流通市值:9.27亿 | 总市值:37.09亿 | ||
流通股本:3222.00万 | 总股本:1.29亿 |
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 | 305,363,556.56 | 1,243,045,050.58 | 846,128,899.34 | 502,238,623.71 |
营业收入 | 305,363,556.56 | 1,243,045,050.58 | 846,128,899.34 | 502,238,623.71 |
二、营业总成本 | 262,456,536.98 | 1,043,393,540.35 | 712,459,233.65 | 420,493,527.59 |
营业成本 | 226,389,028.09 | 902,691,975.19 | 614,465,018.94 | 358,308,070.67 |
税金及附加 | 1,020,534.44 | 6,292,062.01 | 3,983,496.54 | 2,748,890.2 |
销售费用 | 9,979,585.56 | 38,725,604.22 | 27,298,026.2 | 15,927,461.8 |
管理费用 | 10,666,699.01 | 37,198,985.16 | 26,907,214.2 | 18,610,158.96 |
研发费用 | 15,820,924.16 | 61,665,389.9 | 41,983,217.51 | 25,826,271.22 |
财务费用 | -1,420,234.28 | -3,180,476.13 | -2,177,739.74 | -927,325.26 |
其中:利息费用 | 649,638.99 | 4,247,402.38 | 607,040.82 | 2,108,937.08 |
其中:利息收入 | 2,310,664.65 | 6,503,479.41 | 2,335,153.86 | 1,196,090.84 |
加:公允价值变动收益 | 2,327,290.23 | 1,549,875.42 | -202,690.72 | -1,116,012.61 |
加:投资收益 | 448,635.62 | 426,310.83 | -756,274.7 | -360,324.42 |
资产处置收益 | -7,301.63 | -7,108.84 | -286,845.14 | -274,587.48 |
资产减值损失(新) | -7,761,143.73 | -9,995,122.07 | -9,155,482.91 | -5,133,323.05 |
信用减值损失(新) | 1,606,706.6 | -19,909,451.85 | -13,308,620.39 | -8,251,310.9 |
其他收益 | 5,146,916 | 13,741,511.84 | 14,202,790.77 | 6,156,592.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 44,668,122.67 | 185,457,525.56 | 124,162,542.6 | 72,766,130.3 |
加:营业外收入 | 827.37 | 2,023,691.17 | 22,624.82 | 21,744.82 |
减:营业外支出 | 174,026.16 | 748,749.51 | 148,899.01 | 148,871.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 44,494,923.88 | 186,732,467.22 | 124,036,268.41 | 72,639,003.24 |
减:所得税费用 | 5,156,226.38 | 19,262,133.38 | 13,171,107.8 | 8,153,678.02 |
六、净利润 | 39,338,697.5 | 167,470,333.84 | 110,865,160.61 | 64,485,325.22 |
持续经营净利润 | 39,338,697.5 | 167,470,333.84 | 110,865,160.61 | 64,485,325.22 |
归属于母公司股东的净利润 | 40,556,863.73 | 164,071,812.53 | 109,696,558.21 | 64,115,398.93 |
少数股东损益 | -1,218,166.23 | 3,398,521.31 | 1,168,602.4 | 369,926.29 |
(一)基本每股收益 | 0.31 | 1.42 | 0.99 | 0.63 |
(二)稀释每股收益 | 0.31 | 1.42 | 0.99 | 0.63 |
九、综合收益总额 | 39,338,697.5 | 167,470,333.84 | 110,865,160.61 | 64,485,325.22 |
归属于母公司股东的综合收益总额 | 40,556,863.73 | 164,071,812.53 | 109,696,558.21 | 64,115,398.93 |
归属于少数股东的综合收益总额 | -1,218,166.23 | 3,398,521.31 | 1,168,602.4 | 369,926.29 |
公告日期 | 2024-04-30 | 2024-04-09 | 2023-10-25 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |