流通市值:10.16亿 | 总市值:24.15亿 | ||
流通股本:3364.93万 | 总股本:8001.42万 |
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 | 232,384,281.72 | 903,064,281.77 | 632,611,777.21 | 383,589,159.83 |
营业收入 | 232,384,281.72 | 903,064,281.77 | 632,611,777.21 | 383,589,159.83 |
二、营业总成本 | 208,744,735.33 | 817,761,040.14 | 573,788,665.33 | 351,829,724.72 |
营业成本 | 171,804,114.13 | 682,889,905.17 | 486,197,214.33 | 302,472,772.56 |
税金及附加 | 1,195,189.7 | 5,311,207.92 | 3,669,737.28 | 2,572,712.67 |
销售费用 | 4,887,835.37 | 20,767,285.88 | 15,558,132.62 | 7,935,593.36 |
管理费用 | 16,952,369.31 | 56,753,850.02 | 33,908,550.14 | 22,428,163.41 |
研发费用 | 11,135,805.53 | 45,783,891.94 | 31,810,848.94 | 16,929,191.8 |
财务费用 | 2,769,421.29 | 6,254,899.21 | 2,644,182.02 | -508,709.08 |
其中:利息费用 | 5,251,119.19 | 12,995,738.37 | 6,734,429.4 | 1,054,082.51 |
其中:利息收入 | -2,340,957.89 | 6,251,133.81 | -3,390,540.45 | 1,014,945.08 |
加:投资收益 | -660.56 | -132,683.69 | -441,120.56 | -123,482.58 |
资产处置收益 | 134,557.15 | -1,019,293.32 | 532,534.77 | 451,191.29 |
资产减值损失(新) | -3,307,248.66 | -9,930,358.17 | -1,964,656.23 | -79,400.5 |
信用减值损失(新) | 1,799,370.98 | -3,489,989.47 | -2,012,460 | 498,035.32 |
其他收益 | 2,104,356.13 | 6,472,250.02 | 888,057.72 | 733,434.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 24,369,921.43 | 77,203,167 | 55,825,467.58 | 33,239,213.44 |
加:营业外收入 | 0 | 147,047.91 | 1,115.77 | 0.01 |
减:营业外支出 | 10,000 | 341,684.37 | 7,930.93 | 7,703.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 24,359,921.43 | 77,008,530.54 | 55,818,652.42 | 33,231,509.89 |
减:所得税费用 | 1,498,164.1 | 3,616,629.91 | 2,713,139.67 | 1,827,180.35 |
六、净利润 | 22,861,757.33 | 73,391,900.63 | 53,105,512.75 | 31,404,329.54 |
持续经营净利润 | - | 73,391,900.63 | 53,105,512.75 | 31,404,329.54 |
归属于母公司股东的净利润 | 22,794,033.73 | 72,646,859 | 52,159,858.8 | 31,089,728.75 |
少数股东损益 | 67,723.6 | 745,041.63 | 945,653.95 | 314,600.79 |
(一)基本每股收益 | 0.28 | 0.91 | 0.65 | 0.39 |
(二)稀释每股收益 | 0.28 | 0.91 | 0.65 | 0.39 |
九、综合收益总额 | 22,861,757.33 | 73,391,900.63 | 53,105,512.75 | 31,404,329.54 |
归属于母公司股东的综合收益总额 | 22,794,033.73 | 72,646,859 | 52,159,858.8 | 31,089,728.75 |
归属于少数股东的综合收益总额 | 67,723.6 | 745,041.63 | 945,653.95 | 314,600.79 |
公告日期 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |