流通市值:74.98亿 | 总市值:74.98亿 | ||
流通股本:5.80亿 | 总股本:5.80亿 |
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 | 74,153,527.17 | 471,384,092.35 | 335,405,464.12 | 209,094,488.56 |
营业收入 | 74,153,527.17 | 471,384,092.35 | 335,405,464.12 | 209,094,488.56 |
二、营业总成本 | 89,038,586.69 | 528,599,911.86 | 385,898,406.17 | 248,600,322.42 |
营业成本 | 64,913,467.81 | 414,807,547.23 | 307,417,048.47 | 193,736,644.51 |
税金及附加 | 1,271,703.67 | 2,077,704.77 | 731,384.76 | -1,476,914.5 |
销售费用 | 2,196,803.57 | 8,308,405.41 | 4,639,078.15 | 3,194,275.18 |
管理费用 | 9,329,400.78 | 55,557,930.4 | 34,837,035.66 | 25,829,527.15 |
研发费用 | 3,918,064.88 | 19,586,502.62 | 17,512,097.97 | 12,981,334.1 |
财务费用 | 7,409,145.98 | 28,261,821.43 | 20,761,761.16 | 14,335,455.98 |
其中:利息费用 | 6,378,717.59 | 24,472,931.28 | 18,057,518.95 | 12,657,292.6 |
其中:利息收入 | 509,218.56 | 2,680,954.52 | 2,174,204.8 | 1,549,458.11 |
加:公允价值变动收益 | -4,924,057.07 | -595,563.28 | 4,305,868.08 | -6,831,437.1 |
加:投资收益 | 18,055,341.53 | 161,421,145.06 | 168,312,884.24 | 152,625,052.8 |
资产处置收益 | - | 331,016.63 | 253,276.65 | 252,470.54 |
资产减值损失(新) | - | -13,672,501.89 | - | - |
信用减值损失(新) | 20,082,123.96 | -17,936,325.69 | 13,733,626.14 | 8,548,209.06 |
其他收益 | 1,778,509.96 | 18,476,505.26 | 13,432,655.79 | 11,319,854.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 20,106,858.86 | 90,808,456.58 | 149,545,368.85 | 126,408,316.16 |
加:营业外收入 | 72,251.33 | 231,652.81 | 568,876.97 | 485,029.19 |
减:营业外支出 | 30,169.53 | 824,389.33 | 25,725.32 | 24,412.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 20,148,940.66 | 90,215,720.06 | 150,088,520.5 | 126,868,932.81 |
减:所得税费用 | 4,166,486.22 | -1,467,746.53 | 32,918,688.08 | 27,444,252.33 |
六、净利润 | 15,982,454.44 | 91,683,466.59 | 117,169,832.42 | 99,424,680.48 |
持续经营净利润 | 15,982,454.44 | 91,683,466.59 | 117,169,832.42 | 99,424,680.48 |
归属于母公司股东的净利润 | 15,235,650.38 | 88,393,299 | 115,208,751.7 | 97,823,048.46 |
少数股东损益 | 746,804.06 | 3,290,167.59 | 1,961,080.72 | 1,601,632.02 |
(一)基本每股收益 | 0.03 | 0.15 | 0.2 | 0.17 |
(二)稀释每股收益 | 0.03 | 0.15 | 0.2 | 0.17 |
九、综合收益总额 | 15,982,454.44 | 91,683,466.59 | 117,169,832.42 | 99,424,680.48 |
归属于母公司股东的综合收益总额 | 15,235,650.38 | 88,393,299 | 115,208,751.7 | 97,823,048.46 |
归属于少数股东的综合收益总额 | 746,804.06 | 3,290,167.59 | 1,961,080.72 | 1,601,632.02 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |