流通市值:35.83亿 | 总市值:43.45亿 | ||
流通股本:6.02亿 | 总股本:7.30亿 |
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 | 315,143,112.49 | 1,307,113,650.14 | 929,820,206.5 | 624,946,415.61 |
营业收入 | 315,143,112.49 | 1,307,113,650.14 | 929,820,206.5 | 624,946,415.61 |
二、营业总成本 | 283,804,614.91 | 1,232,094,841.34 | 870,433,542.49 | 580,216,070.75 |
营业成本 | 231,740,474.74 | 1,009,473,648.79 | 716,265,385.01 | 478,976,628.96 |
税金及附加 | 4,760,206.77 | 15,757,435.5 | 11,441,134.8 | 7,418,798.32 |
销售费用 | 8,689,381.59 | 37,051,659.41 | 24,882,750.81 | 14,817,942.68 |
管理费用 | 24,077,334.66 | 90,438,720.9 | 71,174,574.59 | 47,212,060.41 |
研发费用 | 17,447,367.83 | 73,506,014.37 | 51,959,657.02 | 33,385,016.78 |
财务费用 | -2,910,150.68 | 5,867,362.37 | -5,289,959.74 | -1,594,376.4 |
其中:利息费用 | - | 5,929,016.69 | 6,060,569.14 | 4,022,350.49 |
其中:利息收入 | 2,612,953.3 | 15,125,245.22 | 25,632,148.23 | 14,913,983.7 |
加:公允价值变动收益 | 3,597,033.77 | 13,212,615.86 | 10,459,386.18 | 9,456,881.46 |
加:投资收益 | 2,694,806.19 | 16,340,906.99 | -188,781.28 | -857,288.64 |
资产处置收益 | 18,636.49 | 4,878,275.67 | 4,152,196.6 | 143,394.98 |
资产减值损失(新) | - | -4,926,744.89 | -140,498.08 | -140,498.08 |
信用减值损失(新) | -9,417,926.63 | -7,703,926.5 | -8,003,713.36 | -6,641,097.86 |
其他收益 | 4,821,646.01 | 12,116,013.1 | 7,422,207.79 | 5,988,149 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 33,052,693.41 | 108,935,949.03 | 73,087,461.86 | 52,679,885.72 |
加:营业外收入 | 189,317.91 | 222,031.1 | 209,107.73 | 158,031 |
减:营业外支出 | 1,535.09 | 1,236,487.93 | 1,257,649.68 | 30,977.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 33,240,476.23 | 107,921,492.2 | 72,038,919.91 | 52,806,939.43 |
减:所得税费用 | 7,886,533.26 | 13,952,778.96 | 10,065,408.74 | 10,097,869.5 |
六、净利润 | 25,353,942.97 | 93,968,713.24 | 61,973,511.17 | 42,709,069.93 |
持续经营净利润 | 25,353,942.97 | 93,968,713.24 | 61,973,511.17 | 42,709,069.93 |
归属于母公司股东的净利润 | 25,431,095.91 | 94,097,541.75 | 62,035,653.74 | 42,762,240.97 |
少数股东损益 | -77,152.94 | -128,828.51 | -62,142.57 | -53,171.04 |
(一)基本每股收益 | 0.03 | 0.14 | 0.1 | 0.07 |
(二)稀释每股收益 | 0.03 | 0.14 | 0.1 | 0.06 |
九、综合收益总额 | 25,353,942.97 | 93,968,713.24 | 61,973,511.17 | 42,709,069.93 |
归属于母公司股东的综合收益总额 | 25,431,095.91 | 94,097,541.75 | 62,035,653.74 | 42,762,240.97 |
归属于少数股东的综合收益总额 | -77,152.94 | -128,828.51 | -62,142.57 | -53,171.04 |
公告日期 | 2024-04-30 | 2024-03-26 | 2023-10-31 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |