流通市值:7.99亿 | 总市值:32.60亿 | ||
流通股本:4899.81万 | 总股本:2.00亿 |
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 | 412,034,215.24 | 1,734,735,322.01 | 1,361,905,424.44 | 921,392,852.72 |
营业收入 | 412,034,215.24 | 1,734,735,322.01 | 1,361,905,424.44 | 921,392,852.72 |
二、营业总成本 | 398,721,755.55 | 1,606,879,282.91 | 1,245,684,113.99 | 836,620,888.47 |
营业成本 | 380,365,629.99 | 1,548,183,732.96 | 1,202,388,649.89 | 810,943,776.73 |
税金及附加 | 1,424,531.08 | 7,727,380.03 | 6,490,457.08 | 4,109,870.12 |
销售费用 | 4,160,623.29 | 16,964,771.53 | 11,917,036.39 | 8,465,517.91 |
管理费用 | 7,230,763.85 | 13,460,769.91 | 9,604,125.95 | 6,563,302.28 |
研发费用 | 3,994,482.38 | 26,105,355.39 | 17,485,772.37 | 11,142,661.78 |
财务费用 | 1,545,724.96 | -5,562,726.91 | -2,201,927.69 | -4,604,240.35 |
其中:利息费用 | 2,522,811.34 | 7,322,556.28 | 6,895,090.65 | 5,033,014.07 |
其中:利息收入 | 1,819,997.29 | 11,670,815.88 | 9,035,473.9 | 6,117,023.44 |
加:公允价值变动收益 | -6,596,022.71 | 6,159,578.93 | 780,429.91 | -16,310,025.05 |
加:投资收益 | 1,717,181.16 | -31,558,122.41 | -27,891,067.96 | -12,696,580.63 |
资产处置收益 | - | 382,636.19 | - | - |
资产减值损失(新) | -2,216,366.12 | -3,273,751.53 | -1,294,088.51 | -2,079,180.86 |
信用减值损失(新) | 123,733.71 | 2,069,261.31 | 1,798,482.5 | 2,703,383.08 |
其他收益 | 3,533,487.56 | 9,160,028.53 | 7,506,918.64 | 2,807,540.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,874,473.29 | 110,795,670.12 | 97,121,985.03 | 59,197,101.05 |
加:营业外收入 | 13,708,491.67 | 235,320.2 | 230,007.52 | 205,057.42 |
减:营业外支出 | 38,617.32 | 480,363.91 | 326,275.36 | 289,064.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 23,544,347.64 | 110,550,626.41 | 97,025,717.19 | 59,113,094.14 |
减:所得税费用 | 6,057,234.32 | 24,943,811.76 | 22,328,887.51 | 13,739,267.58 |
六、净利润 | 17,487,113.32 | 85,606,814.65 | 74,696,829.68 | 45,373,826.56 |
持续经营净利润 | - | 85,606,814.65 | 74,696,829.68 | 45,373,826.56 |
归属于母公司股东的净利润 | 17,487,113.32 | 85,606,814.65 | 74,696,829.68 | 45,373,826.56 |
(一)基本每股收益 | 0.09 | 0.57 | 0.5 | 0.3 |
(二)稀释每股收益 | 0.09 | 0.57 | 0.5 | 0.3 |
八、其他综合收益 | -19,115.06 | 8,249.4 | 14,465.27 | 18,972.93 |
归属于母公司股东的其他综合收益 | -19,115.06 | 8,249.4 | 14,465.27 | 18,972.93 |
九、综合收益总额 | 17,467,998.26 | 85,615,064.05 | 74,711,294.95 | 45,392,799.49 |
归属于母公司股东的综合收益总额 | 17,467,998.26 | 85,615,064.05 | 74,711,294.95 | 45,392,799.49 |
公告日期 | 2024-04-29 | 2024-04-19 | 2023-12-28 | 2023-09-22 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |