流通市值:26.10亿 | 总市值:30.60亿 | ||
流通股本:1.88亿 | 总股本:2.21亿 |
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 | 323,287,428.64 | 1,243,665,688.27 | 977,387,300.97 | 616,222,646.6 |
营业收入 | 323,287,428.64 | 1,243,665,688.27 | 977,387,300.97 | 616,222,646.6 |
二、营业总成本 | 296,117,037.16 | 1,184,767,883.23 | 910,456,851.95 | 588,268,330.44 |
营业成本 | 209,142,671.4 | 861,804,584.92 | 667,721,655.06 | 433,116,164.75 |
税金及附加 | 1,457,230.22 | 9,056,698.9 | 5,420,717.98 | 3,471,433.84 |
销售费用 | 49,494,011.05 | 189,343,264.4 | 151,176,899.61 | 95,658,213.73 |
管理费用 | 16,618,359.13 | 58,461,116.14 | 41,827,658.12 | 27,230,414.43 |
研发费用 | 20,269,777.07 | 69,586,424.99 | 47,210,954.81 | 30,736,422.61 |
财务费用 | -865,011.71 | -3,484,206.12 | -2,901,033.63 | -1,944,318.92 |
其中:利息费用 | 1,264,057.97 | 5,617,129.79 | 3,962,360.11 | 2,509,744.53 |
其中:利息收入 | 2,081,696 | 9,530,390.75 | 7,177,281.61 | 4,694,532.52 |
加:公允价值变动收益 | - | 2,610,009.26 | - | - |
加:投资收益 | 2,889,678.08 | -5,005,089.1 | -1,465,804.9 | 1,781,544.17 |
资产处置收益 | - | 170,701.41 | 156,542.12 | 147,436.91 |
资产减值损失(新) | 261,212.23 | -27,344,303.1 | -1,368,059.89 | -1,660,424.46 |
信用减值损失(新) | -7,060,443.15 | -10,449,357.18 | -8,161,047.21 | -5,093,859.9 |
其他收益 | 9,653,934.29 | 34,498,181.81 | 25,854,001.76 | 15,354,424.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 32,914,772.93 | 53,377,948.14 | 81,946,080.9 | 38,483,437.22 |
加:营业外收入 | 2,000.57 | 15,021.15 | 12,021.15 | 6,971.15 |
减:营业外支出 | 84,056.85 | 312,428.11 | 97,826.92 | 48,212.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 32,832,716.65 | 53,080,541.18 | 81,860,275.13 | 38,442,195.46 |
减:所得税费用 | 4,533,836.04 | 9,217,538.45 | 14,088,290.1 | 2,256,963.43 |
六、净利润 | 28,298,880.61 | 43,863,002.73 | 67,771,985.03 | 36,185,232.03 |
持续经营净利润 | 28,298,880.61 | 43,863,002.73 | 67,771,985.03 | 36,185,232.03 |
归属于母公司股东的净利润 | 27,029,802.02 | 33,961,121.46 | 63,131,192.07 | 34,264,113.55 |
少数股东损益 | 1,269,078.59 | 9,901,881.27 | 4,640,792.96 | 1,921,118.48 |
(一)基本每股收益 | 0.12 | 0.15 | 0.29 | 0.16 |
(二)稀释每股收益 | 0.12 | 0.15 | 0.29 | 0.16 |
九、综合收益总额 | 28,298,880.61 | 43,863,002.73 | 67,771,985.03 | 36,185,232.03 |
归属于母公司股东的综合收益总额 | 27,029,802.02 | 33,961,121.46 | 63,131,192.07 | 34,264,113.55 |
归属于少数股东的综合收益总额 | 1,269,078.59 | 9,901,881.27 | 4,640,792.96 | 1,921,118.48 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |