流通市值:0.00万 | 总市值:0.00万 | ||
流通股本:0.00万 | 总股本:0.00万 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 312,616,886.25 | 1,427,474,749.12 | 718,379,724.96 | 348,643,296.1 |
营业收入 | 312,616,886.25 | 1,427,474,749.12 | 718,379,724.96 | 348,643,296.1 |
二、营业总成本 | 269,789,076.38 | 1,268,360,142.58 | 630,728,852.31 | 305,934,986.24 |
营业成本 | 237,742,372.11 | 1,138,378,522.32 | 571,990,124.01 | 275,917,309.16 |
税金及附加 | 1,268,697.28 | 6,359,477.98 | 3,511,366.08 | 1,496,021.35 |
销售费用 | 8,750,153.38 | 35,355,750.16 | 15,808,987.93 | 6,301,074.43 |
管理费用 | 13,881,280.75 | 49,656,960.56 | 23,026,058.43 | 10,421,400.3 |
研发费用 | 13,314,767.3 | 54,759,349.97 | 24,200,487.46 | 10,762,658.27 |
财务费用 | -5,168,194.44 | -16,149,918.41 | -7,808,171.6 | 1,036,522.73 |
其中:利息费用 | 124,712.26 | 159,208.59 | 28,611.12 | 66,771.75 |
其中:利息收入 | 4,259,583.48 | 13,682,637.67 | 3,949,830.19 | 614,750.03 |
加:公允价值变动收益 | -60,040.56 | -1,892,417.17 | -1,898,647.93 | 1,008,402.89 |
加:投资收益 | -1,192,355.73 | -5,876,245.97 | -2,050,961.48 | -608,823.98 |
资产处置收益 | - | 38,207.59 | 17,370.82 | 16,434.07 |
资产减值损失(新) | -1,221,984.08 | -1,348,058.06 | -350,724.79 | -995,175.39 |
信用减值损失(新) | -4,281,399.69 | -4,081,429.09 | -4,019,969.85 | -4,601,084.96 |
其他收益 | 1,498,941.57 | 23,051,335.52 | 6,100,923 | 3,639,523 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 37,570,971.38 | 169,005,999.36 | 85,448,862.42 | 41,167,585.49 |
加:营业外收入 | 25,902.25 | 127,486.03 | 33,930.76 | 27,289.91 |
减:营业外支出 | 1,443.29 | 172,334.1 | 87,963.94 | 88,725.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 37,595,430.34 | 168,961,151.29 | 85,394,829.24 | 41,106,149.7 |
减:所得税费用 | 3,723,805.24 | 21,414,479.85 | 11,441,163.66 | 5,476,822.64 |
六、净利润 | 33,871,625.1 | 147,546,671.44 | 73,953,665.58 | 35,629,327.06 |
持续经营净利润 | 33,871,625.1 | 147,546,671.44 | 73,953,665.58 | 35,629,327.06 |
归属于母公司股东的净利润 | 33,968,295.78 | 147,915,774.45 | 74,097,700.56 | 35,558,601.3 |
少数股东损益 | -96,670.68 | -369,103.01 | -144,034.98 | 70,725.76 |
(一)基本每股收益 | 0.39 | 1.7 | 0.85 | 0.41 |
(二)稀释每股收益 | 0.39 | 1.7 | 0.85 | 0.41 |
八、其他综合收益 | -365,974.5 | 469,952.37 | 845,027.41 | 345,053.32 |
归属于母公司股东的其他综合收益 | -365,974.5 | 469,952.37 | 845,027.41 | 345,053.32 |
九、综合收益总额 | 33,505,650.6 | 148,016,623.81 | 74,798,692.99 | 35,974,380.38 |
归属于母公司股东的综合收益总额 | 33,602,321.28 | 148,385,726.82 | 74,942,727.97 | 35,903,654.62 |
归属于少数股东的综合收益总额 | -96,670.68 | -369,103.01 | -144,034.98 | 70,725.76 |
公告日期 | 2024-06-14 | 2024-06-14 | 2023-11-24 | 2024-06-14 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |