流通市值:20.79亿 | 总市值:23.32亿 | ||
流通股本:1.20亿 | 总股本:1.35亿 |
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 | 279,559,928.41 | 1,384,245,548.6 | 930,847,676.22 | 623,484,962.38 |
营业收入 | 279,559,928.41 | 1,384,245,548.6 | 930,847,676.22 | 623,484,962.38 |
二、营业总成本 | 259,577,829.39 | 1,291,734,105.29 | 851,916,413.17 | 569,920,610.52 |
营业成本 | 194,594,085.09 | 1,064,749,388.17 | 696,620,673.53 | 470,533,717.19 |
税金及附加 | 2,031,130.19 | 8,423,383.23 | 3,943,245.79 | 2,703,437.94 |
销售费用 | 11,425,583.99 | 44,023,128.23 | 29,525,936.31 | 20,373,275.77 |
管理费用 | 29,662,014.18 | 103,284,271.42 | 69,062,130.1 | 43,921,917.18 |
研发费用 | 20,873,132.09 | 69,765,539.46 | 51,891,924.89 | 32,782,866.95 |
财务费用 | 991,883.85 | 1,488,394.78 | 872,502.55 | -394,604.51 |
其中:利息费用 | 1,452,694.92 | 4,900,738.55 | 2,883,732.61 | 2,014,336.25 |
其中:利息收入 | 1,237,792.46 | 2,725,798.81 | 1,537,118.38 | 1,046,630.13 |
加:投资收益 | 1,088,315.41 | -23,874.25 | 1,013,999.93 | 567,034.17 |
资产处置收益 | -593,850.56 | 257,425.4 | 254,918.49 | 64,661.82 |
资产减值损失(新) | 3,758,223.72 | -15,085,223.57 | -5,590,154.88 | -6,619,586.54 |
信用减值损失(新) | -4,566,190.42 | 1,552,118.38 | -2,089,363.53 | 743,625.1 |
其他收益 | 3,668,390.27 | 17,219,231.85 | 7,584,734.07 | 6,338,304.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 23,336,987.44 | 96,431,121.12 | 80,105,397.13 | 54,658,390.88 |
加:营业外收入 | 56,827.19 | 1,634,085.31 | 11,823.03 | 1,000.77 |
减:营业外支出 | 6,570.84 | 32,494.25 | 11,076.83 | 15,024.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 23,387,243.79 | 98,032,712.18 | 80,106,143.33 | 54,644,367.15 |
减:所得税费用 | 3,038,008.4 | 10,715,992.82 | 7,996,079.93 | 6,663,067.98 |
六、净利润 | 20,349,235.39 | 87,316,719.36 | 72,110,063.4 | 47,981,299.17 |
持续经营净利润 | 20,349,235.39 | 87,316,719.36 | 72,110,063.4 | 47,981,299.17 |
归属于母公司股东的净利润 | 21,214,731.43 | 87,585,231.81 | 72,690,611.13 | 47,981,299.17 |
少数股东损益 | -865,496.04 | -268,512.45 | -580,547.73 | - |
(一)基本每股收益 | 0.16 | 0.71 | 0.61 | 0.4 |
(二)稀释每股收益 | 0.16 | 0.71 | 0.61 | 0.4 |
八、其他综合收益 | -620,133.35 | 965,882.62 | 152,961.01 | 798,156.57 |
归属于母公司股东的其他综合收益 | -620,133.35 | 965,882.62 | 152,961.01 | 798,156.57 |
九、综合收益总额 | 19,729,102.04 | 88,282,601.98 | 72,263,024.41 | 48,779,455.74 |
归属于母公司股东的综合收益总额 | 20,594,598.08 | 88,551,114.43 | 72,843,572.14 | 48,779,455.74 |
归属于少数股东的综合收益总额 | -865,496.04 | -268,512.45 | -580,547.73 | - |
公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-21 |
审计意见(境内) | 标准无保留意见 |