流通市值:31.47亿 | 总市值:31.47亿 | ||
流通股本:10.22亿 | 总股本:10.22亿 |
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 | 340,070,227.8 | 1,655,645,277.83 | 1,265,182,368.04 | 821,859,560.21 |
营业收入 | 340,070,227.8 | 1,655,645,277.83 | 1,265,182,368.04 | 821,859,560.21 |
二、营业总成本 | 320,135,211.32 | 1,589,765,879.71 | 1,151,976,798 | 743,366,386.56 |
营业成本 | 268,124,580.12 | 1,292,722,576.74 | 952,032,508.77 | 623,648,103.11 |
税金及附加 | 2,514,730.18 | 19,082,025.93 | 14,297,585.06 | 9,530,580.69 |
销售费用 | 6,962,875.27 | 54,375,926.97 | 37,476,798.79 | 20,229,699.65 |
管理费用 | 20,981,651.71 | 111,848,212.25 | 79,427,093.48 | 51,043,700.67 |
研发费用 | 16,550,183.77 | 91,439,534.46 | 61,978,158.69 | 36,324,864.55 |
财务费用 | 5,001,190.27 | 20,297,603.36 | 6,764,653.21 | 2,589,437.89 |
其中:利息费用 | 6,596,575.39 | 29,153,544.58 | 14,786,800.39 | 10,211,152.6 |
其中:利息收入 | 726,559.12 | 5,331,181.13 | 3,585,715.53 | 3,493,656.11 |
加:公允价值变动收益 | 494,022.78 | 77,029.83 | - | - |
加:投资收益 | 6,096,942.4 | 1,175,968.23 | 5,969,149.78 | 4,668,683.83 |
资产处置收益 | -102,731.45 | -692,375.38 | -436.24 | - |
资产减值损失(新) | - | -14,487,811.83 | -100,344.41 | -519,468.93 |
信用减值损失(新) | -1,152,112.3 | -30,840,402.05 | -7,720,277.02 | -3,468,020.24 |
其他收益 | 10,849,533.01 | 34,339,942.36 | 24,032,469.49 | 17,002,060.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 36,120,670.92 | 55,451,749.28 | 135,386,131.64 | 96,176,428.54 |
加:营业外收入 | 127,904.92 | 854,510.18 | 699,382.03 | 635,623.14 |
减:营业外支出 | 260,682.46 | 304,664.05 | 290,717.89 | 424,963.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 35,987,893.38 | 56,001,595.41 | 135,794,795.78 | 96,387,088.1 |
减:所得税费用 | 1,919,919.39 | 9,502,416.89 | 7,521,149.11 | 7,583,679.36 |
六、净利润 | 34,067,973.99 | 46,499,178.52 | 128,273,646.67 | 88,803,408.74 |
持续经营净利润 | 34,067,973.99 | 46,499,178.52 | 128,273,646.67 | 88,803,408.74 |
归属于母公司股东的净利润 | 32,364,876.56 | 38,132,659.23 | 117,273,507.82 | 81,274,059.05 |
少数股东损益 | 1,703,097.43 | 8,366,519.29 | 11,000,138.85 | 7,529,349.69 |
(一)基本每股收益 | 0.03 | 0.04 | 0.11 | 0.08 |
(二)稀释每股收益 | 0.03 | 0.04 | 0.11 | 0.07 |
九、综合收益总额 | 34,067,973.99 | 46,499,178.52 | 128,273,646.67 | 88,803,408.74 |
归属于母公司股东的综合收益总额 | 32,364,876.56 | 38,132,659.23 | 117,273,507.82 | 81,274,059.05 |
归属于少数股东的综合收益总额 | 1,703,097.43 | 8,366,519.29 | 11,000,138.85 | 7,529,349.69 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-03 |
审计意见(境内) | 标准无保留意见 |