流通市值:32.35亿 | 总市值:32.67亿 | ||
流通股本:4.16亿 | 总股本:4.20亿 |
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 | 224,351,811.57 | 817,697,733.09 | 518,992,117.91 | 304,899,861.95 |
营业收入 | 224,351,811.57 | 817,697,733.09 | 518,992,117.91 | 304,899,861.95 |
二、营业总成本 | 167,438,104.72 | 707,719,219.03 | 445,222,746.11 | 272,058,808.67 |
营业成本 | 133,623,000.34 | 536,648,771.16 | 338,920,541.02 | 198,206,438.3 |
税金及附加 | 1,912,758.96 | 8,096,332.24 | 4,992,523.17 | 3,145,389.51 |
销售费用 | 2,839,447.9 | 12,677,307.19 | 13,908,273.8 | 8,598,006.7 |
管理费用 | 18,874,431.61 | 92,464,142.31 | 54,852,267.01 | 38,725,569.11 |
研发费用 | 9,081,124.25 | 46,618,487.99 | 28,448,819.08 | 18,693,575.53 |
财务费用 | 1,107,341.66 | 11,214,178.14 | 4,100,322.03 | 4,689,829.52 |
其中:利息费用 | 1,630,913.65 | 12,420,668.19 | 5,278,116.46 | 5,251,972.97 |
其中:利息收入 | 297,308.34 | 1,810,627.38 | 3,180,029.07 | 1,248,689.44 |
加:公允价值变动收益 | -1,496,698.46 | 1,328,072.23 | - | - |
加:投资收益 | 616,168.42 | 2,995,117.89 | -267,217.84 | -3,101,266.26 |
资产处置收益 | -67,840.18 | 905,704.37 | 631,663.06 | 755,692.75 |
资产减值损失(新) | - | -173,162.32 | 1,641,000.7 | 1,641,000.7 |
信用减值损失(新) | -5,613,869.36 | -7,380,252.33 | -4,234,423.64 | 1,098,395.23 |
其他收益 | 528,594.83 | 7,341,016.72 | 3,864,425.41 | 933,051.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 50,880,062.1 | 114,995,010.62 | 75,404,819.49 | 34,167,927.47 |
加:营业外收入 | 116,566.1 | 363,171.22 | 633,546.43 | 126,343.92 |
减:营业外支出 | 153,741.29 | 751,749.93 | 392,717.44 | 400,520.18 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 50,842,886.91 | 114,606,431.91 | 75,645,648.48 | 33,893,751.21 |
减:所得税费用 | 7,484,293.97 | 12,325,067.29 | 15,367,015.34 | 6,458,418.85 |
六、净利润 | 43,358,592.94 | 102,281,364.62 | 60,278,633.14 | 27,435,332.36 |
持续经营净利润 | 43,358,592.94 | 102,281,364.62 | 60,278,633.14 | 27,435,332.36 |
归属于母公司股东的净利润 | 40,493,153.35 | 100,152,353.14 | 60,528,371.92 | 28,193,446.95 |
少数股东损益 | 2,865,439.59 | 2,129,011.48 | -249,738.78 | -758,114.59 |
(一)基本每股收益 | 0.1 | 0.24 | 0.15 | 0.07 |
(二)稀释每股收益 | 0.1 | 0.24 | 0.15 | 0.07 |
八、其他综合收益 | -8,818,938.21 | 4,446,777.54 | -5,006,091.83 | 3,394,847.57 |
归属于母公司股东的其他综合收益 | -8,818,938.21 | 4,446,777.54 | -5,006,091.83 | 3,394,847.57 |
九、综合收益总额 | 34,539,654.73 | 106,728,142.16 | 55,272,541.31 | 30,830,179.93 |
归属于母公司股东的综合收益总额 | 31,674,215.14 | 104,599,130.68 | 55,522,280.09 | 31,588,294.52 |
归属于少数股东的综合收益总额 | 2,865,439.59 | 2,129,011.48 | -249,738.78 | -758,114.59 |
公告日期 | 2024-04-09 | 2024-03-29 | 2023-10-18 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |