流通市值:50.66亿 | 总市值:50.66亿 | ||
流通股本:1.51亿 | 总股本:1.51亿 |
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 | 222,776,494.29 | 1,085,984,622.01 | 822,005,347.26 | 539,870,908.52 |
营业收入 | 222,776,494.29 | 1,085,984,622.01 | 822,005,347.26 | 539,870,908.52 |
二、营业总成本 | 206,884,018.8 | 1,025,665,416.2 | 772,195,646.7 | 505,750,744.37 |
营业成本 | 165,675,277.3 | 837,556,154.48 | 639,484,289.12 | 425,568,573.49 |
税金及附加 | 3,313,284.82 | 9,087,091.31 | 6,601,213.57 | 4,555,481.19 |
销售费用 | 9,320,672.01 | 44,107,656.17 | 24,897,307.79 | 14,701,471.81 |
管理费用 | 13,679,561.09 | 62,001,247.41 | 44,018,594.11 | 27,044,488.58 |
研发费用 | 13,667,501.14 | 70,001,981.14 | 55,568,707.1 | 33,225,069.84 |
财务费用 | 1,227,722.44 | 2,911,285.69 | 1,625,535.01 | 655,659.46 |
其中:利息费用 | 968,280.98 | 4,101,574.51 | 2,930,586.83 | 1,858,117.93 |
其中:利息收入 | 121,656.21 | 830,719.51 | 729,874.98 | 649,983.36 |
加:投资收益 | -672,477.17 | 21,932.62 | 714,251.2 | 618,087.01 |
资产处置收益 | 25,354.55 | -104,054.69 | -17,370.09 | -18,220.09 |
资产减值损失(新) | -249,012.71 | -5,812,993.25 | -2,053,586.02 | -3,550,311.72 |
信用减值损失(新) | -2,264,716.48 | -993,417.16 | -6,757,441.13 | -6,720,660.09 |
其他收益 | 5,254,344.48 | 22,778,065.94 | 17,152,064.15 | 9,671,623.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 17,985,968.16 | 76,208,739.27 | 58,847,618.67 | 34,120,682.66 |
加:营业外收入 | 128,791.01 | 463,819.48 | 178,415.57 | 92,661.89 |
减:营业外支出 | 210,637.2 | 845,859.95 | 318,651.86 | 118,326.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 17,904,121.97 | 75,826,698.8 | 58,707,382.38 | 34,095,017.67 |
减:所得税费用 | 1,574,144.44 | 2,253,799.1 | 1,428,595.09 | 837,487.41 |
六、净利润 | 16,329,977.53 | 73,572,899.7 | 57,278,787.29 | 33,257,530.26 |
持续经营净利润 | 16,329,977.53 | 73,572,899.7 | 57,278,787.29 | 33,257,530.26 |
归属于母公司股东的净利润 | 16,378,928.05 | 73,147,951.97 | 57,324,591.17 | 33,274,206.32 |
少数股东损益 | -48,950.52 | 424,947.73 | -45,803.88 | -16,676.06 |
(一)基本每股收益 | 0.11 | 0.48 | 0.38 | 0.22 |
(二)稀释每股收益 | 0.11 | 0.48 | 0.38 | 0.22 |
九、综合收益总额 | 16,329,977.53 | 73,572,899.7 | 57,278,787.29 | 33,257,530.26 |
归属于母公司股东的综合收益总额 | 16,378,928.05 | 73,147,951.97 | 57,324,591.17 | 33,274,206.32 |
归属于少数股东的综合收益总额 | -48,950.52 | 424,947.73 | -45,803.88 | -16,676.06 |
公告日期 | 2024-04-26 | 2024-04-16 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |