流通市值:37.27亿 | 总市值:37.27亿 | ||
流通股本:5.95亿 | 总股本:5.95亿 |
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 | 280,635,323.92 | 1,454,083,834.63 | 1,078,734,258 | 670,521,602.63 |
营业收入 | 280,635,323.92 | 1,454,083,834.63 | 1,078,734,258 | 670,521,602.63 |
二、营业总成本 | 262,070,451.43 | 1,278,760,395.32 | 944,075,900.83 | 596,772,120.83 |
营业成本 | 232,863,497.68 | 1,131,991,841.29 | 839,515,322.32 | 532,039,645.43 |
税金及附加 | 4,909,949.66 | 24,742,147.36 | 18,531,243.09 | 12,227,178.02 |
销售费用 | 473,084.48 | 2,120,859.24 | 1,564,602.99 | 1,053,393.63 |
管理费用 | 31,212,048.95 | 135,954,654.57 | 96,200,705.04 | 64,520,824.19 |
研发费用 | 3,914,400.77 | 23,375,436.75 | 17,716,342.44 | 6,975,613.6 |
财务费用 | -11,302,530.11 | -39,424,543.89 | -29,452,315.05 | -20,044,534.04 |
其中:利息收入 | 11,760,574.03 | 41,073,947.34 | 30,598,963.93 | 20,786,663.79 |
加:投资收益 | 8,849,650.57 | 99,876,495.56 | 74,411,068.62 | 53,014,054.67 |
资产处置收益 | - | 1,682,670.58 | - | - |
信用减值损失(新) | - | 8,898,645.35 | 7,267,302.88 | 2,867,302.88 |
其他收益 | 80,837.41 | 270,558.27 | 167,504.84 | 167,504.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 27,495,360.47 | 286,051,809.07 | 216,504,233.51 | 129,798,344.19 |
加:营业外收入 | 2,800 | 33,900.31 | 849,323.6 | 613,292.21 |
减:营业外支出 | 114,391.3 | 366,804.95 | 405,782.55 | 363,545.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 27,383,769.17 | 285,718,904.43 | 216,947,774.56 | 130,048,090.88 |
减:所得税费用 | 4,440,922.99 | 45,598,610.82 | 36,232,010.13 | 20,184,958.69 |
六、净利润 | 22,942,846.18 | 240,120,293.61 | 180,715,764.43 | 109,863,132.19 |
持续经营净利润 | 22,942,846.18 | 240,120,293.61 | 180,715,764.43 | 109,863,132.19 |
归属于母公司股东的净利润 | 22,064,263.87 | 235,250,192.37 | 176,778,945.54 | 106,516,912.58 |
少数股东损益 | 878,582.31 | 4,870,101.24 | 3,936,818.89 | 3,346,219.61 |
(一)基本每股收益 | 0.04 | 0.4 | 0.3 | 0.18 |
(二)稀释每股收益 | 0.04 | 0.4 | 0.3 | 0.18 |
八、其他综合收益 | 1,814,078.65 | -6,565,708.47 | -8,685,200.07 | - |
归属于母公司股东的其他综合收益 | 1,814,078.65 | -6,565,708.47 | -8,685,200.07 | - |
九、综合收益总额 | 24,756,924.83 | 233,554,585.14 | 172,030,564.36 | 109,863,132.19 |
归属于母公司股东的综合收益总额 | 23,878,342.52 | 228,684,483.9 | 168,093,745.47 | 106,516,912.58 |
归属于少数股东的综合收益总额 | 878,582.31 | 4,870,101.24 | 3,936,818.89 | 3,346,219.61 |
公告日期 | 2024-04-20 | 2024-03-23 | 2023-10-21 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |