流通市值:28.58亿 | 总市值:36.95亿 | ||
流通股本:5.24亿 | 总股本:6.77亿 |
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 | 203,725,403.23 | 1,005,987,287.36 | 773,192,368.41 | 555,938,810.17 |
营业收入 | 203,725,403.23 | 1,005,987,287.36 | 773,192,368.41 | 555,938,810.17 |
二、营业总成本 | 176,875,910.24 | 902,809,300.83 | 670,857,147.76 | 479,509,376.37 |
营业成本 | 140,635,981.85 | 759,960,070.45 | 570,187,367.72 | 410,370,902.83 |
税金及附加 | 896,087.09 | 5,687,552.19 | 4,203,542.29 | 2,675,772.53 |
销售费用 | 5,355,931.62 | 28,060,314.68 | 15,183,937.43 | 10,215,892.51 |
管理费用 | 18,871,902.21 | 62,823,141.62 | 47,641,618.9 | 33,785,808.23 |
研发费用 | 10,641,739.87 | 39,101,340.53 | 27,977,474.13 | 18,450,120.62 |
财务费用 | 474,267.6 | 7,176,881.36 | 5,663,207.29 | 4,010,879.65 |
其中:利息费用 | 1,880,861.85 | 9,727,639.65 | 7,159,474.11 | 4,856,727.05 |
其中:利息收入 | 1,525,698.06 | 2,903,081.29 | 1,877,772.29 | 1,025,196.71 |
加:公允价值变动收益 | 3,817,051.61 | 21,977,851.34 | 16,945,524.12 | 11,899,111.68 |
加:投资收益 | 959,200.68 | 9,249,907.91 | 6,044,936.33 | 4,533,896.28 |
资产处置收益 | - | 565.65 | 565.65 | 565.65 |
资产减值损失(新) | 63,429.65 | -39,075,903.63 | -1,199,933.31 | -1,124,448.11 |
信用减值损失(新) | 8,490,090.93 | -14,985,881.89 | -29,007,176.71 | -13,510,558.91 |
其他收益 | 1,785,596.78 | 15,683,366.34 | 14,360,356.34 | 12,036,562.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 41,964,862.64 | 96,027,892.25 | 109,479,493.07 | 90,264,563.3 |
加:营业外收入 | 3,883.91 | 197,211.07 | 32,302.55 | 31,058.49 |
减:营业外支出 | 1,352.07 | 663,014.63 | 90,984.47 | 2,844.08 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 41,967,394.48 | 95,562,088.69 | 109,420,811.15 | 90,292,777.71 |
减:所得税费用 | 7,982,868.84 | 15,341,723.35 | 11,938,709.26 | 11,390,348.42 |
六、净利润 | 33,984,525.64 | 80,220,365.34 | 97,482,101.89 | 78,902,429.29 |
持续经营净利润 | 33,984,525.64 | 80,220,365.34 | 97,482,101.89 | 78,902,429.29 |
归属于母公司股东的净利润 | 31,680,517.24 | 85,815,673.43 | 101,361,134.36 | 81,088,939.51 |
少数股东损益 | 2,304,008.4 | -5,595,308.09 | -3,879,032.47 | -2,186,510.22 |
(一)基本每股收益 | 0.05 | 0.13 | 0.15 | 0.12 |
(二)稀释每股收益 | 0.05 | 0.13 | 0.15 | 0.12 |
九、综合收益总额 | 33,984,525.64 | 80,220,365.34 | 97,482,101.89 | 78,902,429.29 |
归属于母公司股东的综合收益总额 | 31,680,517.24 | 85,815,673.43 | 101,361,134.36 | 81,088,939.51 |
归属于少数股东的综合收益总额 | 2,304,008.4 | -5,595,308.09 | -3,879,032.47 | -2,186,510.22 |
公告日期 | 2024-04-23 | 2024-04-02 | 2023-10-24 | 2023-08-01 |
审计意见(境内) | 标准无保留意见 |