流通市值:11.54亿 | 总市值:26.77亿 | ||
流通股本:6096.70万 | 总股本:1.41亿 |
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 | 206,756,177.89 | 883,418,001.56 | 622,508,089.75 | 386,350,464.04 |
营业收入 | 206,756,177.89 | 883,418,001.56 | 622,508,089.75 | 386,350,464.04 |
二、营业总成本 | 182,319,457.31 | 771,302,737.67 | 544,657,965.18 | 341,146,476.69 |
营业成本 | 145,321,855.44 | 641,233,840.46 | 453,266,392 | 282,061,082.02 |
税金及附加 | 1,958,181.19 | 8,677,242.67 | 6,401,318.69 | 4,067,837.18 |
销售费用 | 4,524,183.42 | 16,928,506.69 | 11,333,097.11 | 7,759,290.74 |
管理费用 | 18,470,162.88 | 69,174,970.61 | 47,655,470.09 | 32,851,103.49 |
研发费用 | 10,915,859.62 | 38,691,952.81 | 27,789,848.81 | 17,797,990.68 |
财务费用 | 1,129,214.76 | -3,403,775.57 | -1,788,161.52 | -3,390,827.42 |
其中:利息费用 | 134,888.71 | 444,776.91 | 230,854.12 | 11,958.58 |
其中:利息收入 | 288,213.26 | 813,704.64 | 635,852.87 | 513,533.22 |
加:公允价值变动收益 | 1,254,622.15 | 3,987,106.53 | 2,843,723.4 | 1,074,576.04 |
加:投资收益 | 872,122.48 | 8,709,181.25 | 7,238,722.81 | 6,087,110.85 |
资产处置收益 | 48,227.37 | 188,846.82 | 433,069.92 | 351,097.9 |
资产减值损失(新) | -1,691,698.65 | -8,020,277.47 | -5,122,509.25 | -5,781,397.87 |
信用减值损失(新) | -2,420,117.42 | -4,893,181.27 | -2,860,747.55 | -1,196,292.03 |
其他收益 | 1,117,715.81 | 3,610,060.79 | 1,411,586.69 | 921,101.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 23,617,592.32 | 115,697,000.54 | 81,793,970.59 | 46,660,183.77 |
加:营业外收入 | 3,000.48 | 53,850.69 | 44,166.46 | 44,164.56 |
减:营业外支出 | 225,863.57 | 533,358.31 | 356,665.88 | 82,051.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 23,394,729.23 | 115,217,492.92 | 81,481,471.17 | 46,622,296.62 |
减:所得税费用 | 2,629,234.88 | 12,364,128.13 | 9,492,604.35 | 6,082,752.85 |
六、净利润 | 20,765,494.35 | 102,853,364.79 | 71,988,866.82 | 40,539,543.77 |
持续经营净利润 | 20,765,494.35 | 102,853,364.79 | 71,988,866.82 | 40,539,543.77 |
归属于母公司股东的净利润 | 20,409,927.23 | 101,448,363.48 | 70,864,582.87 | 39,765,902 |
少数股东损益 | 355,567.12 | 1,405,001.31 | 1,124,283.95 | 773,641.77 |
(一)基本每股收益 | 0.14 | 0.72 | 0.5 | 0.28 |
(二)稀释每股收益 | 0.14 | 0.72 | 0.5 | 0.28 |
八、其他综合收益 | -4,566,356.01 | 413,332 | -2,143,527.71 | -1,070,931.75 |
归属于母公司股东的其他综合收益 | -4,566,354.5 | 413,331.27 | -2,143,527.33 | -1,070,932.03 |
九、综合收益总额 | 16,199,138.34 | 103,266,696.79 | 69,845,339.11 | 39,468,612.02 |
归属于母公司股东的综合收益总额 | 15,843,572.73 | 101,861,694.75 | 68,721,055.54 | 38,694,969.97 |
归属于少数股东的综合收益总额 | 355,565.61 | 1,405,002.04 | 1,124,283.57 | 773,642.05 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |