流通市值:26.61亿 | 总市值:133.92亿 | ||
流通股本:2.62亿 | 总股本:13.19亿 |
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 | 460,972,839.32 | 1,835,414,677.13 | 1,355,595,217.32 | 895,832,284.63 |
营业收入 | 460,972,839.32 | 1,835,414,677.13 | 1,355,595,217.32 | 895,832,284.63 |
二、营业总成本 | 383,970,146.74 | 1,501,037,906.16 | 1,085,190,438.02 | 700,420,819.13 |
营业成本 | 319,255,457.26 | 1,191,973,462.33 | 859,475,230.38 | 545,710,811 |
税金及附加 | 1,498,455.14 | 8,963,868.56 | 6,617,125.27 | 3,678,441.44 |
销售费用 | 8,250,754.32 | 38,530,927.97 | 29,862,590.74 | 19,086,306.27 |
管理费用 | 35,411,307.51 | 159,952,119.28 | 99,707,294.85 | 65,555,899.35 |
研发费用 | 25,066,473.37 | 88,759,555.9 | 70,084,407.58 | 49,420,253.05 |
财务费用 | -5,512,300.86 | 12,857,972.12 | 19,443,789.2 | 16,969,108.02 |
其中:利息费用 | 5,804,200.38 | 30,924,619.7 | 23,842,209.89 | 15,759,411.84 |
其中:利息收入 | 13,855,401.97 | 23,173,296.51 | 7,699,616.76 | 421,252.54 |
加:投资收益 | - | 652,773.72 | 281,760.32 | 271,480.01 |
资产处置收益 | 14,488.17 | -1,995,144.14 | -2,344,461.44 | -2,397,828.41 |
资产减值损失(新) | -20,111.15 | -240,710.79 | -234,042.04 | -375,124.42 |
信用减值损失(新) | -1,983,557.68 | -4,062,469.79 | -3,060,921.59 | -4,446,095.79 |
其他收益 | 2,748,380.26 | 16,340,104.43 | 7,993,612.39 | 4,588,022.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 77,761,892.18 | 345,071,324.4 | 273,040,726.94 | 193,051,919.76 |
加:营业外收入 | 104,605.43 | 903,490.79 | 390,177.34 | 390,177.34 |
减:营业外支出 | 73,340.09 | 65,020.84 | 60,808.31 | 48,327.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 77,793,157.52 | 345,909,794.35 | 273,370,095.97 | 193,393,769.79 |
减:所得税费用 | 10,412,631.64 | 26,232,464.19 | 47,139,100.68 | 35,128,831.54 |
六、净利润 | 67,380,525.88 | 319,677,330.16 | 226,230,995.29 | 158,264,938.25 |
持续经营净利润 | 67,380,525.88 | 319,677,330.16 | 226,230,995.29 | 158,264,938.25 |
归属于母公司股东的净利润 | 67,153,749.05 | 319,597,973.87 | 226,873,413.7 | 158,592,999.04 |
少数股东损益 | 226,776.83 | 79,356.29 | -642,418.41 | -328,060.79 |
(一)基本每股收益 | 0.05 | 0.29 | 0.22 | 0.16 |
(二)稀释每股收益 | 0.05 | 0.29 | 0.22 | 0.16 |
九、综合收益总额 | 67,380,525.88 | 319,677,330.16 | 226,230,995.29 | 158,264,938.25 |
归属于母公司股东的综合收益总额 | 67,153,749.05 | 319,597,973.87 | 226,873,413.7 | 158,592,999.04 |
归属于少数股东的综合收益总额 | 226,776.83 | 79,356.29 | -642,418.41 | -328,060.79 |
公告日期 | 2024-04-20 | 2024-03-26 | 2023-10-27 | 2023-08-14 |
审计意见(境内) | 标准无保留意见 |