流通市值:105.47亿 | 总市值:105.47亿 | ||
流通股本:6.17亿 | 总股本:6.17亿 |
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 | 266,895,000 | 1,014,034,317.69 | 730,604,269.06 | 477,808,271.19 |
营业收入 | 266,895,000 | 1,014,034,317.69 | 730,604,269.06 | 477,808,271.19 |
二、营业总成本 | 169,625,400 | 791,662,901.01 | 573,320,875.34 | 395,817,474.39 |
营业成本 | 61,180,200 | 224,104,872.47 | 168,228,485.5 | 119,129,741.34 |
税金及附加 | 2,144,100 | 9,374,342.06 | 6,839,841.97 | 4,595,165.25 |
销售费用 | 51,385,400 | 251,787,601.35 | 194,865,702.29 | 126,181,410.29 |
管理费用 | 16,918,500 | 63,103,030.27 | 52,125,348.8 | 34,581,661.49 |
研发费用 | 53,162,300 | 282,303,603.88 | 179,648,937.99 | 129,705,413.53 |
财务费用 | -15,165,100 | -39,010,549.02 | -28,387,441.21 | -18,375,917.51 |
其中:利息费用 | 302,800 | 1,402,188.72 | 1,095,902.78 | 782,847.23 |
其中:利息收入 | 14,941,900 | 39,640,272.05 | 27,755,620.64 | 16,859,219.46 |
加:公允价值变动收益 | 5,408,000 | 19,399,484.62 | 13,743,429.45 | 9,653,123.73 |
加:投资收益 | -3,438,800 | -16,399,243.89 | -12,814,911.96 | -8,544,911.96 |
资产处置收益 | - | 56,391,358.48 | -1,422,710.9 | -1,379,946.57 |
资产减值损失(新) | -72,000 | 1,063,502.43 | -456,264.4 | -396,104 |
信用减值损失(新) | -389,900 | 6,803,448.62 | 6,815,968.18 | 6,630,399.6 |
其他收益 | 5,090,200 | 28,583,998.54 | 11,271,306.8 | 7,270,539.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 103,867,100 | 318,213,965.48 | 174,420,210.89 | 95,223,897.01 |
减:营业外支出 | 4,000,700 | 7,579,832.05 | 5,161,067.59 | 1,706,958.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 99,866,400 | 310,634,133.43 | 169,259,143.3 | 93,516,938.78 |
减:所得税费用 | 11,105,200 | 27,274,171.53 | 14,358,935.5 | 4,359,576.97 |
六、净利润 | 88,761,200 | 283,359,961.9 | 154,900,207.8 | 89,157,361.81 |
持续经营净利润 | 88,761,200 | 283,359,961.9 | 154,900,207.8 | 89,157,361.81 |
归属于母公司股东的净利润 | 91,119,100 | 294,614,423.23 | 163,916,132.74 | 94,754,571.46 |
少数股东损益 | -2,357,900 | -11,254,461.33 | -9,015,924.94 | -5,597,209.65 |
(一)基本每股收益 | 0.15 | 0.48 | 0.27 | 0.15 |
(二)稀释每股收益 | 0.15 | 0.48 | 0.27 | 0.15 |
八、其他综合收益 | 930,000 | 1,956,456.7 | 4,547,987.23 | 5,136,220.3 |
归属于母公司股东的其他综合收益 | 930,000 | 1,956,456.7 | 4,547,987.23 | 5,136,220.3 |
九、综合收益总额 | 89,691,300 | 285,316,418.6 | 159,448,195.03 | 94,293,582.11 |
归属于母公司股东的综合收益总额 | 92,049,100 | 296,570,879.93 | 168,464,119.97 | 99,890,791.76 |
归属于少数股东的综合收益总额 | -2,357,800 | -11,254,461.33 | -9,015,924.94 | -5,597,209.65 |
公告日期 | 2024-04-26 | 2024-03-21 | 2023-10-19 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |