流通市值:10.02亿 | 总市值:28.62亿 | ||
流通股本:3500.28万 | 总股本:1.00亿 |
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 | 353,047,565.61 | 2,008,924,995.68 | 1,445,709,682.6 | 915,320,421.72 |
营业收入 | 353,047,565.61 | 2,008,924,995.68 | 1,445,709,682.6 | 915,320,421.72 |
二、营业总成本 | 336,542,008.27 | 1,829,949,952.47 | 1,299,711,927.83 | 810,094,022.3 |
营业成本 | 311,456,144.18 | 1,738,841,241.47 | 1,234,216,490.81 | 767,155,905.53 |
税金及附加 | 892,255.18 | 4,370,539.18 | 2,943,292.22 | 2,013,700.99 |
销售费用 | 2,381,778.39 | 7,954,281.67 | 7,858,495.09 | 4,955,506.18 |
管理费用 | 14,769,714.97 | 59,193,009.85 | 40,991,703.44 | 25,212,569.53 |
研发费用 | 8,061,671.21 | 25,121,209.62 | 19,696,636.01 | 14,268,699.93 |
财务费用 | -1,019,555.66 | -5,530,329.32 | -5,994,689.74 | -3,512,359.86 |
其中:利息费用 | 352,016.19 | 1,360,920.96 | 928,873.18 | 710,229.07 |
其中:利息收入 | 1,980,800.43 | 6,309,355.8 | 6,590,116.11 | 2,212,285.19 |
加:公允价值变动收益 | - | -119,888.89 | - | -19,055.56 |
加:投资收益 | 116,792.63 | 1,661,794.44 | 963,398.15 | 1,081,503.24 |
资产处置收益 | 49,756.87 | 116,542.37 | 115,325.81 | 61,675.16 |
资产减值损失(新) | 194,756.42 | 1,148,478.91 | -441,378.45 | 755,367.73 |
信用减值损失(新) | 6,708,302.89 | -3,860,633.85 | 1,482,476.6 | -4,416,281.95 |
其他收益 | 191,081.81 | 3,731,552 | 3,734,871.92 | 2,582,106.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 23,766,247.96 | 181,652,888.19 | 151,852,448.8 | 105,271,714.96 |
加:营业外收入 | 2,465.82 | 14,361.33 | 25,761.12 | 11,374.14 |
减:营业外支出 | 62,822.25 | 889,948.63 | 885,524.02 | 763,229.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 23,705,891.53 | 180,777,300.89 | 150,992,685.9 | 104,519,859.73 |
减:所得税费用 | 5,985,272.37 | 40,713,458.9 | 36,095,711.1 | 26,863,047.41 |
六、净利润 | 17,720,619.16 | 140,063,841.99 | 114,896,974.8 | 77,656,812.32 |
持续经营净利润 | 17,720,619.16 | 140,063,841.99 | 114,896,974.8 | 77,656,812.32 |
归属于母公司股东的净利润 | 17,806,679.56 | 138,590,474.42 | 114,129,092.99 | 77,067,569.27 |
少数股东损益 | -86,060.4 | 1,473,367.57 | 767,881.81 | 589,243.05 |
(一)基本每股收益 | 0.18 | 1.39 | 1.14 | 0.77 |
(二)稀释每股收益 | 0.18 | 1.39 | 1.14 | 0.77 |
八、其他综合收益 | -7,644,666.03 | 369,438.14 | -394,808.15 | 4,362,202.73 |
归属于母公司股东的其他综合收益 | -7,421,328.27 | 290,286.73 | -333,159.58 | 4,350,090.77 |
九、综合收益总额 | 10,075,953.13 | 140,433,280.13 | 114,502,166.65 | 82,019,015.05 |
归属于母公司股东的综合收益总额 | 10,385,351.29 | 138,880,761.15 | 113,795,933.41 | 81,417,660.04 |
归属于少数股东的综合收益总额 | -309,398.16 | 1,552,518.98 | 706,233.24 | 601,355.01 |
公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-12 |
审计意见(境内) | 标准无保留意见 |