流通市值:8.64亿 | 总市值:109.44亿 | ||
流通股本:5227.64万 | 总股本:6.62亿 |
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 | 249,074,351.22 | 1,348,173,673.18 | 1,073,376,383.11 | 703,696,913.38 |
营业收入 | 249,074,351.22 | 1,348,173,673.18 | 1,073,376,383.11 | 703,696,913.38 |
二、营业总成本 | 230,269,139.91 | 1,097,997,753.01 | 854,769,769.3 | 547,792,780.6 |
营业成本 | 175,057,620.38 | 840,910,097.5 | 662,343,156.74 | 419,383,988.12 |
税金及附加 | 2,127,917.99 | 9,212,450.98 | 7,005,308.48 | 4,431,970.13 |
销售费用 | 2,345,449.16 | 9,219,685.25 | 7,393,275.23 | 4,429,922.6 |
管理费用 | 24,976,460.53 | 92,610,505.8 | 67,762,939.85 | 45,421,217.66 |
研发费用 | 23,582,848.8 | 116,643,145.27 | 89,829,231.59 | 61,731,044.88 |
财务费用 | 2,178,843.05 | 29,401,868.21 | 20,435,857.41 | 12,394,637.21 |
其中:利息费用 | 7,998,655.74 | 41,908,675.73 | 32,186,267.67 | 21,868,435.21 |
其中:利息收入 | 5,935,987.26 | 6,217,669.44 | 4,401,155.93 | 3,463,278.46 |
加:公允价值变动收益 | - | - | -547.5 | - |
汇兑收益 | 3,765,207.71 | - | - | - |
资产处置收益 | 376,893.75 | -204,297.6 | -194,674.61 | -118,390.43 |
资产减值损失(新) | -3,837,269.53 | -14,282,798.5 | -14,283,261.13 | -17,004,971.35 |
信用减值损失(新) | -291,913.34 | 241,453.21 | 564,015.16 | 477,210.59 |
其他收益 | 1,756,890.53 | 18,161,852.3 | 13,763,706.85 | 4,777,435.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 20,575,020.43 | 254,092,129.58 | 218,455,852.58 | 144,035,416.94 |
加:营业外收入 | 1,207,710.09 | 21,774,060.71 | 21,771,559.71 | 1,479,319.97 |
减:营业外支出 | 155,335.84 | 930,797.56 | 696,805.99 | 397,640.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 21,627,394.68 | 274,935,392.73 | 239,530,606.3 | 145,117,096.03 |
减:所得税费用 | 3,360,631.53 | 28,074,438.13 | 25,584,128.94 | 14,497,665.77 |
六、净利润 | 18,266,763.15 | 246,860,954.6 | 213,946,477.36 | 130,619,430.26 |
持续经营净利润 | 18,266,763.15 | 246,860,954.6 | 213,946,477.36 | - |
归属于母公司股东的净利润 | 18,266,763.15 | 246,860,954.6 | 213,946,477.36 | 130,619,430.26 |
(一)基本每股收益 | 0.03 | 0.41 | 0.36 | 0.22 |
(二)稀释每股收益 | 0.03 | 0.41 | 0.36 | 0.22 |
九、综合收益总额 | 18,266,763.15 | 246,860,954.6 | 213,946,477.36 | 130,619,430.26 |
归属于母公司股东的综合收益总额 | 18,266,763.15 | 246,860,954.6 | 213,946,477.36 | 130,619,430.26 |
公告日期 | 2024-04-26 | 2024-04-26 | 2024-01-22 | 2024-01-22 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |