流通市值:22.00亿 | 总市值:31.86亿 | ||
流通股本:1.23亿 | 总股本:1.78亿 |
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 | 185,965,612 | 755,008,076.96 | 540,981,477.45 | 332,506,805.24 |
营业收入 | 185,965,612 | 755,008,076.96 | 540,981,477.45 | 332,506,805.24 |
二、营业总成本 | 180,439,244.72 | 711,769,700.3 | 506,838,159.97 | 318,445,754.92 |
营业成本 | 157,056,652 | 630,010,882.57 | 457,057,822.76 | 286,263,722 |
税金及附加 | 1,218,104.27 | 5,739,908.68 | 4,405,984.54 | 2,885,052.69 |
销售费用 | 5,099,894.08 | 16,115,042.76 | 11,662,950.12 | 7,445,490.83 |
管理费用 | 14,922,586.95 | 41,913,866.76 | 20,305,423.94 | 12,943,392.81 |
研发费用 | 3,772,464.92 | 20,055,877.23 | 14,634,071.64 | 9,801,961.07 |
财务费用 | -1,630,457.5 | -2,065,877.7 | -1,228,093.03 | -893,864.48 |
其中:利息费用 | - | 84,755.16 | 63,742.05 | - |
其中:利息收入 | 1,611,462.54 | 2,219,806.26 | 978,883.61 | 580,628.31 |
加:公允价值变动收益 | -30,067.25 | 766,566.98 | 1,283,832.08 | 910,182.84 |
加:投资收益 | 50,392,353.55 | 1,088,638.53 | 468,066.29 | 359,932.33 |
资产处置收益 | 42,721.23 | 2,199,881.4 | 2,113,148.53 | 2,005,901.3 |
资产减值损失(新) | 111,943.6 | 1,375,964.92 | 1,880,040.95 | 2,677,108.48 |
信用减值损失(新) | 1,458,367.27 | -1,159,679.2 | 100,046 | 29,836.74 |
其他收益 | 1,868,021.6 | 8,770,761.49 | 3,981,446.02 | 2,896,568.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 59,369,707.28 | 56,280,510.78 | 43,969,897.35 | 22,940,580.29 |
加:营业外收入 | 100,545.88 | - | 47,521.91 | 6,981.52 |
减:营业外支出 | 139,411.73 | 264,389.89 | 262,897.81 | 177,168.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 59,330,841.43 | 56,016,120.89 | 43,754,521.45 | 22,770,393.68 |
减:所得税费用 | 9,111,109.29 | 5,569,594 | 3,619,908.95 | 1,977,466.76 |
六、净利润 | 50,219,732.14 | 50,446,526.89 | 40,134,612.5 | 20,792,926.92 |
持续经营净利润 | 50,219,732.14 | 50,446,526.89 | 40,134,612.5 | 20,792,926.92 |
归属于母公司股东的净利润 | 50,239,368.19 | 50,446,503.43 | 40,132,388.4 | 20,790,720.56 |
少数股东损益 | -19,636.05 | 23.46 | 2,224.1 | 2,206.36 |
(一)基本每股收益 | 0.28 | 0.28 | 0.22 | 0.12 |
(二)稀释每股收益 | 0.28 | 0.28 | 0.22 | 0.12 |
八、其他综合收益 | - | 17,265,907.91 | - | - |
归属于母公司股东的其他综合收益 | - | 17,265,907.91 | - | - |
九、综合收益总额 | 50,219,732.14 | 67,712,434.8 | 40,134,612.5 | 20,792,926.92 |
归属于母公司股东的综合收益总额 | 50,239,368.19 | 67,712,411.34 | 40,132,388.4 | 20,790,720.56 |
归属于少数股东的综合收益总额 | -19,636.05 | 23.46 | 2,224.1 | 2,206.36 |
公告日期 | 2024-04-26 | 2024-04-16 | 2023-10-25 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |