流通市值:43.39亿 | 总市值:71.48亿 | ||
流通股本:2.43亿 | 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 | 367,924,389.49 | 1,358,593,404.52 | 966,862,345.5 | 633,412,552.13 |
营业收入 | 367,924,389.49 | 1,358,593,404.52 | 966,862,345.5 | 633,412,552.13 |
二、营业总成本 | 352,135,643.58 | 1,275,986,581.72 | 914,862,744.4 | 597,364,060.19 |
营业成本 | 279,797,379.5 | 1,028,851,357.36 | 743,259,482.08 | 489,152,391.86 |
税金及附加 | 1,709,801.11 | 7,699,698.36 | 5,042,144.24 | 3,445,500.99 |
销售费用 | 9,087,509.72 | 28,036,958.74 | 18,126,933.49 | 10,950,279.52 |
管理费用 | 36,132,395.01 | 121,876,848.6 | 84,793,835.65 | 52,840,487.98 |
研发费用 | 25,513,697.42 | 91,373,471.55 | 65,492,707.39 | 43,563,317.98 |
财务费用 | -105,139.18 | -1,851,752.89 | -1,852,358.45 | -2,587,918.14 |
其中:利息费用 | 1,282,382.44 | 5,239,200.54 | 3,697,895.33 | 1,875,992.51 |
其中:利息收入 | 832,166.07 | 7,132,019.43 | 5,316,262.17 | 3,986,932.03 |
加:公允价值变动收益 | 198,540.26 | 43,414.97 | 0 | 0 |
加:投资收益 | -1,309,938.3 | -1,993,965.31 | -887,827.71 | -626,899.17 |
净敞口套期收益 | - | - | 0 | - |
汇兑收益 | - | - | 0 | - |
资产处置收益 | 50,486.32 | 1,106,720.1 | 1,234,075.35 | 132,693.79 |
资产减值损失(新) | 35,300 | -2,774,418.03 | 0 | 0 |
信用减值损失(新) | -1,601,999.82 | -2,175,618.46 | -4,671,547.75 | -2,024,897.1 |
其他收益 | 1,971,121.81 | 22,643,234.38 | 9,723,906.31 | 7,903,015.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,132,256.18 | 99,456,190.45 | 57,398,207.3 | 41,432,404.56 |
加:营业外收入 | 84,681.45 | 63,258.22 | 59,218.32 | 57,873.27 |
减:营业外支出 | 37,209.02 | 946,028.73 | 875,694.14 | 479,297.36 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,179,728.61 | 98,573,419.94 | 56,581,731.48 | 41,010,980.47 |
减:所得税费用 | 64,916.57 | 4,664,674.31 | 1,298,393.94 | 720,169.65 |
六、净利润 | 15,114,812.04 | 93,908,745.63 | 55,283,337.54 | 40,290,810.82 |
持续经营净利润 | 15,114,812.04 | 93,908,745.63 | 55,283,337.54 | 40,290,810.82 |
归属于母公司股东的净利润 | 14,937,599.39 | 82,453,374.4 | 50,700,528.66 | 36,169,058.15 |
少数股东损益 | 177,212.65 | 11,455,371.23 | 4,582,808.88 | 4,121,752.67 |
(一)基本每股收益 | 0.04 | 0.21 | 0.13 | 0.09 |
(二)稀释每股收益 | 0.04 | 0.21 | 0.13 | 0.09 |
八、其他综合收益 | 11,831.01 | 116,390.67 | 213,766.39 | 258,064.2 |
归属于母公司股东的其他综合收益 | 11,971.55 | 116,436.47 | 213,766.39 | 258,064.2 |
九、综合收益总额 | 15,126,643.05 | 94,025,136.3 | 55,497,103.93 | 40,548,875.02 |
归属于母公司股东的综合收益总额 | 14,949,570.94 | 82,569,810.87 | 50,914,295.05 | 36,427,122.35 |
归属于少数股东的综合收益总额 | 177,072.11 | 11,455,325.43 | 4,582,808.88 | 4,121,752.67 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-24 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |