流通市值:36.92亿 | 总市值:58.98亿 | ||
流通股本:4.23亿 | 总股本:6.76亿 |
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 | 388,349,485.98 | 1,141,436,797.38 | 702,864,677.7 | 461,956,271.7 |
营业收入 | 388,349,485.98 | 1,141,436,797.38 | 702,864,677.7 | 461,956,271.7 |
二、营业总成本 | 339,650,507.55 | 978,123,370.36 | 593,470,568.6 | 382,110,680.15 |
营业成本 | 271,307,868.68 | 705,499,251.03 | 411,045,381.17 | 271,107,487.53 |
税金及附加 | 703,980.62 | 9,140,000.75 | 4,096,306.12 | 2,856,973.98 |
销售费用 | 7,656,923.05 | 34,069,477 | 21,287,876.07 | 12,741,773.4 |
管理费用 | 43,355,621.77 | 161,375,384.98 | 108,414,825.67 | 67,483,609.74 |
研发费用 | 19,055,186.34 | 77,854,009.07 | 56,643,387.34 | 32,833,444.48 |
财务费用 | -2,429,072.91 | -9,814,752.47 | -8,017,207.77 | -4,912,608.98 |
其中:利息费用 | 37,670.44 | 345,119.48 | 193,343.37 | 121,867.13 |
其中:利息收入 | 2,513,455.34 | 10,657,941.34 | 8,429,134.66 | 5,185,996.96 |
加:投资收益 | - | 49,273.7 | 49,273.7 | 49,273.7 |
资产处置收益 | - | 47,140.46 | - | - |
资产减值损失(新) | -1,314,815.17 | -6,390,642.84 | -5,270,327.74 | -4,316,569.11 |
信用减值损失(新) | -141,467.46 | -27,700,594.56 | -17,124,371.36 | -12,490,419.76 |
其他收益 | 3,251,639.16 | 2,656,302.32 | 1,397,425.75 | 1,097,378.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 50,494,334.96 | 131,974,906.1 | 88,446,109.45 | 64,185,254.62 |
加:营业外收入 | 46,117.91 | 331,559.82 | 329,787.78 | 671,493.34 |
减:营业外支出 | - | 83,804.13 | 24,492.8 | 24,492.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 50,540,452.87 | 132,222,661.79 | 88,751,404.43 | 64,832,255.16 |
减:所得税费用 | 1,905,144.36 | 18,711,276.37 | 17,524,982.28 | 10,218,626.26 |
六、净利润 | 48,635,308.51 | 113,511,385.42 | 71,226,422.15 | 54,613,628.9 |
持续经营净利润 | 48,635,308.51 | 113,511,385.42 | 71,226,422.15 | 54,613,628.9 |
归属于母公司股东的净利润 | 47,131,522.78 | 61,784,561.65 | 37,441,082.86 | 34,049,639.29 |
少数股东损益 | 1,503,785.73 | 51,726,823.77 | 33,785,339.29 | 20,563,989.61 |
(一)基本每股收益 | 0.07 | 0.09 | 0.06 | 0.05 |
(二)稀释每股收益 | 0.07 | 0.09 | 0.06 | 0.05 |
八、其他综合收益 | - | 3,603,270.51 | - | - |
归属于母公司股东的其他综合收益 | - | 2,463,759.62 | - | - |
九、综合收益总额 | 48,635,308.51 | 117,114,655.93 | 71,226,422.15 | 54,613,628.9 |
归属于母公司股东的综合收益总额 | 47,131,522.78 | 64,248,321.27 | 37,441,082.86 | 34,049,639.29 |
归属于少数股东的综合收益总额 | 1,503,785.73 | 52,866,334.66 | 33,785,339.29 | 20,563,989.61 |
公告日期 | 2024-04-25 | 2024-04-18 | 2023-10-27 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |