流通市值:38.22亿 | 总市值:39.89亿 | ||
流通股本:3.07亿 | 总股本:3.20亿 |
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 | 232,546,245.74 | 1,019,534,339.99 | 729,498,251.49 | 476,475,175.9 |
营业收入 | 232,546,245.74 | 1,019,534,339.99 | 729,498,251.49 | 476,475,175.9 |
二、营业总成本 | 226,933,620.67 | 943,732,165.18 | 693,551,350.37 | 441,866,649.66 |
营业成本 | 182,070,254.51 | 821,931,857.83 | 602,200,584.16 | 388,678,413.74 |
税金及附加 | 2,164,030.18 | 5,746,735.05 | 4,380,413.8 | 3,137,567.8 |
销售费用 | 1,739,612.63 | 7,750,276.4 | 5,432,801.68 | 3,584,920.43 |
管理费用 | 15,660,823.68 | 47,345,152.73 | 29,431,139.31 | 16,664,993.56 |
研发费用 | 15,838,383.05 | 24,388,525.54 | 23,278,369.95 | 13,009,818.59 |
财务费用 | 9,460,516.62 | 36,569,617.63 | 28,828,041.47 | 16,790,935.54 |
其中:利息费用 | 9,473,242.94 | 36,593,510.19 | 24,144,419.61 | 18,236,976.81 |
其中:利息收入 | 426,640.2 | 1,872,403.02 | 1,783,305.14 | 1,511,507.02 |
加:公允价值变动收益 | - | - | -74,004.5 | -350,219.08 |
加:投资收益 | 7,150,097.83 | 19,346,384.16 | 14,056,992 | -533,496.14 |
资产处置收益 | - | -50,699.61 | 87,008.45 | 87,008.45 |
资产减值损失(新) | 1,513,373.8 | -1,080,509.55 | 161,424.09 | -4,093,451.08 |
信用减值损失(新) | -2,437,388 | -18,268,944.54 | 10,131,357.63 | 9,526,305.71 |
其他收益 | 3,963,070.86 | 4,190,971.13 | 2,652,178.65 | 1,709,174.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,801,779.56 | 79,939,376.4 | 62,961,857.44 | 40,953,848.81 |
加:营业外收入 | 12,113.49 | 1,260,529.44 | 104,445.41 | 20,315.06 |
减:营业外支出 | 382,638.73 | 5,093,154.44 | 2,571,657.34 | 1,000,536.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,431,254.32 | 76,106,751.4 | 60,494,645.51 | 39,973,626.95 |
减:所得税费用 | 1,509,673.88 | 4,624,629.65 | 4,708,225.39 | 5,001,635.34 |
六、净利润 | 13,921,580.44 | 71,482,121.75 | 55,786,420.12 | 34,971,991.61 |
持续经营净利润 | - | 71,482,121.75 | 55,786,420.12 | 34,971,991.61 |
归属于母公司股东的净利润 | 13,938,255.88 | 71,805,441.44 | 56,052,726.65 | 35,160,366.35 |
少数股东损益 | -16,675.44 | -323,319.69 | -266,306.53 | -188,374.74 |
(一)基本每股收益 | 0.05 | 0.23 | 0.18 | 0.11 |
(二)稀释每股收益 | 0.05 | 0.23 | - | - |
九、综合收益总额 | - | 71,482,121.75 | 55,786,420.12 | 34,971,991.61 |
归属于母公司股东的综合收益总额 | - | 71,805,441.44 | 56,052,726.65 | 35,160,366.35 |
归属于少数股东的综合收益总额 | - | -323,319.69 | -266,306.53 | -188,374.74 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 |
审计意见(境内) |