流通市值:19.78亿 | 总市值:24.58亿 | ||
流通股本:4.06亿 | 总股本:5.05亿 |
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 | 250,599,561.57 | 1,492,016,719.49 | 963,876,905.97 | 607,153,292.91 |
营业收入 | 250,599,561.57 | 1,492,016,719.49 | 963,876,905.97 | 607,153,292.91 |
二、营业总成本 | 218,329,531.02 | 1,224,817,952.31 | 800,044,360.73 | 521,878,115.55 |
营业成本 | 125,734,989.68 | 748,029,364.84 | 479,371,145.54 | 309,420,908.36 |
税金及附加 | 4,477,122.42 | 17,285,760.39 | 10,597,302.38 | 6,174,091.28 |
销售费用 | 50,646,264.58 | 286,446,884.92 | 185,392,846.91 | 124,889,864.05 |
管理费用 | 24,826,941.65 | 96,363,703.34 | 70,026,909.75 | 45,424,761.86 |
研发费用 | 16,271,747.52 | 86,348,096.01 | 61,490,739.22 | 40,589,337.03 |
财务费用 | -3,627,534.83 | -9,655,857.19 | -6,834,583.07 | -4,620,847.03 |
其中:利息费用 | - | 642,340.15 | - | 479,376.57 |
其中:利息收入 | 3,843,390.8 | 10,800,473.41 | -7,888,375.97 | 5,283,262.06 |
加:公允价值变动收益 | -2,144,510 | 9,855.24 | 5,973,612.24 | 5,633,609.24 |
加:投资收益 | -547,832.42 | 4,623,387.95 | 4,530,179.26 | 4,461,981.41 |
资产处置收益 | -16,784.84 | -254,775.83 | -171,068.92 | -151,435.94 |
资产减值损失(新) | -6,954,254.18 | -35,854,658.48 | -42,806,505.62 | -29,963,129.02 |
信用减值损失(新) | 2,628,331.61 | -7,026,853.38 | -9,674,520.36 | 5,425,341.77 |
其他收益 | 989,454.18 | 14,321,569.91 | 7,989,310.11 | 5,756,310.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 26,224,434.9 | 243,017,292.59 | 129,673,551.95 | 76,437,855.57 |
加:营业外收入 | 6,510 | 251,774.61 | 2,124,708.74 | 14,160.49 |
减:营业外支出 | 153,859.26 | 6,092,302.78 | 1,966,079.71 | 1,416,959.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 26,077,085.64 | 237,176,764.42 | 129,832,180.98 | 75,035,056.52 |
减:所得税费用 | 3,290,115.3 | 30,745,328.11 | 4,839,465.43 | 3,857,713.64 |
六、净利润 | 22,786,970.34 | 206,431,436.31 | 124,992,715.55 | 71,177,342.88 |
持续经营净利润 | 22,786,970.34 | 206,431,436.31 | 124,992,715.55 | 71,177,342.88 |
归属于母公司股东的净利润 | 22,631,437.66 | 203,094,526.41 | 124,412,694.05 | 72,265,749.96 |
少数股东损益 | 155,532.68 | 3,336,909.9 | 580,021.5 | -1,088,407.08 |
(一)基本每股收益 | 0.05 | 0.4 | 0.25 | 0.14 |
(二)稀释每股收益 | 0.05 | 0.4 | 0.25 | 0.15 |
九、综合收益总额 | 22,786,970.34 | 206,431,436.31 | 124,992,715.55 | 71,177,342.88 |
归属于母公司股东的综合收益总额 | 22,631,437.66 | 203,094,526.41 | 124,412,694.05 | 72,265,749.96 |
归属于少数股东的综合收益总额 | 155,532.68 | 3,336,909.9 | 580,021.5 | -1,088,407.08 |
公告日期 | 2024-04-25 | 2024-02-29 | 2023-10-27 | 2023-08-14 |
审计意见(境内) | 标准无保留意见 |