流通市值:32.27亿 | 总市值:36.06亿 | ||
流通股本:4.87亿 | 总股本:5.44亿 |
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 | 368,448,615.48 | 1,606,684,215.25 | 1,161,964,094.55 | 734,842,982.18 |
营业收入 | 368,448,615.48 | 1,606,684,215.25 | 1,161,964,094.55 | 734,842,982.18 |
二、营业总成本 | 308,534,795.33 | 1,398,715,762.39 | 1,010,041,447.52 | 650,042,917.01 |
营业成本 | 271,655,703.62 | 1,188,047,443.79 | 866,151,134.38 | 557,004,501.45 |
税金及附加 | 4,423,185.11 | 18,177,912.2 | 14,027,843.45 | 9,630,460.4 |
销售费用 | 13,000,501.09 | 56,393,618.4 | 36,926,449.66 | 24,156,003.8 |
管理费用 | 17,306,845.97 | 87,230,174.01 | 61,877,917.12 | 41,265,657.18 |
研发费用 | 12,153,253.83 | 61,321,202.74 | 45,861,078.02 | 29,384,260.49 |
财务费用 | -10,004,694.29 | -12,454,588.75 | -14,802,975.11 | -11,397,966.31 |
其中:利息费用 | 22,983.78 | 907,893.94 | 654,525.06 | 739,043.77 |
其中:利息收入 | 2,059,421.09 | 11,235,832.98 | 4,048,333.68 | 3,272,837.05 |
加:公允价值变动收益 | 230,900.89 | -62,773,021.39 | -58,576,336.4 | -43,488,844.68 |
加:投资收益 | 7,447,359.97 | 2,891,682.51 | 1,292,947.57 | 700,468.19 |
资产处置收益 | -31,472.41 | 636,299.22 | 7,768,058.43 | 7,768,058.43 |
资产减值损失(新) | -741,799.02 | -16,251,709.58 | -771,016.42 | -841,950.71 |
信用减值损失(新) | -2,858,870.11 | -11,098,440.95 | -7,055,970.4 | -6,435,151.32 |
其他收益 | 3,825,969.29 | 12,658,038.82 | 6,261,026.36 | 4,309,063.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 67,785,908.76 | 134,031,301.49 | 100,841,356.17 | 46,811,708.99 |
加:营业外收入 | 246,193.87 | 3,090,298.84 | 685,631.93 | 148,504.41 |
减:营业外支出 | 340,048.73 | 2,364,455.68 | 729,181.32 | 697,788.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 67,692,053.9 | 134,757,144.65 | 100,797,806.78 | 46,262,424.52 |
减:所得税费用 | 9,628,943.73 | 3,544,050.3 | 10,233,252.7 | 3,415,342.17 |
六、净利润 | 58,063,110.17 | 131,213,094.35 | 90,564,554.08 | 42,847,082.35 |
持续经营净利润 | 58,063,110.17 | 131,213,094.35 | 90,564,554.08 | 42,847,082.35 |
归属于母公司股东的净利润 | 58,063,110.17 | 128,774,943.25 | 88,198,786.99 | 41,356,801.66 |
少数股东损益 | - | 2,438,151.1 | 2,365,767.09 | 1,490,280.69 |
(一)基本每股收益 | 0.11 | 0.24 | 0.16 | 0.08 |
(二)稀释每股收益 | 0.11 | 0.24 | 0.16 | 0.08 |
八、其他综合收益 | -14,654,727.85 | 10,726,662.39 | -623,799.25 | 11,196,369.8 |
归属于母公司股东的其他综合收益 | -14,654,727.85 | 10,726,662.39 | -623,799.25 | 11,196,369.8 |
九、综合收益总额 | 43,408,382.32 | 141,939,756.74 | 89,940,754.83 | 54,043,452.15 |
归属于母公司股东的综合收益总额 | 43,408,382.32 | 139,501,605.64 | 87,574,987.74 | 52,553,171.46 |
归属于少数股东的综合收益总额 | - | 2,438,151.1 | 2,365,767.09 | 1,490,280.69 |
公告日期 | 2024-04-25 | 2024-03-19 | 2023-10-26 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |