流通市值:34.11亿 | 总市值:34.11亿 | ||
流通股本:8.44亿 | 总股本:8.44亿 |
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 | 67,386,637.69 | 408,205,926.4 | 230,951,727.5 | 176,687,579.32 |
营业收入 | 67,386,637.69 | 408,205,926.4 | 230,951,727.5 | 176,687,579.32 |
二、营业总成本 | 70,535,805.61 | 310,773,696.42 | 194,650,578.28 | 143,697,061.07 |
营业成本 | 58,904,305.58 | 267,910,716.84 | 163,396,457.47 | 121,752,407.72 |
税金及附加 | 420,395.07 | 1,794,928 | 1,007,167.96 | 952,066.18 |
销售费用 | 1,749,120.81 | 7,505,897.96 | 5,356,961.4 | 3,569,104.56 |
管理费用 | 13,081,332.92 | 50,276,459.51 | 36,441,878.28 | 23,882,699.26 |
研发费用 | 1,847,435.31 | 4,610,007.45 | 3,104,512.07 | 1,686,087.64 |
财务费用 | -5,466,784.08 | -21,324,313.34 | -14,656,398.9 | -8,145,304.29 |
其中:利息费用 | 1,277,742.71 | 7,665,676.99 | 6,143,793.77 | 4,514,394.2 |
其中:利息收入 | 6,897,933.14 | 29,658,941.38 | 21,413,432.97 | 12,868,331.07 |
加:公允价值变动收益 | 99,696,651.45 | -35,842,143.08 | -41,276,300.49 | -25,014,274.72 |
加:投资收益 | -1,820,048.32 | 64,733,667.68 | 63,838,532.14 | 41,273,784.68 |
资产处置收益 | 67,487.96 | -83,789.33 | 409,799.98 | 48,852.97 |
资产减值损失(新) | 260,090.47 | -3,225,654.41 | - | - |
信用减值损失(新) | 999,858.13 | -60,201.69 | 2,245,963.57 | 945,874.44 |
其他收益 | 987,714.39 | 2,936,058.23 | 2,121,931.81 | 1,689,336.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 97,042,586.16 | 125,890,167.38 | 63,641,076.23 | 51,934,091.71 |
加:营业外收入 | 764.98 | 413,835.88 | 3,301.8 | 2,929.17 |
减:营业外支出 | 111,300 | 932,378.58 | 183,745.74 | 131,461.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 96,932,051.14 | 125,371,624.68 | 63,460,632.29 | 51,805,558.98 |
减:所得税费用 | 26,295,588.29 | 10,245,458.27 | 6,489,535.79 | -1,215,711.05 |
六、净利润 | 70,636,462.85 | 115,126,166.41 | 56,971,096.5 | 53,021,270.03 |
持续经营净利润 | 70,636,462.85 | 115,126,166.41 | 56,971,096.5 | 53,021,270.03 |
归属于母公司股东的净利润 | 71,365,854.77 | 113,265,377.68 | 56,876,792.28 | 51,927,367.78 |
少数股东损益 | -729,391.92 | 1,860,788.73 | 94,304.22 | 1,093,902.25 |
(一)基本每股收益 | 0.08 | 0.14 | 0.07 | 0.06 |
(二)稀释每股收益 | 0.08 | 0.14 | 0.07 | 0.06 |
八、其他综合收益 | - | -2,077,519.9 | - | - |
归属于母公司股东的其他综合收益 | - | -2,077,519.9 | - | - |
九、综合收益总额 | 70,636,462.85 | 113,048,646.51 | 56,971,096.5 | 53,021,270.03 |
归属于母公司股东的综合收益总额 | 71,365,854.77 | 111,187,857.78 | 56,876,792.28 | 51,927,367.78 |
归属于少数股东的综合收益总额 | -729,391.92 | 1,860,788.73 | 94,304.22 | 1,093,902.25 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |