流通市值:80.09亿 | 总市值:80.09亿 | ||
流通股本:7.41亿 | 总股本:7.41亿 |
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 | 267,141,060.65 | 1,053,438,643.98 | 731,105,012.28 | 502,442,703.14 |
营业收入 | 267,141,060.65 | 1,053,438,643.98 | 731,105,012.28 | 502,442,703.14 |
二、营业总成本 | 241,890,091.19 | 982,379,330.43 | 697,781,806.69 | 471,352,597.79 |
营业成本 | 168,172,038.94 | 669,246,402.56 | 473,589,440.25 | 319,745,480.85 |
税金及附加 | 3,688,369.92 | 17,807,011.03 | 11,476,770.28 | 7,846,996.19 |
销售费用 | 5,285,293.34 | 15,684,103.95 | 11,605,536.23 | 9,027,586.33 |
管理费用 | 34,396,360.69 | 157,011,162.52 | 108,163,085.99 | 71,380,112.21 |
研发费用 | 9,604,042.45 | 40,433,835.88 | 39,670,893.27 | 28,011,834.56 |
财务费用 | 20,743,985.85 | 82,196,814.49 | 53,276,080.67 | 35,340,587.65 |
其中:利息费用 | 21,247,181 | 89,231,805.18 | 59,832,656.53 | 38,885,134.53 |
其中:利息收入 | 320,715.79 | 3,494,038.26 | 2,825,501.06 | 2,036,413.52 |
加:公允价值变动收益 | 6,938,223 | -11,066,385.63 | 2,238,545.66 | -9,553,949.6 |
加:投资收益 | -7,832,651.59 | -23,839,849.65 | -9,559,854.26 | 3,802,312.94 |
资产处置收益 | 1,769,911.5 | 1,876,179.93 | 283,192.5 | 276,513.66 |
资产减值损失(新) | - | -2,322,579.32 | - | - |
信用减值损失(新) | 1,363,829.43 | 1,864,446.86 | 5,351,162.42 | 4,336,800.39 |
其他收益 | 2,621,337.4 | 28,478,758.61 | 8,570,273.24 | 6,836,195.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 30,111,619.2 | 66,049,884.35 | 40,206,525.15 | 36,787,978.25 |
加:营业外收入 | 16,675.91 | 429,779.47 | 6,032.08 | 4,605.91 |
减:营业外支出 | 1,026.25 | 1,531,389.41 | 176,043.22 | 42,889.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 30,127,268.86 | 64,948,274.41 | 40,036,514.01 | 36,749,694.62 |
减:所得税费用 | 7,206,808.07 | 27,977,125.03 | 14,272,767.9 | 12,695,795.98 |
六、净利润 | 22,920,460.79 | 36,971,149.38 | 25,763,746.11 | 24,053,898.64 |
持续经营净利润 | 22,920,460.79 | 36,971,149.38 | 25,763,746.11 | 24,053,898.64 |
归属于母公司股东的净利润 | 25,740,791.92 | 46,836,253.04 | 33,304,686.8 | 28,579,204.97 |
少数股东损益 | -2,820,331.13 | -9,865,103.66 | -7,540,940.69 | -4,525,306.33 |
(一)基本每股收益 | 0.03 | 0.06 | 0.05 | 0.04 |
(二)稀释每股收益 | 0.03 | 0.06 | 0.05 | 0.04 |
八、其他综合收益 | -2,206,663.12 | 15,958,427.05 | 19,680,236.7 | 28,150,309.21 |
归属于母公司股东的其他综合收益 | -2,206,663.12 | 15,958,427.05 | 19,680,236.7 | 28,150,309.21 |
九、综合收益总额 | 20,713,797.67 | 52,929,576.43 | 45,443,982.81 | 52,204,207.85 |
归属于母公司股东的综合收益总额 | 23,534,128.8 | 62,794,680.09 | 52,984,923.5 | 56,729,514.18 |
归属于少数股东的综合收益总额 | -2,820,331.13 | -9,865,103.66 | -7,540,940.69 | -4,525,306.33 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |