流通市值:10.48亿 | 总市值:21.77亿 | ||
流通股本:8083.20万 | 总股本:1.68亿 |
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 | 412,455,280.83 | 1,646,620,919.75 | 1,150,220,942.34 | 737,507,995.49 |
营业收入 | 412,455,280.83 | 1,646,620,919.75 | 1,150,220,942.34 | 737,507,995.49 |
二、营业总成本 | 387,275,265.87 | 1,538,752,414.08 | 1,065,561,092.33 | 682,072,124.19 |
营业成本 | 358,180,783.42 | 1,431,991,564.45 | 988,811,530.24 | 631,868,103.42 |
税金及附加 | 729,327.1 | 2,475,027.13 | 1,652,685.3 | 995,159.4 |
销售费用 | 9,048,880.64 | 34,880,084.43 | 25,193,107.73 | 17,236,000.59 |
管理费用 | 13,999,827.54 | 44,749,132.82 | 31,045,977.29 | 20,132,755.62 |
研发费用 | 5,019,287.41 | 31,835,188.72 | 24,910,945.37 | 16,364,437.29 |
财务费用 | 297,159.76 | -7,178,583.47 | -6,053,153.6 | -4,524,332.13 |
其中:利息费用 | 1,212,941.97 | 827,135.43 | 537,295.94 | 275,556.5 |
其中:利息收入 | 961,244.54 | 8,239,747.53 | 6,762,036.78 | 4,928,728.95 |
加:投资收益 | 14,553.35 | 1,070,776.45 | 1,068,101.23 | 964,572 |
资产处置收益 | - | -543,857.66 | -543,857.66 | - |
资产减值损失(新) | - | -634,706.51 | -10,692.12 | -7,133.62 |
信用减值损失(新) | -4,030,272.68 | -9,030,269.77 | -7,210,082.29 | -3,826,932.46 |
其他收益 | 1,023,374.08 | 565,831.63 | 288,228.94 | 222,280.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 22,187,669.71 | 99,296,279.81 | 78,251,548.11 | 52,788,657.67 |
加:营业外收入 | 13,427.97 | 1,133,160.11 | 478,681.27 | 72,077.52 |
减:营业外支出 | 21,708.41 | 641,499.84 | 225,894.93 | 7,026.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 22,179,389.27 | 99,787,940.08 | 78,504,334.45 | 52,853,708.27 |
减:所得税费用 | 1,536,982.42 | 16,078,658.04 | 10,850,268.69 | 8,430,468.62 |
六、净利润 | 20,642,406.85 | 83,709,282.04 | 67,654,065.76 | 44,423,239.65 |
持续经营净利润 | 20,642,406.85 | 83,709,282.04 | 67,654,065.76 | 44,423,239.65 |
归属于母公司股东的净利润 | 20,333,509.91 | 83,889,648.5 | 67,865,143.73 | 44,508,718.62 |
少数股东损益 | 308,896.94 | -180,366.46 | -211,077.97 | -85,478.97 |
(一)基本每股收益 | 0.12 | 0.5 | 0.4 | 0.26 |
(二)稀释每股收益 | 0.12 | 0.5 | 0.4 | 0.26 |
九、综合收益总额 | 20,642,406.85 | 83,709,282.04 | 67,654,065.76 | 44,423,239.65 |
归属于母公司股东的综合收益总额 | 20,333,509.91 | 83,889,648.5 | 67,865,143.73 | 44,508,718.62 |
归属于少数股东的综合收益总额 | 308,896.94 | -180,366.46 | -211,077.97 | -85,478.97 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |