流通市值:24.96亿 | 总市值:24.96亿 | ||
流通股本:4.03亿 | 总股本:4.03亿 |
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 | 333,557,856.93 | 1,399,590,537.28 | 1,020,226,565.24 | 649,943,816.94 |
营业收入 | 333,557,856.93 | 1,399,590,537.28 | 1,020,226,565.24 | 649,943,816.94 |
二、营业总成本 | 307,419,953.13 | 1,297,448,444.74 | 934,331,394.6 | 596,978,496.54 |
营业成本 | 283,923,633.15 | 1,180,125,321.39 | 853,223,362.19 | 540,923,662.03 |
税金及附加 | 548,429.3 | 2,824,840.94 | 2,189,692.35 | 1,426,292.79 |
销售费用 | 7,389,685.09 | 38,171,402.22 | 27,841,604.03 | 17,876,363.61 |
管理费用 | 14,825,119.6 | 47,889,116.81 | 36,765,334.69 | 24,048,778.11 |
研发费用 | 7,369,014.68 | 32,137,468.94 | 22,135,632.31 | 14,776,369.37 |
财务费用 | -6,635,928.69 | -3,699,705.56 | -7,824,230.97 | -2,072,969.37 |
其中:利息费用 | 21,524.64 | 951,422.78 | 900,681.31 | 866,475.71 |
其中:利息收入 | -873,417.19 | 2,821,983.91 | -1,767,198.16 | 1,066,650.07 |
加:公允价值变动收益 | - | 10,787.66 | - | - |
加:投资收益 | 68,222.88 | -3,438,375.27 | -2,904,275.28 | -4,280,258.83 |
资产处置收益 | 14,092.49 | 225,435.23 | 226,033.73 | 226,133.48 |
资产减值损失(新) | -2,460,585.14 | -5,456,653.88 | -4,618,187.68 | -2,380,466.73 |
信用减值损失(新) | -1,073,926.93 | -1,181,585.85 | -870,838.58 | -5,097,899.76 |
其他收益 | 449,327.4 | 1,074,449.75 | 1,116,459.25 | 1,063,961.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 23,135,034.5 | 93,376,150.18 | 78,844,362.08 | 42,496,790.06 |
加:营业外收入 | 191,701.71 | 1,373,536.21 | 897,012.15 | 453,367.53 |
减:营业外支出 | 18,974.37 | 203,536.34 | 42,584.71 | 28,483.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 23,307,761.84 | 94,546,150.05 | 79,698,789.52 | 42,921,674.07 |
减:所得税费用 | 5,097,525.54 | 23,625,858.2 | 17,445,483.44 | 10,917,305.95 |
六、净利润 | 18,210,236.3 | 70,920,291.85 | 62,253,306.08 | 32,004,368.12 |
持续经营净利润 | 18,210,236.3 | 70,920,291.85 | 62,253,306.08 | 32,004,368.12 |
归属于母公司股东的净利润 | 18,444,464.55 | 70,942,133.3 | 62,253,306.08 | 32,004,368.12 |
少数股东损益 | -234,228.25 | -21,841.45 | - | - |
(一)基本每股收益 | 0.05 | 0.18 | 0.15 | 0.08 |
(二)稀释每股收益 | 0.05 | 0.18 | 0.15 | 0.08 |
八、其他综合收益 | -12,865,334.39 | 3,263,974.54 | -6,608,392.71 | 4,121,665.18 |
归属于母公司股东的其他综合收益 | -12,865,334.39 | 3,263,974.54 | -6,608,392.71 | 4,121,665.18 |
九、综合收益总额 | 5,344,901.91 | 74,184,266.39 | 55,644,913.37 | 36,126,033.3 |
归属于母公司股东的综合收益总额 | 5,579,130.16 | 74,206,107.84 | 55,644,913.37 | 36,126,033.3 |
归属于少数股东的综合收益总额 | -234,228.25 | -21,841.45 | - | - |
公告日期 | 2024-04-27 | 2024-04-03 | 2023-10-31 | 2023-08-09 |
审计意见(境内) | 标准无保留意见 |