流通市值:75.65亿 | 总市值:75.65亿 | ||
流通股本:7.91亿 | 总股本:7.91亿 |
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 | 308,921,731.5 | 1,214,095,535.82 | 910,583,378.99 | 634,141,585.52 |
营业收入 | 308,921,731.5 | 1,214,095,535.82 | 910,583,378.99 | 634,141,585.52 |
二、营业总成本 | 247,008,464.15 | 1,011,949,962.54 | 713,743,843.59 | 490,514,279.34 |
营业成本 | 197,047,926.21 | 748,162,761.63 | 556,936,184.31 | 390,044,870.1 |
税金及附加 | 2,651,643.08 | 7,378,331.76 | 5,809,190.29 | 3,561,583.88 |
销售费用 | 6,029,945.44 | 24,078,769.35 | 17,073,236.14 | 10,685,956.54 |
管理费用 | 27,609,859.81 | 128,362,911.56 | 93,082,116.69 | 62,400,650.92 |
研发费用 | 15,253,391.59 | 116,364,732.52 | 50,965,646.2 | 32,991,761.45 |
财务费用 | -1,584,301.98 | -12,397,544.28 | -10,122,530.04 | -9,170,543.55 |
其中:利息费用 | 90,962.71 | 318,388.7 | 262,720.03 | 197,576.48 |
其中:利息收入 | 1,690,357.31 | 14,914,153.89 | 11,987,039.48 | 10,676,189.32 |
加:公允价值变动收益 | 360,452.07 | 2,709,958.91 | -431,520.54 | 506,136.99 |
加:投资收益 | 790,818.49 | 9,864,463.07 | 9,907,251.28 | 4,645,435.98 |
资产减值损失(新) | 902,838.94 | -4,034,378.63 | -3,205,260.72 | -574,735.16 |
信用减值损失(新) | -1,911,307.58 | -16,437,455.47 | -9,034,029.9 | -4,846,737.97 |
其他收益 | 6,919,369.15 | 25,595,125.79 | 19,030,047.5 | 10,180,678.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 68,975,438.42 | 219,843,286.95 | 213,106,023.02 | 153,538,084.7 |
加:营业外收入 | 907,899.17 | 1,944,142.45 | 1,233,120.96 | 1,212,730.52 |
减:营业外支出 | 2,959.41 | 1,144,247.18 | 307,603.33 | 303,603.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 69,880,378.18 | 220,643,182.22 | 214,031,540.65 | 154,447,211.89 |
减:所得税费用 | 9,011,902.33 | 27,662,357.59 | 27,680,741.71 | 20,578,251.29 |
六、净利润 | 60,868,475.85 | 192,980,824.63 | 186,350,798.94 | 133,868,960.6 |
持续经营净利润 | 60,868,475.85 | 192,980,824.63 | 186,350,798.94 | 133,868,960.6 |
归属于母公司股东的净利润 | 60,868,475.85 | 192,980,824.63 | 186,350,798.94 | 133,868,960.6 |
(一)基本每股收益 | 0.08 | 0.24 | 0.33 | 0.24 |
(二)稀释每股收益 | 0.08 | 0.24 | 0.33 | 0.24 |
八、其他综合收益 | - | 4,200,000 | - | - |
归属于母公司股东的其他综合收益 | - | 4,200,000 | - | - |
九、综合收益总额 | 60,868,475.85 | 197,180,824.63 | 186,350,798.94 | 133,868,960.6 |
归属于母公司股东的综合收益总额 | 60,868,475.85 | 197,180,824.63 | 186,350,798.94 | 133,868,960.6 |
公告日期 | 2024-04-29 | 2024-03-15 | 2023-10-30 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |