流通市值:23.58亿 | 总市值:26.24亿 | ||
流通股本:2.80亿 | 总股本:3.12亿 |
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 | 457,642,334.91 | 2,004,609,911.07 | 1,409,440,256.6 | 956,461,316.1 |
营业收入 | 457,642,334.91 | 2,004,609,911.07 | 1,409,440,256.6 | 956,461,316.1 |
二、营业总成本 | 433,638,441.6 | 1,881,246,648.8 | 1,312,364,662.51 | 897,683,705.85 |
营业成本 | 324,561,282.88 | 1,431,233,876.05 | 928,736,990.52 | 667,229,838.51 |
税金及附加 | 3,291,902.92 | 16,094,345.75 | 10,861,167.41 | 7,658,005.97 |
销售费用 | 32,221,897.7 | 139,524,959.59 | 138,363,163.8 | 66,152,785.71 |
管理费用 | 47,011,529.99 | 176,903,539.28 | 137,756,641.11 | 98,446,634.23 |
研发费用 | 23,932,953.21 | 101,363,999.64 | 83,751,497.52 | 51,131,717.35 |
财务费用 | 2,618,874.9 | 16,125,928.49 | 12,895,202.15 | 7,064,724.07 |
其中:利息费用 | 3,433,259.83 | 18,017,824.25 | 12,889,274.47 | 7,459,967.73 |
其中:利息收入 | 682,763.6 | 912,065.24 | 606,544.84 | 126,124.73 |
加:公允价值变动收益 | - | -1,681,857.13 | -358,619.45 | 439,853.21 |
加:投资收益 | 2,984,547.93 | 9,202,235.22 | 8,163,249.66 | 5,823,586.35 |
资产处置收益 | 686,273.48 | 654,361.74 | 101,110.4 | 24,825.21 |
资产减值损失(新) | - | -6,506,511.18 | - | - |
信用减值损失(新) | 1,821,547.63 | -11,498,932.02 | -1,783,597.67 | -1,205,574.38 |
其他收益 | 2,726,263.94 | 17,569,704.28 | 7,072,854.24 | 4,382,324.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 32,222,526.29 | 131,102,263.18 | 110,270,591.27 | 68,242,625.13 |
加:营业外收入 | 624,092.59 | 5,446,194.41 | 2,673,350.25 | 1,919,958.82 |
减:营业外支出 | 641,925.62 | 5,368,782.61 | 1,451,492.01 | 826,349.89 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 32,204,693.26 | 131,179,674.98 | 111,492,449.51 | 69,336,234.06 |
减:所得税费用 | 1,909,757.73 | 16,780,349.88 | 7,498,276.39 | 3,549,447.49 |
六、净利润 | 30,294,935.53 | 114,399,325.1 | 103,994,173.12 | 65,786,786.57 |
持续经营净利润 | 30,294,935.53 | 114,399,325.1 | 103,994,173.12 | 65,786,786.57 |
归属于母公司股东的净利润 | 29,688,833.79 | 106,550,122.94 | 100,899,641.92 | 64,101,417.71 |
少数股东损益 | 606,101.74 | 7,849,202.16 | 3,094,531.2 | 1,685,368.86 |
(一)基本每股收益 | 0.1 | 0.34 | 0.32 | 0.21 |
(二)稀释每股收益 | 0.1 | 0.34 | 0.32 | 0.21 |
八、其他综合收益 | 44,203.55 | 290,455.98 | -578,463.32 | -376,323.14 |
归属于母公司股东的其他综合收益 | 44,203.55 | 290,455.98 | -578,463.32 | -376,323.14 |
九、综合收益总额 | 30,339,139.08 | 114,689,781.08 | 103,415,709.8 | 65,410,463.43 |
归属于母公司股东的综合收益总额 | 29,733,037.34 | 106,840,578.92 | 100,321,178.6 | 63,725,094.57 |
归属于少数股东的综合收益总额 | 606,101.74 | 7,849,202.16 | 3,094,531.2 | 1,685,368.86 |
公告日期 | 2024-04-29 | 2024-04-23 | 2023-10-30 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |