流通市值:14.32亿 | 总市值:24.40亿 | ||
流通股本:4741.00万 | 总股本:8080.00万 |
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 | 174,061,189.54 | 630,177,917.19 | 474,337,511.46 | 287,467,480.74 |
营业收入 | 174,061,189.54 | 630,177,917.19 | 474,337,511.46 | 287,467,480.74 |
二、营业总成本 | 152,131,921.38 | 553,146,071.08 | 401,498,883.34 | 244,009,376.03 |
营业成本 | 127,689,673.69 | 427,442,521.55 | 326,521,691.94 | 192,260,599.6 |
税金及附加 | 2,139,227.38 | 4,795,531.73 | 3,644,118.97 | 2,227,603.52 |
销售费用 | 1,791,990.76 | 9,993,380.75 | 6,272,729.26 | 3,819,883.94 |
管理费用 | 17,517,399.91 | 70,338,556.23 | 51,517,752.1 | 35,314,934.17 |
研发费用 | 5,838,664.32 | 44,515,602.98 | 19,740,165.79 | 12,665,378.19 |
财务费用 | -2,845,034.68 | -3,939,522.16 | -6,197,574.72 | -2,279,023.39 |
其中:利息费用 | 1,463,804.87 | 4,116,647.23 | 2,076,167.55 | 1,399,682.82 |
其中:利息收入 | 766,786.6 | 983,844.87 | 685,092.63 | 448,822.53 |
加:公允价值变动收益 | 603,287.67 | 2,077,468.49 | 276,305.9 | -93,320.54 |
加:投资收益 | -771,948.92 | 2,847,161.56 | 3,565,447.91 | 7,407,871.67 |
资产处置收益 | - | -72,236.86 | -81,322.83 | -81,656.01 |
资产减值损失(新) | -247,023.98 | -927,389.88 | -206,472.73 | -1,212,314.49 |
信用减值损失(新) | -2,050,404.43 | 857,222.3 | -1,481,932.04 | 427,144.23 |
其他收益 | 940,548.92 | 4,877,351.29 | 1,600,929.63 | 1,239,470.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 20,403,727.42 | 86,691,423.01 | 76,511,583.96 | 51,145,300.2 |
加:营业外收入 | - | 102,142.17 | 1,500 | 1,500 |
减:营业外支出 | 615,196.5 | 607,222.79 | 167,438.23 | 56,910.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 19,788,530.92 | 86,186,342.39 | 76,345,645.73 | 51,089,890.05 |
减:所得税费用 | 2,192,987.53 | 6,695,872.69 | 7,719,371.46 | 4,947,565.06 |
六、净利润 | 17,595,543.39 | 79,490,469.7 | 68,626,274.27 | 46,142,324.99 |
持续经营净利润 | 17,595,543.39 | 79,490,469.7 | 68,626,274.27 | - |
归属于母公司股东的净利润 | 17,796,689.08 | 80,158,022.75 | 69,001,118.08 | 46,180,146 |
少数股东损益 | -201,145.69 | -667,553.05 | -374,843.81 | -37,821.01 |
(一)基本每股收益 | 0.22 | 1 | 0.85 | 0.57 |
(二)稀释每股收益 | 0.22 | 1 | 0.85 | 0.57 |
八、其他综合收益 | -9,412,053.6 | 2,039,119.27 | -3,258,758.05 | 1,229,664.49 |
归属于母公司股东的其他综合收益 | -9,412,053.6 | 2,039,119.27 | -3,258,758.05 | 1,229,664.49 |
九、综合收益总额 | 8,183,489.79 | 81,529,588.97 | 65,367,516.22 | 47,371,989.48 |
归属于母公司股东的综合收益总额 | 8,384,635.48 | 82,197,142.02 | 65,742,360.03 | 47,409,810.49 |
归属于少数股东的综合收益总额 | -201,145.69 | -667,553.05 | -374,843.81 | -37,821.01 |
公告日期 | 2024-04-27 | 2024-04-22 | 2023-10-25 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |