -5,593.59 | -5,593.59 | - |
资产减值损失(新) | -4,737,399.21 | -7,963,313.62 | -3,502,382.95 | - |
信用减值损失(新) | -3,515,550.13 | -3,421,377.11 | -3,206,249.28 | -381,115.62 |
其他收益 | 37,927,586.98 | 124,650,671.33 | 95,701,976.44 | 41,219,328.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 100,836,945.19 | 352,240,473.03 | 270,360,781.83 | 190,578,996.12 |
加:营业外收入 | 30,413.03 | 370,423.03 | 137,492.89 | 101,253.49 |
减:营业外支出 | - | 63,152.14 | - | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 100,867,358.22 | 352,547,743.92 | 270,498,274.72 | 190,680,249.61 |
减:所得税费用 | 10,541,654.01 | 17,688,581.27 | 21,462,916.67 | 18,598,793.15 |
六、净利润 | 90,325,704.21 | 334,859,162.65 | 249,035,358.05 | 172,081,456.46 |
持续经营净利润 | 90,325,704.21 | 334,859,162.65 | 249,035,358.05 | 172,081,456.46 |
归属于母公司股东的净利润 | 90,325,704.21 | 334,859,162.65 | 249,035,358.05 | 172,081,456.46 |
(一)基本每股收益 | 0.17 | 0.67 | 0.5 | 0.36 |
(二)稀释每股收益 | 0.17 | 0.67 | 0.5 | 0.36 |
九、综合收益总额 | 90,325,704.21 | 334,859,162.65 | 249,035,358.05 | 172,081,456.46 |
归属于母公司股东的综合收益总额 | 90,325,704.21 | 334,859,162.65 | 249,035,358.05 | 172,081,456.46 |
公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |