流通市值:30.45亿 | 总市值:51.47亿 | ||
流通股本:1.14亿 | 总股本:1.93亿 |
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 | 176,819,171.71 | 672,394,411.13 | 481,766,980.2 | 307,985,898.48 |
营业收入 | 176,819,171.71 | 672,394,411.13 | 481,766,980.2 | 307,985,898.48 |
二、营业总成本 | 133,534,920.86 | 532,042,018.18 | 376,499,975.74 | 243,060,291.5 |
营业成本 | 113,903,437.79 | 436,410,100.26 | 314,044,360.97 | 201,604,273.46 |
税金及附加 | 704,687.13 | 3,632,034.76 | 2,525,310.1 | 1,643,461.37 |
销售费用 | 3,099,028.56 | 12,863,815.9 | 11,067,566.12 | 7,207,475.95 |
管理费用 | 9,201,804.22 | 36,321,017.84 | 25,371,445.24 | 16,967,926.99 |
研发费用 | 10,648,718.04 | 35,210,233.06 | 25,043,834.48 | 16,673,039.63 |
财务费用 | -4,022,754.88 | 7,604,816.36 | -1,552,541.17 | -1,035,885.9 |
其中:利息费用 | 3,475,497.2 | 13,673,769.3 | 10,074,187.13 | 6,353,502.58 |
其中:利息收入 | 1,735,575.39 | 7,852,936.13 | 6,424,423.83 | 4,604,290.57 |
加:公允价值变动收益 | - | 3,587,526.04 | 2,394,105.61 | 1,428,476.03 |
加:投资收益 | 498,385.84 | 2,063,361.46 | 2,265,852.79 | 1,622,964.03 |
资产处置收益 | -18,042.88 | -606,165.85 | -195,920.49 | 500.88 |
资产减值损失(新) | -1,832,677.74 | -2,896,327.37 | -3,672,870.75 | -2,550,551.6 |
信用减值损失(新) | -1,075,731.24 | -1,766,531.28 | -627,003.46 | 809,067.67 |
其他收益 | 3,734,413.17 | 28,051,405.28 | 14,320,664.54 | 10,355,261 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 44,590,598 | 168,785,661.23 | 119,751,832.7 | 76,591,324.99 |
加:营业外收入 | 400 | 1,833,821.21 | 1,761,978.51 | 1,760,936.31 |
减:营业外支出 | 9,738.43 | 1,310,834.85 | 224,346.75 | 14,784.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 44,581,259.57 | 169,308,647.59 | 121,289,464.46 | 78,337,477.13 |
减:所得税费用 | 5,941,107.53 | 22,860,330.4 | 16,584,958.63 | 10,651,970.78 |
六、净利润 | 38,640,152.04 | 146,448,317.19 | 104,704,505.83 | 67,685,506.35 |
持续经营净利润 | 38,640,152.04 | 146,448,317.19 | 104,704,505.83 | 67,685,506.35 |
归属于母公司股东的净利润 | 41,074,574.23 | 148,801,031.8 | 108,346,846.32 | 70,631,259.87 |
少数股东损益 | -2,434,422.19 | -2,352,714.61 | -3,642,340.49 | -2,945,753.52 |
(一)基本每股收益 | 0.21 | 0.77 | 0.56 | 0.37 |
(二)稀释每股收益 | 0.21 | 0.77 | 0.56 | 0.37 |
九、综合收益总额 | 38,640,152.04 | 146,448,317.19 | 104,704,505.83 | 67,685,506.35 |
归属于母公司股东的综合收益总额 | 41,074,574.23 | 148,801,031.8 | 108,346,846.32 | 70,631,259.87 |
归属于少数股东的综合收益总额 | -2,434,422.19 | -2,352,714.61 | -3,642,340.49 | -2,945,753.52 |
公告日期 | 2024-04-29 | 2024-04-26 | 2023-10-26 | 2023-08-15 |
审计意见(境内) | 标准无保留意见 |