流通市值:32.20亿 | 总市值:34.05亿 | ||
流通股本:1.36亿 | 总股本:1.44亿 |
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 | 225,261,208.29 | 806,314,323.29 | 575,724,664.89 | 401,400,513.85 |
营业收入 | 225,261,208.29 | 806,314,323.29 | 575,724,664.89 | 401,400,513.85 |
二、营业总成本 | 185,481,024.68 | 703,696,270.39 | 497,480,777.67 | 343,328,087.81 |
营业成本 | 163,594,690.31 | 611,349,900.26 | 439,206,328.84 | 303,098,534.85 |
税金及附加 | 1,925,003.21 | 10,247,747.23 | 7,128,300.05 | 4,510,202.28 |
销售费用 | 4,700,170.34 | 20,191,372.36 | 13,835,178.75 | 9,323,028.58 |
管理费用 | 8,763,811.72 | 44,873,661.86 | 25,837,349.42 | 17,455,303.85 |
研发费用 | 9,300,392.65 | 34,432,977.83 | 23,787,308.12 | 16,956,495.52 |
财务费用 | -2,803,043.55 | -17,399,389.15 | -12,313,687.51 | -8,015,477.27 |
其中:利息费用 | - | 163,666.09 | - | - |
其中:利息收入 | - | 17,347,623.59 | 6,983,364.61 | 6,983,364.61 |
加:投资收益 | 351,921.74 | 5,521,294.84 | 1,944,215.99 | 1,543,339.13 |
资产处置收益 | - | 114,581.23 | -70,466.35 | -70,466.35 |
资产减值损失(新) | -247,050.12 | -3,983,066.27 | 492,554.25 | -501,109.41 |
信用减值损失(新) | -758,623.62 | 8,728,260.26 | 5,564,113.49 | 773,998.44 |
其他收益 | 4,504,607.9 | 6,757,482.02 | 4,195,863.74 | 2,928,069.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 43,631,039.51 | 119,756,604.98 | 90,370,168.34 | 62,746,257.49 |
加:营业外收入 | 556,751.76 | 1,819,570.07 | 630,444.63 | 431,712.55 |
减:营业外支出 | 30,150 | 1,186,300.92 | 520,490.43 | 520,490.43 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 44,157,641.27 | 120,389,874.13 | 90,480,122.54 | 62,657,479.61 |
减:所得税费用 | 5,774,353.02 | 13,941,118.82 | 11,937,607.41 | 7,529,232.92 |
六、净利润 | 38,383,288.25 | 106,448,755.31 | 78,542,515.13 | 55,128,246.69 |
持续经营净利润 | 38,383,288.25 | 106,448,755.31 | 78,542,515.13 | 55,128,246.69 |
归属于母公司股东的净利润 | 33,370,170.26 | 101,691,818.34 | 76,942,423.61 | 55,128,246.69 |
少数股东损益 | 5,013,117.99 | 4,756,936.97 | 1,600,091.52 | - |
(一)基本每股收益 | 0.23 | 0.73 | 0.56 | 0.4 |
(二)稀释每股收益 | 0.23 | 0.73 | 0.52 | 0.4 |
九、综合收益总额 | 38,383,288.25 | 106,448,755.31 | 78,542,515.13 | 55,128,246.69 |
归属于母公司股东的综合收益总额 | 33,370,170.26 | 101,691,818.34 | 76,942,423.61 | 55,128,246.69 |
归属于少数股东的综合收益总额 | 5,013,117.99 | 4,756,936.97 | 1,600,091.52 | - |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |