流通市值:72.77亿 | 总市值:74.42亿 | ||
流通股本:3.99亿 | 总股本:4.08亿 |
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 | 195,517,542.81 | 1,346,853,600.05 | 803,403,796.66 | 518,633,584.49 |
营业收入 | 195,517,542.81 | 1,346,853,600.05 | 803,403,796.66 | 518,633,584.49 |
二、营业总成本 | 183,835,316.02 | 1,152,086,652.6 | 677,263,652.67 | 428,316,053.74 |
营业成本 | 105,047,363.86 | 705,665,493.6 | 405,103,525.93 | 255,008,099.06 |
税金及附加 | 1,008,414.53 | 8,652,814.29 | 4,847,240.22 | 3,493,813.13 |
销售费用 | 36,689,050.1 | 169,250,852.29 | 105,003,589.98 | 66,087,101.18 |
管理费用 | 25,770,260.92 | 121,198,763.12 | 84,367,419.22 | 56,892,123.16 |
研发费用 | 16,689,326.28 | 152,352,426.92 | 81,870,122.34 | 49,698,007.28 |
财务费用 | -1,369,099.67 | -5,033,697.62 | -3,928,245.02 | -2,863,090.07 |
其中:利息费用 | 272,209.14 | 978,797.61 | 661,634.73 | 454,558.35 |
其中:利息收入 | 1,703,308.18 | 6,348,500.27 | 4,822,997.7 | 3,418,278.81 |
加:投资收益 | 1,564,594.01 | 7,900,784.42 | 5,368,020.89 | 3,899,140.97 |
资产处置收益 | - | 32,736.99 | 139,469.88 | 82,149.54 |
资产减值损失(新) | -287,955.95 | -30,898,881.57 | -3,884,624.37 | -2,503,201.9 |
信用减值损失(新) | -6,471,950.57 | -19,905,772.58 | -16,421,370.43 | -11,539,412.86 |
其他收益 | 3,742,652.68 | 38,029,111.05 | 14,686,245.78 | 10,011,031.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,229,566.96 | 189,924,925.76 | 126,027,885.74 | 90,267,238.24 |
加:营业外收入 | 5,355.24 | 135,770.48 | 105,709.81 | 34,344.68 |
减:营业外支出 | 860.98 | 588,927.52 | 154,217.89 | 153,424.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,234,061.22 | 189,471,768.72 | 125,979,377.66 | 90,148,158.68 |
减:所得税费用 | 2,085,533.86 | 10,745,217.88 | 12,192,752.22 | 8,738,064.24 |
六、净利润 | 8,148,527.36 | 178,726,550.84 | 113,786,625.44 | 81,410,094.44 |
持续经营净利润 | 8,148,527.36 | 178,726,550.84 | 113,786,625.44 | 81,410,094.44 |
归属于母公司股东的净利润 | 13,433,533.02 | 167,909,566.2 | 114,216,637.21 | 85,135,451.27 |
少数股东损益 | -5,285,005.66 | 10,816,984.64 | -430,011.77 | -3,725,356.83 |
(一)基本每股收益 | 0.03 | 0.41 | 0.28 | 0.21 |
(二)稀释每股收益 | 0.03 | 0.41 | 0.28 | 0.21 |
九、综合收益总额 | 8,148,527.36 | 178,726,550.84 | 113,786,625.44 | 81,410,094.44 |
归属于母公司股东的综合收益总额 | 13,433,533.02 | 167,909,566.2 | 114,216,637.21 | 85,135,451.27 |
归属于少数股东的综合收益总额 | -5,285,005.66 | 10,816,984.64 | -430,011.77 | -3,725,356.83 |
公告日期 | 2024-04-25 | 2024-04-03 | 2023-10-30 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |