流通市值:10.13亿 | 总市值:38.21亿 | ||
流通股本:3657.00万 | 总股本:1.38亿 |
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 | 165,947,228.72 | 799,122,793.61 | 618,951,707.63 | 416,926,836.43 |
营业收入 | 165,947,228.72 | 799,122,793.61 | 618,951,707.63 | 416,926,836.43 |
二、营业总成本 | 145,045,284.17 | 656,615,804.75 | 507,435,560.36 | 340,613,670.83 |
营业成本 | 124,466,406.14 | 588,294,093.43 | 457,033,061.43 | 308,039,530.75 |
税金及附加 | 739,608.74 | 3,811,618.41 | 2,768,787.79 | 1,644,093.06 |
销售费用 | 9,964,746.07 | 40,016,338.95 | 29,691,940.41 | 17,871,375.49 |
管理费用 | 12,499,604.74 | 42,920,585.29 | 29,167,100.71 | 16,738,610.12 |
研发费用 | 918,166.94 | 3,833,856.23 | 2,943,598.88 | 2,002,203.27 |
财务费用 | -3,543,248.46 | -22,260,687.56 | -14,168,928.86 | -5,682,141.86 |
其中:利息费用 | 348,350.87 | 371,002.71 | 282,738.22 | 190,299.52 |
其中:利息收入 | 3,896,663.32 | 22,670,975.62 | 14,485,772.64 | 5,893,080.78 |
加:公允价值变动收益 | 114,042 | 507,670.35 | 650,450.43 | 206,003.92 |
加:投资收益 | 100,632.12 | 5,104,982.39 | 3,707,635.95 | 3,001,882.72 |
资产处置收益 | - | -362,325.62 | -16,838.16 | - |
信用减值损失(新) | -156,552.76 | 531,029.96 | 453,814.69 | 838,867.8 |
其他收益 | 402,074.97 | 1,501,684.96 | 1,071,081.85 | 860,608.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 21,362,140.88 | 149,790,030.9 | 117,382,292.03 | 81,220,528.47 |
加:营业外收入 | 1,486.86 | 39,371.53 | 18,988.2 | 17,677.26 |
减:营业外支出 | 38,785 | 919,825.01 | 604,409.24 | 612,910.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 21,324,842.74 | 148,909,577.42 | 116,796,870.99 | 80,625,295.72 |
减:所得税费用 | 2,418,996.98 | 13,494,054.54 | 9,586,076.32 | 5,943,441.78 |
六、净利润 | 18,905,845.76 | 135,415,522.88 | 107,210,794.67 | 74,681,853.94 |
持续经营净利润 | 18,905,845.76 | 135,415,522.88 | 107,210,794.67 | 74,681,853.94 |
归属于母公司股东的净利润 | 18,905,845.76 | 135,415,522.88 | 107,210,794.67 | 74,681,853.94 |
(一)基本每股收益 | 0.14 | 0.98 | 0.78 | 0.54 |
(二)稀释每股收益 | 0.14 | 0.98 | 0.78 | 0.54 |
九、综合收益总额 | 18,905,845.76 | 135,415,522.88 | 107,210,794.67 | 74,681,853.94 |
归属于母公司股东的综合收益总额 | 18,905,845.76 | 135,415,522.88 | 107,210,794.67 | 74,681,853.94 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |