流通市值:67.13亿 | 总市值:67.13亿 | ||
流通股本:1.02亿 | 总股本:1.02亿 |
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 | 262,899,154.42 | 1,040,169,545.35 | 824,524,050.52 | 539,036,161.03 |
营业收入 | 262,899,154.42 | 1,040,169,545.35 | 824,524,050.52 | 539,036,161.03 |
二、营业总成本 | 224,025,758.66 | 970,276,671.6 | 730,941,740.28 | 467,926,123.63 |
营业成本 | 164,023,622.17 | 691,791,816.44 | 539,584,076.22 | 334,318,157.86 |
税金及附加 | 1,772,495.95 | 10,082,831.02 | 8,131,816.95 | 5,695,061.29 |
销售费用 | 19,787,328.09 | 95,851,810.4 | 65,490,846.11 | 42,694,166.65 |
管理费用 | 11,794,014.08 | 52,430,035.34 | 34,539,031.26 | 21,923,932.87 |
研发费用 | 21,665,682.53 | 96,530,168.6 | 64,844,841.41 | 51,670,862.48 |
财务费用 | 4,982,615.84 | 23,590,009.8 | 18,351,128.33 | 11,623,942.48 |
其中:利息费用 | 6,491,657.94 | 27,119,528.85 | 19,826,723.77 | 12,924,119.83 |
其中:利息收入 | 594,395.19 | 2,576,245.69 | 2,101,630.34 | 1,565,296.84 |
加:投资收益 | - | 190,091.95 | 447,988.28 | 447,988.28 |
资产处置收益 | - | -79,544.3 | -79,544.3 | -5,594.74 |
资产减值损失(新) | -5,546,713.28 | -26,920,180.79 | -16,911,217.97 | -12,924,902.27 |
信用减值损失(新) | -10,445,312.92 | -21,140,334.56 | -28,776,349.89 | -15,734,836.14 |
其他收益 | 8,760,890.24 | 27,612,818.17 | 14,163,558.54 | 8,351,185.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 31,642,259.8 | 49,555,724.22 | 62,426,744.9 | 51,243,877.86 |
加:营业外收入 | 5,280.98 | 274,778.25 | 63,317.34 | 60,901.25 |
减:营业外支出 | 0.51 | 196,386.5 | 123,433.34 | 97,996.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 31,647,540.27 | 49,634,115.97 | 62,366,628.9 | 51,206,782.27 |
减:所得税费用 | 4,506,776.53 | -5,743,510.41 | 9,601,282.32 | 9,101,153.39 |
六、净利润 | 27,140,763.74 | 55,377,626.38 | 52,765,346.58 | 42,105,628.88 |
持续经营净利润 | 27,140,763.74 | 55,377,626.38 | 52,765,346.58 | 42,105,628.88 |
归属于母公司股东的净利润 | 28,937,664.29 | 60,303,832.22 | 56,169,658.86 | 44,098,567.11 |
少数股东损益 | -1,796,900.55 | -4,926,205.84 | -3,404,312.28 | -1,992,938.23 |
(一)基本每股收益 | 0.28 | 0.59 | 0.55 | 0.43 |
(二)稀释每股收益 | 0.28 | 0.59 | 0.55 | 0.43 |
八、其他综合收益 | - | 2,748,935.94 | - | - |
归属于母公司股东的其他综合收益 | - | 2,748,935.94 | - | - |
九、综合收益总额 | 27,140,763.74 | 58,126,562.32 | 52,765,346.58 | 42,105,628.88 |
归属于母公司股东的综合收益总额 | 28,937,664.29 | 63,052,768.16 | 56,169,658.86 | 44,098,567.11 |
归属于少数股东的综合收益总额 | -1,796,900.55 | -4,926,205.84 | -3,404,312.28 | -1,992,938.23 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-11 |
审计意见(境内) | 标准无保留意见 |