流通市值:9.03亿 | 总市值:36.12亿 | ||
流通股本:6296.67万 | 总股本:2.52亿 |
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 | 279,814,348.69 | 1,231,540,497.32 | 898,532,380.21 | 556,551,708.45 |
营业收入 | 279,814,348.69 | 1,231,540,497.32 | 898,532,380.21 | 556,551,708.45 |
二、营业总成本 | 238,964,351.65 | 1,058,259,066.75 | 761,472,421.29 | 484,971,259.45 |
营业成本 | 188,395,631.74 | 832,999,829.54 | 597,143,948.32 | 374,490,938.2 |
税金及附加 | 3,611,346.5 | 18,320,945.48 | 12,015,171.93 | 7,799,111.28 |
销售费用 | 18,531,642.94 | 77,485,802.81 | 55,189,102.24 | 37,771,553.36 |
管理费用 | 16,945,770.16 | 69,600,361.55 | 49,986,573.33 | 32,140,521.71 |
研发费用 | 14,319,543.16 | 69,372,886.6 | 53,464,607.38 | 37,274,252.73 |
财务费用 | -2,839,582.85 | -9,520,759.23 | -6,326,981.91 | -4,505,117.83 |
其中:利息费用 | 138,598.78 | 751,110.46 | 491,344.35 | 403,074.22 |
其中:利息收入 | 1,814,497.38 | 8,327,856.83 | 4,818,479.88 | 3,210,605.38 |
加:公允价值变动收益 | 490,000 | -350,000 | 840,000 | 175,000 |
加:投资收益 | 547,199.52 | 14,481,064.59 | 8,305,459.11 | 5,659,578.76 |
资产处置收益 | 1,904.46 | -33,309.09 | 18,635.66 | 18,635.66 |
资产减值损失(新) | 3,486,561.79 | -15,070,550.14 | 151,058.07 | -2,191,287.16 |
信用减值损失(新) | -1,036,699.54 | 427,729.83 | -1,460,297.05 | 812,083.25 |
其他收益 | 10,235,530.33 | 16,244,909.75 | 10,926,236.51 | 7,736,607.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 54,574,493.6 | 188,981,275.51 | 155,841,051.22 | 83,791,067.48 |
加:营业外收入 | - | 12,551,000.45 | 12,451,269.99 | 12,451,269.99 |
减:营业外支出 | 233,134.11 | 3,972,600.3 | 2,000,782.2 | 1,573,152.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 54,341,359.49 | 197,559,675.66 | 166,291,539.01 | 94,669,184.93 |
减:所得税费用 | 8,886,893.77 | 18,251,624.18 | 18,317,298.21 | 10,525,167.13 |
六、净利润 | 45,454,465.72 | 179,308,051.48 | 147,974,240.8 | 84,144,017.8 |
持续经营净利润 | 45,454,465.72 | 179,308,051.48 | 147,974,240.8 | 84,144,017.8 |
归属于母公司股东的净利润 | 45,667,020.09 | 179,511,264.35 | 148,525,671.46 | 84,028,475.42 |
少数股东损益 | -212,554.37 | -203,212.87 | -551,430.66 | 115,542.38 |
(一)基本每股收益 | 0.18 | 0.71 | 0.59 | 0.33 |
(二)稀释每股收益 | 0.18 | 0.71 | 0.59 | 0.33 |
九、综合收益总额 | 45,454,465.72 | 179,308,051.48 | 147,974,240.8 | 84,144,017.8 |
归属于母公司股东的综合收益总额 | 45,667,020.09 | 179,511,264.35 | 148,525,671.46 | 84,028,475.42 |
归属于少数股东的综合收益总额 | -212,554.37 | -203,212.87 | -551,430.66 | 115,542.38 |
公告日期 | 2024-04-25 | 2024-03-29 | 2023-10-26 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |