流通市值:244.46亿 | 总市值:244.46亿 | ||
流通股本:5.91亿 | 总股本:5.91亿 |
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 | 325,704,613.96 | 1,677,304,847.89 | 1,225,836,521.32 | 872,860,393.73 |
营业收入 | 325,704,613.96 | 1,677,304,847.89 | 1,225,836,521.32 | 872,860,393.73 |
二、营业总成本 | 314,417,939.45 | 1,620,106,881.1 | 1,144,911,103.22 | 779,004,273.54 |
营业成本 | 202,173,039.89 | 1,131,598,357.64 | 822,923,893.34 | 561,970,678 |
税金及附加 | 5,810,578.61 | 25,330,371.27 | 18,572,941.23 | 11,482,294.79 |
销售费用 | 23,126,180.07 | 99,873,477.8 | 69,533,714.71 | 47,531,058.21 |
管理费用 | 44,204,933.74 | 197,661,581.02 | 131,899,795.3 | 93,552,652.38 |
研发费用 | 37,196,801.85 | 168,703,288.17 | 105,446,529.14 | 66,623,837.25 |
财务费用 | 1,906,405.29 | -3,060,194.8 | -3,465,770.5 | -2,156,247.09 |
其中:利息费用 | 2,555,258.86 | 5,715,725.83 | 3,719,317.35 | 2,233,023.48 |
其中:利息收入 | 300,019.83 | 4,056,141.59 | 3,274,814.41 | 1,526,334.84 |
加:公允价值变动收益 | -8,905.08 | -4,452.54 | - | - |
加:投资收益 | 8,992,499.85 | 20,152,718.84 | 19,122,406.34 | 13,951,529.47 |
资产处置收益 | - | 95,754.69 | 90,890.93 | 95,754.69 |
资产减值损失(新) | - | -5,816,571.14 | - | 1,357,331.93 |
信用减值损失(新) | -2,391,852.42 | -3,041,277.23 | -7,886,684.8 | -5,738,130.97 |
其他收益 | 6,324,092.52 | 24,705,934.98 | 10,184,590.24 | 7,331,689.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 24,202,509.38 | 93,290,074.39 | 102,436,620.81 | 110,854,294.81 |
加:营业外收入 | 11,093.16 | 274,640.78 | 100,832.51 | 27,925.72 |
减:营业外支出 | 56,374.09 | 679,979.86 | 486,544.72 | 320,577.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 24,157,228.45 | 92,884,735.31 | 102,050,908.6 | 110,561,642.91 |
减:所得税费用 | 5,398,962.61 | -5,981,303.47 | 2,767,438.01 | 9,786,228.52 |
六、净利润 | 18,758,265.84 | 98,866,038.78 | 99,283,470.59 | 100,775,414.39 |
持续经营净利润 | 18,758,265.84 | 98,866,038.78 | 99,283,470.59 | 100,775,414.39 |
归属于母公司股东的净利润 | 20,173,526.34 | 98,167,133.37 | 99,179,887.04 | 100,766,748.88 |
少数股东损益 | -1,415,260.5 | 698,905.41 | 103,583.55 | 8,665.51 |
(一)基本每股收益 | 0.03 | 0.17 | 0.17 | 0.17 |
(二)稀释每股收益 | 0.03 | 0.17 | 0.17 | 0.17 |
八、其他综合收益 | - | 1,240,271.3 | - | 796,297.33 |
归属于母公司股东的其他综合收益 | - | 1,240,271.3 | - | 796,297.33 |
九、综合收益总额 | 18,758,265.84 | 100,106,310.08 | 99,283,470.59 | 101,571,711.72 |
归属于母公司股东的综合收益总额 | 20,173,526.34 | 99,407,404.67 | 99,179,887.04 | 101,563,046.21 |
归属于少数股东的综合收益总额 | -1,415,260.5 | 698,905.41 | 103,583.55 | 8,665.51 |
公告日期 | 2024-04-26 | 2024-03-15 | 2023-10-25 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |