流通市值:10.13亿 | 总市值:40.51亿 | ||
流通股本:7250.00万 | 总股本:2.90亿 |
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 | 177,333,813.04 | 597,238,817.86 | 433,090,740.43 | 255,034,205.91 |
营业收入 | 177,333,813.04 | 597,238,817.86 | 433,090,740.43 | 255,034,205.91 |
二、营业总成本 | 134,425,609.75 | 446,991,348.69 | 304,109,576.48 | 182,384,133.27 |
营业成本 | 110,964,409.3 | 346,697,087.47 | 241,941,474.35 | 149,925,443.91 |
税金及附加 | 790,978.77 | 2,463,333.85 | 1,813,500.54 | 1,125,289.83 |
销售费用 | 22,450,171.29 | 115,314,762.1 | 78,657,257.64 | 48,462,788.6 |
管理费用 | 4,075,325.18 | 19,482,919.38 | 14,680,073.01 | 9,616,668.1 |
研发费用 | 2,687,940.2 | 11,192,539.14 | 7,317,902.51 | 4,009,858.84 |
财务费用 | -6,543,214.99 | -48,159,293.25 | -40,300,631.57 | -30,755,916.01 |
其中:利息费用 | 14,835,888.32 | 43,804,980.92 | 29,842,443.98 | 17,701,688.36 |
其中:利息收入 | 21,383,741.7 | 91,976,969.78 | 70,153,900.69 | 48,464,798.35 |
加:公允价值变动收益 | -38,977.74 | -86,019.84 | -64,514.88 | -120,965.4 |
资产处置收益 | 4,138,668.3 | 318,779.2 | 318,779.2 | 319,333.42 |
信用减值损失(新) | -9,206,476.31 | -13,837,879.19 | -9,556,663.73 | -886,430.16 |
其他收益 | 78,636.7 | 876,384.55 | 752,094.34 | 496,043.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 37,880,054.24 | 137,518,733.89 | 120,430,858.88 | 72,458,053.9 |
加:营业外收入 | 3,526,225.93 | 8,586,868.89 | 8,086,868.39 | 1,098,277.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 41,406,280.17 | 146,105,602.78 | 128,517,727.27 | 73,556,331.87 |
减:所得税费用 | 2,960,906.01 | 11,911,273.63 | 8,001,917.54 | 4,654,117.44 |
六、净利润 | 38,445,374.16 | 134,194,329.15 | 120,515,809.73 | 68,902,214.43 |
持续经营净利润 | 38,445,374.16 | 134,194,329.15 | 120,515,809.73 | 68,902,214.43 |
归属于母公司股东的净利润 | 38,445,374.16 | 134,194,329.15 | 120,515,809.73 | 68,902,214.43 |
(一)基本每股收益 | 0.13 | 0.46 | 0.42 | 0.24 |
(二)稀释每股收益 | 0.13 | 0.46 | 0.42 | 0.24 |
九、综合收益总额 | 38,445,374.16 | 134,194,329.15 | 120,515,809.73 | 68,902,214.43 |
归属于母公司股东的综合收益总额 | 38,445,374.16 | 134,194,329.15 | 120,515,809.73 | 68,902,214.43 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |