流通市值:56.09亿 | 总市值:56.09亿 | ||
流通股本:3.61亿 | 总股本:3.61亿 |
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 | 354,021,375.03 | 699,190,595.82 | 466,347,444.96 | 363,123,583.58 |
营业收入 | 354,021,375.03 | 699,190,595.82 | 466,347,444.96 | 363,123,583.58 |
二、营业总成本 | 326,563,281.69 | 592,599,471.63 | 374,207,622.08 | 274,054,109.64 |
营业成本 | 272,679,711.01 | 453,095,257.35 | 286,926,795.16 | 216,570,165.8 |
税金及附加 | 1,510,094.27 | 4,413,763.67 | 2,594,869.74 | 1,926,268.09 |
销售费用 | 11,806,913.11 | 14,223,318.13 | 12,834,951.73 | 8,026,970.63 |
管理费用 | 28,850,610.22 | 85,190,195.6 | 49,106,377.78 | 31,531,968.28 |
研发费用 | 10,021,479.48 | 40,032,993.99 | 27,146,446.72 | 19,598,134.22 |
财务费用 | 1,694,473.6 | -4,356,057.11 | -4,401,819.05 | -3,599,397.38 |
其中:利息费用 | - | 7,574,731.49 | 6,572,242.17 | 2,941,102.2 |
其中:利息收入 | - | 8,628,865.89 | 6,159,481.57 | 4,565,857.47 |
加:公允价值变动收益 | 7,460 | 152,279 | - | - |
加:投资收益 | -1,656,200.92 | -1,032,311.92 | 4,674,451.37 | 659,258.03 |
资产处置收益 | - | 113,362.76 | -66,922.08 | -66,922.08 |
资产减值损失(新) | 364,108.28 | -4,949,837.42 | - | - |
信用减值损失(新) | 560,225.5 | 4,608,109.02 | 4,581,841.79 | 4,728,770.05 |
其他收益 | 2,629,704.4 | 6,947,016.4 | 5,376,395.52 | 5,232,428.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 29,363,390.6 | 112,429,742.03 | 106,705,589.48 | 99,623,008.58 |
加:营业外收入 | 11,382.74 | 154,829.48 | 181,039.74 | 132,386.07 |
减:营业外支出 | 215,752.23 | 1,844,688.76 | 657,381.66 | 640,527.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 29,159,021.11 | 110,739,882.75 | 106,229,247.56 | 99,114,867.54 |
减:所得税费用 | 8,645,859.77 | 18,547,824.16 | 24,575,386.69 | 17,869,441.48 |
六、净利润 | 20,513,161.34 | 92,192,058.59 | 81,653,860.87 | 81,245,426.06 |
持续经营净利润 | - | 92,192,058.59 | 81,653,860.87 | 81,245,426.06 |
归属于母公司股东的净利润 | 20,125,230.01 | 88,410,809.9 | 78,845,273.73 | 78,561,245.51 |
少数股东损益 | 387,931.33 | 3,781,248.69 | 2,808,587.14 | 2,684,180.55 |
(一)基本每股收益 | 0.06 | 0.24 | 0.22 | 0.22 |
(二)稀释每股收益 | 0.06 | 0.24 | 0.22 | 0.22 |
八、其他综合收益 | - | -55,912.01 | 153,957.72 | 153,957.72 |
归属于母公司股东的其他综合收益 | - | -55,912.01 | 153,957.72 | 153,957.72 |
九、综合收益总额 | 20,513,161.34 | 92,136,146.58 | 81,807,818.59 | 81,399,383.78 |
归属于母公司股东的综合收益总额 | 20,125,230.01 | 88,354,897.89 | 78,999,231.45 | 78,715,203.23 |
归属于少数股东的综合收益总额 | 387,931.33 | 3,781,248.69 | 2,808,587.14 | 2,684,180.55 |
公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-11 |
审计意见(境内) | 标准无保留意见 |