流通市值:37.71亿 | 总市值:37.71亿 | ||
流通股本:4.30亿 | 总股本:4.30亿 |
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 | 395,905,330.07 | 1,634,102,031.54 | 1,355,751,246.59 | 878,890,562.69 |
营业收入 | 395,905,330.07 | 1,634,102,031.54 | 1,355,751,246.59 | 878,890,562.69 |
二、营业总成本 | 363,845,443.7 | 1,575,932,586.17 | 1,270,444,047.57 | 823,556,377.2 |
营业成本 | 279,128,072.44 | 1,234,855,682.86 | 1,020,276,347.45 | 660,265,081.28 |
税金及附加 | 2,410,654.92 | 7,822,365.91 | 6,058,796.08 | 3,929,721.25 |
销售费用 | 42,896,126.63 | 187,771,166.38 | 144,481,100.26 | 97,912,390.91 |
管理费用 | 33,357,459.5 | 126,885,461.25 | 88,156,299.43 | 55,257,722.78 |
研发费用 | 7,328,907.08 | 25,178,437.93 | 16,582,456.97 | 9,623,271.83 |
财务费用 | -1,275,776.87 | -6,580,528.16 | -5,110,952.62 | -3,431,810.85 |
其中:利息费用 | 282,144.82 | 377,581.34 | 557,748.84 | 383,797.04 |
其中:利息收入 | 1,548,928.94 | 7,580,342.91 | 5,721,745.79 | 4,046,296.39 |
加:公允价值变动收益 | 1,625,354.6 | 29,944.24 | 452,293.9 | 220,163.65 |
加:投资收益 | 835,393.16 | 8,233,902.29 | 2,229,726.39 | 1,539,017.34 |
资产处置收益 | -92,648.52 | 437,538.04 | -4,555.07 | 1,249.5 |
信用减值损失(新) | -971,889.52 | -7,988,325.57 | -1,804,864.51 | -1,303,521.28 |
其他收益 | 888,034.14 | 25,770,353.6 | 28,429,986 | 12,977,068.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 34,344,130.23 | 84,652,857.97 | 114,609,785.73 | 68,768,163.69 |
加:营业外收入 | 269,821.55 | 2,317,712.95 | 1,935,428.48 | 1,247,620.79 |
减:营业外支出 | 95,322.45 | 3,234,997.84 | 1,776,137.1 | 1,772,773.98 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 34,518,629.33 | 83,735,573.08 | 114,769,077.11 | 68,243,010.5 |
减:所得税费用 | 8,827,532.8 | 19,029,922.96 | 27,212,656.69 | 17,240,181.98 |
六、净利润 | 25,691,096.53 | 64,705,650.12 | 87,556,420.42 | 51,002,828.52 |
持续经营净利润 | 25,691,096.53 | 64,705,650.12 | 87,556,420.42 | 51,002,828.52 |
归属于母公司股东的净利润 | 26,150,321.8 | 57,575,881.73 | 82,515,039.58 | 47,677,223.37 |
少数股东损益 | -459,225.27 | 7,129,768.39 | 5,041,380.84 | 3,325,605.15 |
(一)基本每股收益 | 0.06 | 0.13 | 0.19 | 0.11 |
(二)稀释每股收益 | 0.06 | 0.13 | 0.19 | 0.11 |
九、综合收益总额 | 25,691,096.53 | 64,705,650.12 | 87,556,420.42 | 51,002,828.52 |
归属于母公司股东的综合收益总额 | 26,150,321.8 | 57,575,881.73 | 82,515,039.58 | 47,677,223.37 |
归属于少数股东的综合收益总额 | -459,225.27 | 7,129,768.39 | 5,041,380.84 | 3,325,605.15 |
公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |