流通市值:14.63亿 | 总市值:58.47亿 | ||
流通股本:2359.00万 | 总股本:9431.18万 |
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 | 293,904,416.36 | 1,544,551,385.54 | 1,203,043,660.58 | 784,880,017.77 |
营业收入 | 293,904,416.36 | 1,544,551,385.54 | 1,203,043,660.58 | 784,880,017.77 |
二、营业总成本 | 257,497,725.88 | 1,297,923,234.41 | 976,469,671.84 | 649,918,786.91 |
营业成本 | 223,884,415.24 | 1,156,595,148.49 | 897,514,081.12 | 589,622,615.68 |
税金及附加 | 1,350,783.08 | 8,271,211.95 | 6,317,401.28 | 4,065,815.11 |
销售费用 | 6,970,099.03 | 22,275,741.79 | 13,770,353.48 | 11,962,477.24 |
管理费用 | 5,607,296.39 | 27,188,799.26 | 17,421,580.26 | 13,124,781.46 |
研发费用 | 26,977,879.12 | 99,663,407.91 | 60,170,757.9 | 40,075,952.87 |
财务费用 | -7,292,746.98 | -16,071,074.99 | -18,724,502.2 | -8,932,855.45 |
其中:利息费用 | 419,685.11 | 3,688,683.96 | 3,308,147.9 | 2,272,470.93 |
其中:利息收入 | 7,639,372.42 | 18,413,014.93 | 11,318,283.76 | 4,880,825.51 |
加:投资收益 | 5,806,444.81 | 6,674,600.5 | - | - |
资产处置收益 | 3,463.05 | -28,092.52 | - | - |
资产减值损失(新) | -1,716,859.12 | -3,135,601.08 | 3,152,663.13 | -2,682,905.16 |
信用减值损失(新) | 1,521,489.14 | -2,369,267.19 | -331,826.15 | -1,491,491.27 |
其他收益 | 5,886,296.72 | 6,088,695.75 | 5,512,028.74 | 4,950,161.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 47,907,525.08 | 253,858,486.59 | 234,906,854.46 | 135,736,996.16 |
加:营业外收入 | 37,100 | 18,324.5 | 2,324.5 | 2,324.5 |
减:营业外支出 | - | 139.18 | 139.18 | 139.18 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 47,944,625.08 | 253,876,671.91 | 234,909,039.78 | 135,739,181.48 |
减:所得税费用 | 4,803,385.55 | 29,035,582.97 | 28,667,802.14 | 15,421,560.7 |
六、净利润 | 43,141,239.53 | 224,841,088.94 | 206,241,237.64 | 120,317,620.78 |
持续经营净利润 | 43,141,239.53 | 224,841,088.94 | 206,241,237.64 | 120,317,620.78 |
归属于母公司股东的净利润 | 43,141,239.53 | 216,378,428.17 | 200,273,837.59 | 115,904,158.23 |
少数股东损益 | - | 8,462,660.77 | 5,967,400.05 | 4,413,462.55 |
(一)基本每股收益 | 0.46 | 2.75 | 2.73 | 1.64 |
(二)稀释每股收益 | 0.46 | 2.75 | 2.73 | 1.64 |
九、综合收益总额 | 43,141,239.53 | 224,841,088.94 | 206,241,237.64 | 120,317,620.78 |
归属于母公司股东的综合收益总额 | 43,141,239.53 | 216,378,428.17 | 200,273,837.59 | 115,904,158.23 |
归属于少数股东的综合收益总额 | - | 8,462,660.77 | 5,967,400.05 | 4,413,462.55 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-11 |
审计意见(境内) | 标准无保留意见 |