流通市值:9.90亿 | 总市值:24.70亿 | ||
流通股本:8178.11万 | 总股本:2.04亿 |
报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 418,912,877.38 | 198,144,137.02 | 918,727,435.02 | 681,255,074.55 |
营业收入 | 418,912,877.38 | 198,144,137.02 | 918,727,435.02 | 681,255,074.55 |
二、营业总成本 | 348,961,420.34 | 173,619,121.75 | 797,228,517.92 | 573,089,485.67 |
营业成本 | 277,187,525.31 | 132,145,001.72 | 614,397,619.74 | 446,644,913.15 |
税金及附加 | 3,104,283.73 | 1,946,451.15 | 5,464,229.94 | 3,898,021.91 |
销售费用 | 30,794,131.68 | 17,795,865.62 | 74,330,266.45 | 54,355,002.68 |
管理费用 | 26,729,689.91 | 12,994,272 | 75,073,605.38 | 45,994,070.53 |
研发费用 | 15,617,532.62 | 8,098,623.65 | 31,926,335.78 | 20,481,522.01 |
财务费用 | -4,471,742.91 | 638,907.61 | -3,963,539.37 | 1,715,955.39 |
其中:利息费用 | 980,773.78 | 410,669.89 | 1,288,407.02 | 896,452.98 |
其中:利息收入 | 4,752,554.27 | -1,023,844.69 | 7,544,945.03 | 2,612,641.49 |
加:投资收益 | -197,854.32 | 55,174.29 | -376,315.47 | -274,201.54 |
资产处置收益 | 19,564.67 | - | 4,024.37 | - |
资产减值损失(新) | -689,548.9 | -298,203.23 | -1,893,753.75 | -1,365,233.79 |
信用减值损失(新) | -14,917,222.45 | -9,550,040.92 | -24,201,769.08 | -16,372,970.27 |
其他收益 | 6,505,499.81 | 1,625,170.18 | 21,375,352.62 | 9,548,100.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 60,671,895.85 | 16,357,115.59 | 116,406,455.79 | 99,701,284.17 |
加:营业外收入 | 13,177.08 | 240,307.83 | 175,687.19 | 107,408.74 |
减:营业外支出 | 34,290.15 | 30,413.42 | 450,403.28 | 239,747.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 60,650,782.78 | 16,567,010 | 116,131,739.7 | 99,568,944.92 |
减:所得税费用 | 5,239,760.11 | 1,129,797.15 | 14,198,582.13 | 13,239,074.28 |
六、净利润 | 55,411,022.67 | 15,437,212.85 | 101,933,157.57 | 86,329,870.64 |
持续经营净利润 | 55,411,022.67 | 15,437,212.85 | 101,933,157.57 | 86,329,870.64 |
归属于母公司股东的净利润 | 51,657,285.59 | 13,900,289.84 | 96,651,427.85 | 82,456,863.01 |
少数股东损益 | 3,753,737.08 | 1,536,923.01 | 5,281,729.72 | 3,873,007.63 |
(一)基本每股收益 | 0.26 | 0.07 | 0.52 | 0.45 |
(二)稀释每股收益 | 0.26 | 0.06 | 0.52 | 0.45 |
八、其他综合收益 | 53,327.94 | 403,234.66 | 311,182.82 | 745,618.28 |
归属于母公司股东的其他综合收益 | 53,327.94 | 403,234.66 | 311,182.82 | 745,618.28 |
九、综合收益总额 | 55,464,350.61 | 15,840,447.51 | 102,244,340.39 | 87,075,488.92 |
归属于母公司股东的综合收益总额 | 51,710,613.53 | 14,303,524.5 | 96,962,610.67 | 83,202,481.29 |
归属于少数股东的综合收益总额 | 3,753,737.08 | 1,536,923.01 | 5,281,729.72 | 3,873,007.63 |
公告日期 | 2024-08-21 | 2024-04-19 | 2024-04-19 | 2023-10-27 |
审计意见(境内) | 标准无保留意见 |