流通市值:25.70亿 | 总市值:43.00亿 | ||
流通股本:2.39亿 | 总股本:4.00亿 |
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 | 269,380,005.14 | 1,066,552,510.32 | 760,219,604 | 495,002,604.79 |
营业收入 | 269,380,005.14 | 1,066,552,510.32 | 760,219,604 | 495,002,604.79 |
二、营业总成本 | 244,708,911.75 | 989,686,537.52 | 710,069,030.85 | 462,724,158.37 |
营业成本 | 198,435,252.12 | 815,144,434.2 | 587,188,736.35 | 385,633,626.33 |
税金及附加 | 1,280,253.79 | 7,391,637.41 | 5,388,457.61 | 3,685,950.8 |
销售费用 | 5,468,444.21 | 25,894,937.46 | 17,290,711.88 | 10,866,848.62 |
管理费用 | 23,026,054.39 | 84,116,878.09 | 60,985,459.19 | 39,045,997.01 |
研发费用 | 10,547,400.69 | 39,585,785.28 | 28,726,573.71 | 17,480,392.01 |
财务费用 | 5,951,506.55 | 17,552,865.08 | 10,489,092.11 | 6,011,343.6 |
其中:利息费用 | 7,921,416.63 | 21,139,577.31 | 14,051,268.54 | 9,611,761.93 |
其中:利息收入 | 1,583,264.91 | 2,389,714.06 | 1,791,528.62 | 1,413,763.98 |
加:投资收益 | - | 1,647,492.12 | 1,581,030.88 | 1,102,017.79 |
资产处置收益 | -66,958.52 | 131,858.77 | 118,268.51 | 118,268.51 |
资产减值损失(新) | 62,057.92 | -2,269,028.78 | 340,403.04 | -77,753.8 |
信用减值损失(新) | -615,233.32 | -2,577,296.89 | -1,466,638.88 | -1,012,051.15 |
其他收益 | 7,074,884.69 | 5,731,206.31 | 3,665,958.17 | 2,871,889.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 31,125,844.16 | 79,530,204.33 | 54,389,594.87 | 35,280,816.78 |
加:营业外收入 | 8,262.37 | 408,840.94 | 362,301.86 | 359,963.14 |
减:营业外支出 | 49,511.83 | 92,340.79 | 108,869.03 | 3,067.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 31,084,594.7 | 79,846,704.48 | 54,643,027.7 | 35,637,712.69 |
减:所得税费用 | 5,430,545.75 | 10,838,752.6 | 6,892,231.71 | 4,480,802.27 |
六、净利润 | 25,654,048.95 | 69,007,951.88 | 47,750,795.99 | 31,156,910.42 |
持续经营净利润 | 25,654,048.95 | 69,007,951.88 | 47,750,795.99 | 31,156,910.42 |
归属于母公司股东的净利润 | 28,443,844.43 | 75,279,377.87 | 51,644,372.3 | 33,303,006.16 |
少数股东损益 | -2,789,795.48 | -6,271,425.99 | -3,893,576.31 | -2,146,095.74 |
(一)基本每股收益 | 0.07 | 0.19 | 0.13 | 0.08 |
(二)稀释每股收益 | 0.07 | 0.19 | 0.13 | 0.08 |
九、综合收益总额 | 25,654,048.95 | 69,007,951.88 | 47,750,795.99 | 31,156,910.42 |
归属于母公司股东的综合收益总额 | 28,443,844.43 | 75,279,377.87 | 51,644,372.3 | 33,303,006.16 |
归属于少数股东的综合收益总额 | -2,789,795.48 | -6,271,425.99 | -3,893,576.31 | -2,146,095.74 |
公告日期 | 2024-04-24 | 2024-04-10 | 2023-10-30 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |