流通市值:5.79亿 | 总市值:23.15亿 | ||
流通股本:2000.00万 | 总股本:8000.00万 |
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 | 229,329,500.63 | 888,745,370.03 | 635,820,432.98 | 409,532,346.26 |
营业收入 | 229,329,500.63 | 888,745,370.03 | 635,820,432.98 | 409,532,346.26 |
二、营业总成本 | 206,669,133.08 | 808,621,012.65 | 580,883,977.09 | 369,509,443.66 |
营业成本 | 182,358,015.29 | 719,257,488.18 | 519,783,893.37 | 338,598,663.59 |
税金及附加 | 1,059,589.73 | 3,585,928.56 | 2,560,404.27 | 1,616,872.95 |
销售费用 | 3,233,870.95 | 11,905,570.87 | 8,428,498.31 | 5,210,157.87 |
管理费用 | 9,986,791.56 | 32,476,097.75 | 23,699,478.85 | 14,385,611.33 |
研发费用 | 12,035,623.93 | 44,379,651.86 | 30,043,187.68 | 18,872,806.47 |
财务费用 | -2,004,758.38 | -2,983,724.57 | -3,631,485.39 | -9,174,668.55 |
其中:利息费用 | 23,619.25 | 1,691,838.04 | 1,503,870.03 | 798,935.35 |
其中:利息收入 | 3,314,902.43 | 6,316,507.79 | 2,840,802.32 | 1,104,864.13 |
加:公允价值变动收益 | - | -129,421.99 | -129,421.99 | -129,421.99 |
加:投资收益 | - | 452,370 | 452,370 | 452,370 |
汇兑收益 | - | - | 0 | - |
资产处置收益 | -289,084.64 | 308,573.71 | 120,264.79 | 89,230.12 |
资产减值损失(新) | -1,672,473.02 | -6,171,292.02 | -2,379,242.78 | -2,022,674.43 |
信用减值损失(新) | 37,095.94 | -2,905,588.76 | -1,519,587.08 | -2,183,256.66 |
其他收益 | 1,250,354.8 | 2,185,133.04 | 1,856,130.71 | 1,375,643.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 21,986,260.63 | 73,864,131.36 | 53,336,969.54 | 37,604,792.99 |
加:营业外收入 | 47,681.45 | 173,455.56 | 127,907.22 | 91,293.56 |
减:营业外支出 | 3,771.11 | 446,808.25 | 348,667.31 | 264,773.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 22,030,170.97 | 73,590,778.67 | 53,116,209.45 | 37,431,312.75 |
减:所得税费用 | 2,307,390.56 | 6,983,146.13 | 4,362,589.93 | 3,470,586.98 |
六、净利润 | 19,722,780.41 | 66,607,632.54 | 48,753,619.52 | 33,960,725.77 |
持续经营净利润 | 19,722,780.41 | 66,607,632.54 | 48,753,619.52 | 33,960,725.77 |
归属于母公司股东的净利润 | 19,843,262.03 | 66,931,504.86 | 49,095,277.58 | 34,143,535.06 |
少数股东损益 | -120,481.62 | -323,872.32 | -341,658.06 | -182,809.29 |
(一)基本每股收益 | 0.25 | 0.96 | 0.76 | 0.57 |
(二)稀释每股收益 | 0.25 | 0.96 | 0.76 | 0.57 |
八、其他综合收益 | 165,890.53 | 84,939.51 | 19,891.46 | -370,124.87 |
归属于母公司股东的其他综合收益 | 165,890.53 | 84,939.51 | 19,891.46 | -370,124.87 |
九、综合收益总额 | 19,888,670.94 | 66,692,572.05 | 48,773,510.98 | 33,590,600.9 |
归属于母公司股东的综合收益总额 | 20,009,152.56 | 67,016,444.37 | 49,115,169.04 | 33,773,410.19 |
归属于少数股东的综合收益总额 | -120,481.62 | -323,872.32 | -341,658.06 | -182,809.29 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |