流通市值:24.07亿 | 总市值:24.13亿 | ||
流通股本:2.29亿 | 总股本:2.30亿 |
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 | 279,229,483.09 | 1,067,619,007.47 | 825,426,794.32 | 534,240,901.25 |
营业收入 | 279,229,483.09 | 1,067,619,007.47 | 825,426,794.32 | 534,240,901.25 |
二、营业总成本 | 246,358,181.9 | 946,673,806.13 | 730,455,902.12 | 470,900,066.86 |
营业成本 | 187,460,493.63 | 734,231,980.83 | 564,541,225.9 | 367,771,695.62 |
税金及附加 | 1,216,778.74 | 5,948,618.61 | 4,152,568.07 | 2,760,982.06 |
销售费用 | 14,967,733.22 | 54,220,219.38 | 39,522,583.58 | 26,151,676.47 |
管理费用 | 29,160,807.5 | 104,763,391.79 | 92,177,940.86 | 58,405,401.5 |
研发费用 | 12,821,079.63 | 53,337,309.59 | 37,002,517.16 | 23,994,225.11 |
财务费用 | 731,289.18 | -5,827,714.07 | -6,940,933.45 | -8,183,913.9 |
其中:利息费用 | 5,347,764.44 | 5,347,764.44 | 3,578,393.03 | 2,529,144.98 |
其中:利息收入 | 2,400,909.7 | 2,401,959.55 | 2,255,746.77 | 1,887,029.41 |
加:公允价值变动收益 | - | -556,198.42 | 4,682,822.86 | 1,798,123.45 |
加:投资收益 | 326,503.76 | 8,141,367.32 | -1,218,070.1 | 3,331,830.54 |
资产处置收益 | - | 91,921.87 | 420,165.66 | 348,961.71 |
资产减值损失(新) | -36,261.9 | -3,130,591.94 | 482,947.96 | 357,988.98 |
信用减值损失(新) | -476,118.38 | -599,722.65 | -1,389,789.26 | 149,312.1 |
其他收益 | 3,619,985.84 | 7,186,231.61 | 3,863,434.15 | 2,577,880.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 36,305,410.51 | 132,078,209.13 | 101,812,403.47 | 71,904,931.61 |
加:营业外收入 | 82,201.55 | 540,695.5 | 7,106,190.49 | 7,001,755.4 |
减:营业外支出 | 9,604.86 | 211,322.98 | 6,808,673.65 | 6,777,698.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 36,378,007.2 | 132,407,581.65 | 102,109,920.31 | 72,128,988.22 |
减:所得税费用 | 7,764,866.2 | 9,181,330.22 | 16,174,717.9 | 11,119,931.46 |
六、净利润 | 28,613,141 | 123,226,251.43 | 85,935,202.41 | 61,009,056.76 |
持续经营净利润 | 28,613,141 | 123,226,251.43 | 85,935,202.41 | 61,009,056.76 |
归属于母公司股东的净利润 | 27,085,582.05 | 119,818,994.34 | 84,589,322.92 | 61,105,825.78 |
少数股东损益 | 1,527,558.95 | 3,407,257.09 | 1,345,879.49 | -96,769.02 |
(一)基本每股收益 | 0.12 | 0.52 | 0.37 | 0.27 |
(二)稀释每股收益 | 0.12 | 0.52 | 0.37 | 0.27 |
八、其他综合收益 | -6,796,818.38 | 1,349,936.77 | -3,399,086.14 | 6,236,274.39 |
归属于母公司股东的其他综合收益 | -6,517,297.87 | 1,460,870.51 | -3,629,596.95 | 6,870,931.77 |
九、综合收益总额 | 21,816,322.62 | 124,576,188.2 | 82,536,116.27 | 67,245,331.15 |
归属于母公司股东的综合收益总额 | 20,568,284.18 | 121,279,864.85 | 80,959,725.97 | 67,976,757.55 |
归属于少数股东的综合收益总额 | 1,248,038.44 | 3,296,323.35 | 1,576,390.3 | -731,426.4 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |