流通市值:20.14亿 | 总市值:20.50亿 | ||
流通股本:2.12亿 | 总股本:2.16亿 |
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 | 370,047,895.29 | 1,400,488,011.25 | 1,110,605,875.27 | 701,872,591.59 |
营业收入 | 370,047,895.29 | 1,400,488,011.25 | 1,110,605,875.27 | 701,872,591.59 |
二、营业总成本 | 346,785,855.4 | 1,241,224,460.36 | 956,004,658.96 | 604,393,275.29 |
营业成本 | 306,311,787.2 | 1,118,497,808.41 | 879,885,933.59 | 547,744,330.3 |
税金及附加 | 2,143,862.92 | 8,051,403.07 | 4,528,162.29 | 3,031,286.13 |
销售费用 | 6,254,747.97 | 41,055,141.44 | 26,501,573.21 | 24,248,733.92 |
管理费用 | 21,229,398.55 | 65,889,533.26 | 45,621,130.83 | 28,899,450.8 |
研发费用 | 8,490,002.2 | 32,863,396.38 | 26,467,496.74 | 22,563,120.53 |
财务费用 | 2,356,056.56 | -25,132,822.2 | -26,999,637.7 | -22,093,646.39 |
其中:利息费用 | 7,281,063.47 | 6,446,051.75 | 1,844,107.12 | 565,940.64 |
其中:利息收入 | 3,916,110.1 | 22,508,693.63 | 12,015,963.61 | 12,174,103.03 |
加:公允价值变动收益 | -225,485.29 | 230,012.62 | 563,207.54 | 588,288.59 |
加:投资收益 | 1,070,783.49 | 1,738,418.56 | 1,217,129.12 | 371,918.01 |
资产处置收益 | - | 20,862.18 | - | - |
资产减值损失(新) | -464,908.6 | -8,679,664.05 | -4,455,416.72 | -6,390,498.61 |
信用减值损失(新) | -5,113,374.64 | -29,340,055.1 | -18,385,280.85 | -12,499,182.64 |
其他收益 | 7,108,553.93 | 32,291,052.08 | 16,860,046.33 | 10,652,988.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 25,637,608.78 | 155,524,177.18 | 150,400,901.73 | 90,202,830.58 |
加:营业外收入 | 953,590.89 | 215,591.59 | 196,825.74 | 63,665.72 |
减:营业外支出 | 21,937.84 | 1,149,573.62 | 734,928.43 | 924,987.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 26,569,261.83 | 154,590,195.15 | 149,862,799.04 | 89,341,509.23 |
减:所得税费用 | 5,608,407.07 | 22,814,294 | 27,982,342.14 | 15,395,470.88 |
六、净利润 | 20,960,854.76 | 131,775,901.15 | 121,880,456.9 | 73,946,038.35 |
持续经营净利润 | 20,960,854.76 | 131,775,901.15 | 121,880,456.9 | 73,946,038.35 |
归属于母公司股东的净利润 | 20,525,747.32 | 129,966,010.85 | 119,205,310.01 | 71,483,546.5 |
少数股东损益 | 435,107.44 | 1,809,890.3 | 2,675,146.89 | 2,462,491.85 |
(一)基本每股收益 | 0.1 | 0.6 | 0.55 | 0.33 |
(二)稀释每股收益 | 0.1 | 0.6 | 0.55 | 0.33 |
八、其他综合收益 | 927,700.35 | 4,597,665.14 | 4,053,180.24 | 2,890,224.38 |
归属于母公司股东的其他综合收益 | 927,700.35 | 4,597,665.14 | 4,053,180.24 | 2,890,224.38 |
九、综合收益总额 | 21,888,555.11 | 136,373,566.29 | 125,933,637.14 | 76,836,262.73 |
归属于母公司股东的综合收益总额 | 21,453,447.67 | 134,563,675.99 | 123,258,490.25 | 74,373,770.88 |
归属于少数股东的综合收益总额 | 435,107.44 | 1,809,890.3 | 2,675,146.89 | 2,462,491.85 |
公告日期 | 2024-04-26 | 2024-04-16 | 2023-10-30 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |