流通市值:26.43亿 | 总市值:65.79亿 | ||
流通股本:1.81亿 | 总股本:4.50亿 |
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 | 116,440,899.47 | 1,116,822,435.35 | 845,103,099.49 | 566,172,856.93 |
营业收入 | 116,440,899.47 | 1,116,822,435.35 | 845,103,099.49 | 566,172,856.93 |
二、营业总成本 | 102,010,921.52 | 869,485,183.56 | 671,648,117.68 | 457,530,389.4 |
营业成本 | 90,695,851.11 | 795,730,014.06 | 613,733,384.62 | 414,977,225.92 |
税金及附加 | 1,225,468.94 | 7,919,598.85 | 5,419,200.66 | 4,014,277.5 |
销售费用 | 2,229,453.19 | 16,563,693.05 | 9,499,018.83 | 4,339,265.38 |
管理费用 | 7,462,034.7 | 43,030,546.86 | 35,625,378.19 | 26,317,926.58 |
研发费用 | 8,469,375.17 | 40,893,668.43 | 32,336,563.75 | 22,242,069.11 |
财务费用 | -8,071,261.59 | -34,652,337.69 | -24,965,428.37 | -14,360,375.09 |
其中:利息费用 | - | 205,480.91 | 205,480.91 | 205,480.91 |
其中:利息收入 | 8,118,999.11 | 34,908,455.06 | -25,071,313.55 | 14,595,315.76 |
加:公允价值变动收益 | 3,141,369.87 | 5,212,603.73 | - | - |
资产处置收益 | - | 582,478.75 | 582,478.73 | 582,478.73 |
资产减值损失(新) | 5,285,500.56 | -3,781,859.35 | 272,866.24 | -130,559.05 |
信用减值损失(新) | -4,568,266.77 | -59,645,152.98 | -10,679,336.07 | -5,379,368.16 |
其他收益 | 1,057,669.4 | 18,994,192.87 | 7,196,763.8 | 5,117,309.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 19,346,251.01 | 208,699,514.81 | 170,827,754.51 | 108,832,328.94 |
加:营业外收入 | 4,081.86 | 186,772.35 | 3,699.47 | 3,699.47 |
减:营业外支出 | 36.55 | 38,519.42 | 4.15 | 4.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 19,350,296.32 | 208,847,767.74 | 170,831,449.83 | 108,836,024.26 |
减:所得税费用 | 4,104,555.01 | 26,853,891.66 | 20,221,824.19 | 12,873,642.23 |
六、净利润 | 15,245,741.31 | 181,993,876.08 | 150,609,625.64 | 95,962,382.03 |
持续经营净利润 | 15,245,741.31 | 181,993,876.08 | 150,609,625.64 | 95,962,382.03 |
归属于母公司股东的净利润 | 15,245,741.31 | 181,993,876.08 | 150,609,625.64 | 95,962,382.03 |
(一)基本每股收益 | 0.03 | 0.43 | 0.36 | 0.24 |
(二)稀释每股收益 | 0.03 | 0.43 | 0.36 | 0.24 |
九、综合收益总额 | 15,245,741.31 | 181,993,876.08 | 150,609,625.64 | 95,962,382.03 |
归属于母公司股东的综合收益总额 | 15,245,741.31 | 181,993,876.08 | 150,609,625.64 | 95,962,382.03 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |