流通市值:20.66亿 | 总市值:28.50亿 | ||
流通股本:2.21亿 | 总股本:3.05亿 |
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 | 204,643,801.93 | 894,486,715.75 | 757,221,206.16 | 495,136,032.78 |
营业收入 | 204,643,801.93 | 894,486,715.75 | 757,221,206.16 | 495,136,032.78 |
二、营业总成本 | 185,698,816.72 | 845,909,148.09 | 663,643,184.05 | 418,932,209.77 |
营业成本 | 136,145,741.89 | 637,248,194.26 | 517,419,532.48 | 332,167,827.68 |
税金及附加 | 1,368,710.58 | 5,352,171.56 | 4,074,569.74 | 2,718,168.76 |
销售费用 | 21,919,905.11 | 98,219,657.72 | 70,237,275.78 | 47,075,682.61 |
管理费用 | 12,404,317.69 | 49,991,934.15 | 35,566,053.23 | 23,599,505.46 |
研发费用 | 14,522,652.38 | 62,518,384.25 | 47,410,706.28 | 26,185,912.15 |
财务费用 | -662,510.93 | -7,421,193.85 | -11,064,953.46 | -12,814,886.89 |
其中:利息费用 | 2,408,076.66 | 10,516,979.09 | 8,143,050.69 | 5,476,028.42 |
其中:利息收入 | 1,817,899.48 | 4,343,387.33 | 2,650,231.39 | 1,622,254.85 |
加:公允价值变动收益 | 6,343,505.35 | 12,114,782.93 | 15,295,459.43 | 10,305,357.13 |
加:投资收益 | 2,388,562.65 | 41,069,708.91 | 13,271,566.52 | 7,169,405.4 |
资产处置收益 | 160.6 | -241,527.11 | 30,352.79 | - |
资产减值损失(新) | - | -15,160,806.51 | - | - |
信用减值损失(新) | 323,893.1 | -6,738,594.73 | -3,379,884.8 | -2,947,024.6 |
其他收益 | 849,424.02 | 19,165,453.58 | 9,690,522.59 | 7,750,398.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 28,850,530.93 | 98,786,584.73 | 128,486,038.64 | 98,481,959.75 |
加:营业外收入 | 106,934.79 | 1,443,550.12 | 280,969.07 | 1,068.76 |
减:营业外支出 | 247,532.11 | 6,950,035.25 | 3,812,389.14 | 3,178,920.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 28,709,933.61 | 93,280,099.6 | 124,954,618.57 | 95,304,108.37 |
减:所得税费用 | 5,028,276.65 | 4,977,966.84 | 13,669,594.7 | 13,141,473.66 |
六、净利润 | 23,681,656.96 | 88,302,132.76 | 111,285,023.87 | 82,162,634.71 |
持续经营净利润 | 23,681,656.96 | 88,302,132.76 | 111,285,023.87 | 82,162,634.71 |
归属于母公司股东的净利润 | 23,328,255.78 | 89,292,382.16 | 111,227,370.62 | 81,270,010.75 |
少数股东损益 | 353,401.18 | -990,249.4 | 57,653.25 | 892,623.96 |
(一)基本每股收益 | 0.08 | 0.29 | 0.36 | 0.27 |
(二)稀释每股收益 | 0.08 | 0.29 | 0.36 | 0.27 |
八、其他综合收益 | 876,426.62 | 1,403,551.11 | 1,893,661.77 | -774,844.25 |
归属于母公司股东的其他综合收益 | 876,426.62 | 1,403,551.11 | 1,893,661.77 | -774,844.25 |
九、综合收益总额 | 24,558,083.58 | 89,705,683.87 | 113,178,685.64 | 81,387,790.46 |
归属于母公司股东的综合收益总额 | 24,204,682.4 | 90,695,933.27 | 113,121,032.39 | 80,495,166.5 |
归属于少数股东的综合收益总额 | 353,401.18 | -990,249.4 | 57,653.25 | 892,623.96 |
公告日期 | 2024-04-24 | 2024-04-22 | 2023-10-24 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |