流通市值:29.74亿 | 总市值:29.74亿 | ||
流通股本:1.63亿 | 总股本:1.63亿 |
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 | 225,398,293.97 | 900,641,209.09 | 656,704,933.61 | 440,013,832.49 |
营业收入 | 225,398,293.97 | 900,641,209.09 | 656,704,933.61 | 440,013,832.49 |
二、营业总成本 | 171,929,547.94 | 712,060,438.33 | 509,535,932.51 | 341,253,601.95 |
营业成本 | 116,137,046.3 | 462,207,723.26 | 333,009,695.53 | 221,097,966 |
税金及附加 | 94,906.74 | 2,576,655.02 | 1,141,490.83 | 1,087,486.67 |
销售费用 | 40,358,146.66 | 161,329,860.63 | 118,184,834.04 | 79,425,860.9 |
管理费用 | 14,145,040.28 | 77,495,994.73 | 50,632,198.76 | 35,495,702.81 |
研发费用 | 1,910,447.36 | 10,117,304.42 | 6,779,177.38 | 4,614,332.92 |
财务费用 | -716,039.4 | -1,667,099.73 | -211,464.03 | -467,747.35 |
其中:利息费用 | 280,605.98 | 1,152,486.7 | 870,939.4 | 513,090.11 |
其中:利息收入 | 1,062,914.56 | 2,070,422.22 | 1,446,768.95 | 1,117,585.28 |
加:公允价值变动收益 | 4,546,022.67 | 6,522,210.68 | 6,673,381.69 | 5,839,107.91 |
加:投资收益 | 2,334,721.41 | 22,106,501.97 | 11,716,876.53 | 6,741,175.52 |
资产处置收益 | - | 2,508,430.62 | 2,508,430.62 | 2,467,150.2 |
资产减值损失(新) | -209,130.13 | -9,691,310.05 | 4,167,953.71 | 1,269,231.83 |
信用减值损失(新) | 226,088.47 | 2,283,476.04 | 2,851,544.95 | 3,141,450.17 |
其他收益 | 196,640.78 | 2,627,522.3 | 2,526,410.98 | 2,495,654.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 60,563,089.23 | 214,937,602.32 | 177,613,599.58 | 120,714,001.08 |
加:营业外收入 | 132,521.98 | 1,598,537.99 | 443,019.57 | 224,201.9 |
减:营业外支出 | 18,579.12 | 5,297,021.03 | 3,700,999.89 | 2,026,062.59 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 60,677,032.09 | 211,239,119.28 | 174,355,619.26 | 118,912,140.39 |
减:所得税费用 | 11,383,346.94 | 48,757,756.86 | 42,222,506.6 | 28,896,847.21 |
六、净利润 | 49,293,685.15 | 162,481,362.42 | 132,133,112.66 | 90,015,293.18 |
持续经营净利润 | 49,293,685.15 | 162,481,362.42 | 132,133,112.66 | 90,015,293.18 |
归属于母公司股东的净利润 | 48,541,858.93 | 160,003,287.89 | 129,545,628.14 | 88,291,269.86 |
少数股东损益 | 751,826.22 | 2,478,074.53 | 2,587,484.52 | 1,724,023.32 |
(一)基本每股收益 | 0.3 | 0.98 | 0.8 | 0.54 |
(二)稀释每股收益 | 0.3 | 0.98 | 0.8 | 0.54 |
八、其他综合收益 | -1,843,352.16 | 2,486,963.88 | 2,701,392.63 | 6,627,125.12 |
归属于母公司股东的其他综合收益 | -1,675,601.47 | 1,757,210.7 | 2,181,559.8 | 5,825,303.32 |
九、综合收益总额 | 47,450,332.99 | 164,968,326.3 | 134,834,505.29 | 96,642,418.3 |
归属于母公司股东的综合收益总额 | 46,866,257.46 | 161,760,498.59 | 131,727,187.94 | 94,116,573.18 |
归属于少数股东的综合收益总额 | 584,075.53 | 3,207,827.71 | 3,107,317.35 | 2,525,845.12 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-11 |
审计意见(境内) | 标准无保留意见 |