流通市值:26.45亿 | 总市值:28.07亿 | ||
流通股本:1.77亿 | 总股本:1.88亿 |
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 | 191,784,754.75 | 815,144,377.6 | 663,064,339.01 | 468,374,134.34 |
营业收入 | 191,784,754.75 | 815,144,377.6 | 663,064,339.01 | 468,374,134.34 |
二、营业总成本 | 167,513,945.46 | 659,463,122.35 | 511,423,547.83 | 355,675,708.64 |
营业成本 | 125,371,932.64 | 476,801,145.15 | 380,001,016.56 | 270,826,860.26 |
税金及附加 | 2,438,898.13 | 10,257,454.47 | 8,644,240.54 | 5,625,725.53 |
销售费用 | 3,526,431.98 | 22,473,763.03 | 16,701,948.19 | 11,708,335.04 |
管理费用 | 14,519,882.84 | 75,505,105.96 | 51,931,434.82 | 35,241,722.48 |
研发费用 | 21,334,606.94 | 72,984,751 | 52,419,219.84 | 31,407,923.71 |
财务费用 | 322,192.93 | 1,440,902.74 | 1,725,687.88 | 865,141.62 |
其中:利息费用 | 600,342.3 | 2,064,007.83 | 2,283,979.33 | 1,438,189.43 |
其中:利息收入 | 334,826.04 | 1,071,931.4 | 956,319.88 | 796,955.76 |
加:公允价值变动收益 | - | 100,247.94 | 100,247.94 | 100,247.94 |
加:投资收益 | 244,774.91 | -1,174,215.78 | -456,390.39 | -678,118.12 |
资产处置收益 | -48,196.32 | -11,840.35 | -8,940.14 | 23,693.82 |
资产减值损失(新) | 25,208.47 | -2,662,191.52 | -1,388,185.15 | -1,120,295.12 |
信用减值损失(新) | -11,149,312.23 | -7,480,898.54 | -20,736,879.75 | -9,686,170.31 |
其他收益 | 2,933,768.45 | 19,125,967.08 | 4,035,321.69 | 2,504,197.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 16,277,052.57 | 163,578,324.08 | 133,185,965.38 | 103,841,981.29 |
加:营业外收入 | 95,415.4 | 5,940.53 | 3,493.57 | 6,050.83 |
减:营业外支出 | 13,344.76 | 125,116.54 | 121,198.81 | 48,147.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 16,359,123.21 | 163,459,148.07 | 133,068,260.14 | 103,799,884.16 |
减:所得税费用 | 101,775.57 | 8,029,797.16 | 8,429,703.48 | 9,455,165.89 |
六、净利润 | 16,257,347.64 | 155,429,350.91 | 124,638,556.66 | 94,344,718.27 |
持续经营净利润 | 16,257,347.64 | 155,429,350.91 | 124,638,556.66 | 94,344,718.27 |
归属于母公司股东的净利润 | 13,255,613.58 | 146,172,229.54 | 118,271,532.48 | 90,206,030.35 |
少数股东损益 | 3,001,734.06 | 9,257,121.37 | 6,367,024.18 | 4,138,687.92 |
(一)基本每股收益 | 0.07 | 0.78 | 0.63 | 0.48 |
(二)稀释每股收益 | 0.07 | 0.78 | 0.63 | 0.48 |
八、其他综合收益 | 11,659.98 | 145,464.19 | 58,538.69 | 69,667.07 |
归属于母公司股东的其他综合收益 | 11,659.98 | 145,464.19 | 58,538.69 | 69,667.07 |
九、综合收益总额 | 16,269,007.62 | 155,574,815.1 | 124,697,095.35 | 94,414,385.34 |
归属于母公司股东的综合收益总额 | 13,267,273.56 | 146,317,693.73 | 118,330,071.17 | 90,275,697.42 |
归属于少数股东的综合收益总额 | 3,001,734.06 | 9,257,121.37 | 6,367,024.18 | 4,138,687.92 |
公告日期 | 2024-04-26 | 2024-03-15 | 2023-10-24 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |