流通市值:21.65亿 | 总市值:36.65亿 | ||
流通股本:1.42亿 | 总股本:2.40亿 |
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 | 367,062,306.35 | 1,407,099,189.8 | 1,000,552,399 | 692,654,905.34 |
营业收入 | 367,062,306.35 | 1,407,099,189.8 | 1,000,552,399 | 692,654,905.34 |
二、营业总成本 | 338,550,554.13 | 1,314,406,453.97 | 937,661,289.79 | 654,848,159.1 |
营业成本 | 226,203,052.23 | 855,378,970.57 | 628,990,139.31 | 443,427,800.63 |
税金及附加 | 3,795,967.16 | 18,859,574.99 | 12,502,151.47 | 6,929,651.57 |
销售费用 | 50,272,402.34 | 203,192,337.75 | 137,509,671.41 | 93,749,948.01 |
管理费用 | 21,265,499.21 | 92,437,981.3 | 60,406,355.25 | 42,421,364.31 |
研发费用 | 37,149,255.01 | 143,778,915.26 | 97,758,188.45 | 67,576,109.35 |
财务费用 | -135,621.82 | 758,674.1 | 494,783.9 | 743,285.23 |
其中:利息费用 | - | 1,572,596.11 | - | - |
其中:利息收入 | 419,535.13 | 1,188,208.6 | 15,114.34 | 3,717.01 |
加:公允价值变动收益 | 1,647,874.16 | 5,106,123.83 | 3,038,124.02 | -233,261.11 |
加:投资收益 | 1,099,575.84 | 36,779,782.48 | 2,438,053.6 | 1,650,919.15 |
资产处置收益 | - | 1,956,534.61 | 1,459,729.21 | -3,070.9 |
资产减值损失(新) | -540,241.3 | -4,441,976.96 | -1,987,346.56 | -6,918,443.57 |
信用减值损失(新) | 369,533.33 | -21,083,344.67 | -16,050,750.49 | -11,711,841.78 |
其他收益 | 13,704,612.94 | 52,049,610.61 | 33,073,001.52 | 21,698,287.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 44,793,107.19 | 163,059,465.73 | 84,861,920.51 | 42,289,335.33 |
加:营业外收入 | 201,632.87 | 3,670,708.94 | 2,499,964.82 | 2,461,086.02 |
减:营业外支出 | 174,434.53 | 3,876,250.03 | 2,657,352.95 | 2,032,047.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 44,820,305.53 | 162,853,924.64 | 84,704,532.38 | 42,718,373.41 |
减:所得税费用 | 2,767,465.55 | -1,342,018.61 | -3,744,448.46 | 1,218,370.37 |
六、净利润 | 42,052,839.98 | 164,195,943.25 | 88,448,980.84 | 41,500,003.04 |
持续经营净利润 | 42,052,839.98 | 164,195,943.25 | 88,448,980.84 | - |
归属于母公司股东的净利润 | 42,800,632.68 | 160,768,817.86 | 90,451,981.75 | 43,514,901.46 |
少数股东损益 | -747,792.7 | 3,427,125.39 | -2,003,000.91 | -2,014,898.42 |
(一)基本每股收益 | 0.18 | 0.68 | 0.38 | 0.18 |
(二)稀释每股收益 | 0.18 | 0.68 | 0.38 | 0.18 |
九、综合收益总额 | 42,052,839.98 | 164,195,943.25 | 88,448,980.84 | 41,500,003.04 |
归属于母公司股东的综合收益总额 | 42,800,632.68 | 160,768,817.86 | 90,451,981.75 | 43,514,901.46 |
归属于少数股东的综合收益总额 | -747,792.7 | 3,427,125.39 | -2,003,000.91 | -2,014,898.42 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |