流通市值:40.50亿 | 总市值:47.16亿 | ||
流通股本:3.31亿 | 总股本:3.86亿 |
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 | 243,924,823.35 | 1,029,908,031.26 | 771,461,753.08 | 498,905,526.84 |
营业收入 | 243,924,823.35 | 1,029,908,031.26 | 771,461,753.08 | 498,905,526.84 |
二、营业总成本 | 220,086,121 | 947,569,167.95 | 692,563,427.39 | 445,859,189.58 |
营业成本 | 181,332,884.82 | 761,559,594.55 | 561,414,698.36 | 358,309,630.89 |
税金及附加 | 2,177,623.56 | 8,357,260.1 | 6,608,906.17 | 4,390,581.24 |
销售费用 | 3,719,676.98 | 16,623,206.56 | 10,654,873.44 | 6,777,361.93 |
管理费用 | 23,131,504.47 | 103,272,303.59 | 67,891,049.51 | 44,697,133.9 |
研发费用 | 11,911,367.91 | 59,729,384.8 | 46,834,503.3 | 31,598,776.33 |
财务费用 | -2,186,936.74 | -1,972,581.65 | -840,603.39 | 85,705.29 |
其中:利息费用 | 176,085.51 | 13,490,073.95 | 10,670,968.37 | 7,538,774.73 |
其中:利息收入 | 2,620,919.95 | 16,168,602.39 | 12,115,009.38 | 7,709,397.17 |
加:公允价值变动收益 | 147,222.22 | - | - | - |
加:投资收益 | - | 2,295,175.43 | 1,282,706.63 | 1,282,706.63 |
资产处置收益 | -31,888.51 | - | - | - |
资产减值损失(新) | -3,007,617.26 | -3,651,854.18 | -2,187,037.17 | -3,209,204.27 |
信用减值损失(新) | 357,175.02 | -5,525,136.5 | -2,314,244.93 | -2,785,705.87 |
其他收益 | 2,744,268.07 | 8,142,491.77 | 2,911,626.59 | 2,148,453.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 24,047,861.89 | 83,599,539.83 | 78,591,376.81 | 50,482,587 |
加:营业外收入 | 8,533.44 | 127,578.37 | 21,700.24 | 128,377.48 |
减:营业外支出 | 208,344.31 | 1,567,920.17 | 973,838.63 | 595,224.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 23,848,051.02 | 82,159,198.03 | 77,639,238.42 | 50,015,739.58 |
减:所得税费用 | 3,125,468.52 | 14,999,336.43 | 1,960,983.89 | 423,332.17 |
六、净利润 | 20,722,582.5 | 67,159,861.6 | 75,678,254.53 | 49,592,407.41 |
持续经营净利润 | 20,722,582.5 | 67,159,861.6 | - | 49,592,407.41 |
归属于母公司股东的净利润 | 25,391,516.68 | 105,250,804.55 | 98,520,401.67 | 64,774,393.57 |
少数股东损益 | -4,668,934.18 | -38,090,942.95 | -22,842,147.14 | -15,181,986.16 |
(一)基本每股收益 | 0.07 | 0.27 | 0.26 | 0.17 |
(二)稀释每股收益 | 0.07 | 0.27 | 0.26 | 0.17 |
九、综合收益总额 | 20,722,582.5 | 67,159,861.6 | 75,678,254.53 | 49,592,407.41 |
归属于母公司股东的综合收益总额 | 25,391,516.68 | 105,250,804.55 | 98,520,401.67 | 64,774,393.57 |
归属于少数股东的综合收益总额 | -4,668,934.18 | -38,090,942.95 | -22,842,147.14 | -15,181,986.16 |
公告日期 | 2024-04-27 | 2024-03-16 | 2023-10-28 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |