流通市值:19.93亿 | 总市值:19.93亿 | ||
流通股本:1.78亿 | 总股本:1.78亿 |
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 | 437,061,157.65 | 1,914,934,521.2 | 1,349,630,752.31 | 861,595,297.1 |
营业收入 | 437,061,157.65 | 1,914,934,521.2 | 1,349,630,752.31 | 861,595,297.1 |
二、营业总成本 | 417,274,732.21 | 1,807,168,781.21 | 1,267,319,344.21 | 813,421,418.25 |
营业成本 | 371,321,765.17 | 1,605,455,540.88 | 1,119,914,452.3 | 725,692,803.58 |
税金及附加 | 4,615,730.43 | 12,740,708.14 | 11,077,054.63 | 7,102,152.74 |
销售费用 | 12,818,566.98 | 49,176,372.97 | 33,946,962.42 | 19,863,901.01 |
管理费用 | 19,453,888.32 | 71,116,649.26 | 55,595,793.48 | 35,382,813.73 |
研发费用 | 15,412,311.38 | 81,533,291.47 | 57,890,596.78 | 33,006,642.65 |
财务费用 | -6,347,530.07 | -12,853,781.51 | -11,105,515.4 | -7,626,895.46 |
其中:利息费用 | - | 122,443.27 | 304,336.12 | 177,155.01 |
其中:利息收入 | 3,095,091.62 | 7,530,707.29 | 4,292,119.17 | 3,008,175.47 |
加:公允价值变动收益 | - | 1,033,914.66 | - | - |
加:投资收益 | - | 375,428.42 | 375,428.42 | 375,428.42 |
资产处置收益 | -5,752.21 | -7,187.39 | 850.34 | - |
资产减值损失(新) | - | -16,729,763.52 | -7,073,680.9 | -5,724,718.52 |
信用减值损失(新) | 422,074.38 | 1,526,327.69 | -3,262,349.83 | -5,573,348.68 |
其他收益 | 5,855,610.07 | 10,020,367.06 | 7,858,492.04 | 5,433,520.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 26,058,357.68 | 103,984,826.91 | 80,210,148.17 | 42,684,760.2 |
加:营业外收入 | 12,645.52 | 7,793,074.21 | 686,875.88 | 572,799.54 |
减:营业外支出 | 53,047.34 | 992,357.19 | 933,751.17 | 680,502.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 26,017,955.86 | 110,785,543.93 | 79,963,272.88 | 42,577,057.7 |
减:所得税费用 | 1,892,787.91 | 11,488,008.45 | 6,750,219.76 | 2,869,448.29 |
六、净利润 | 24,125,167.95 | 99,297,535.48 | 73,213,053.12 | 39,707,609.41 |
持续经营净利润 | 24,125,167.95 | 99,297,535.48 | 73,213,053.12 | 39,707,609.41 |
归属于母公司股东的净利润 | 20,484,341.64 | 82,644,855.38 | 54,257,384.34 | 30,511,292.63 |
少数股东损益 | 3,640,826.31 | 16,652,680.1 | 18,955,668.78 | 9,196,316.78 |
(一)基本每股收益 | 0.12 | 0.46 | 0.31 | 0.17 |
(二)稀释每股收益 | 0.12 | 0.46 | 0.31 | 0.17 |
九、综合收益总额 | 24,125,167.95 | 99,297,535.48 | 73,213,053.12 | 39,707,609.41 |
归属于母公司股东的综合收益总额 | 20,484,341.64 | 82,644,855.38 | 54,257,384.34 | 30,511,292.63 |
归属于少数股东的综合收益总额 | 3,640,826.31 | 16,652,680.1 | 18,955,668.78 | 9,196,316.78 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-31 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |