流通市值:14.56亿 | 总市值:16.79亿 | ||
流通股本:1.35亿 | 总股本:1.56亿 |
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 | 141,770,175.18 | 740,753,069.83 | 529,494,073.39 | 345,245,768.85 |
营业收入 | 141,770,175.18 | 740,753,069.83 | 529,494,073.39 | 345,245,768.85 |
二、营业总成本 | 128,197,874.76 | 650,788,098.96 | 468,339,229.03 | 309,792,852.99 |
营业成本 | 90,572,321.27 | 485,329,047.08 | 355,580,321.21 | 239,641,606.79 |
税金及附加 | 613,621.28 | 5,056,677.48 | 2,696,404.28 | 1,974,700.02 |
销售费用 | 1,887,582.9 | 11,821,185.73 | 7,500,506.17 | 5,039,802.16 |
管理费用 | 27,985,504.1 | 108,850,278.12 | 72,533,110.49 | 45,317,210.38 |
研发费用 | 6,715,904.24 | 37,313,053.32 | 28,386,559.45 | 16,667,254.75 |
财务费用 | 422,940.97 | 2,417,857.23 | 1,642,327.43 | 1,152,278.89 |
其中:利息费用 | 1,275,029.18 | 3,185,183.26 | 2,190,023.88 | 1,483,970.42 |
其中:利息收入 | 402,488.43 | 1,045,790.96 | 586,885.64 | 524,622.5 |
加:投资收益 | 347,603.2 | 1,779,197.98 | 1,136,567.93 | 852,813.19 |
资产处置收益 | -1,238 | 104,603.19 | 1,252.36 | 94,392 |
资产减值损失(新) | -185,231.24 | -29,003,992.39 | -12,573,114.28 | -7,488,530.72 |
信用减值损失(新) | -1,367,153.59 | -11,671,511.37 | -10,076,794 | -1,732,233.81 |
其他收益 | 443,872.04 | 2,880,752.31 | 2,107,453.9 | 1,383,636.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 12,810,152.83 | 54,054,020.59 | 41,750,210.27 | 28,562,993.5 |
加:营业外收入 | 202,017.34 | 1,963,054.79 | 1,976,229.04 | 1,579,892.52 |
减:营业外支出 | 48,785.91 | 632,425.08 | 238,713.28 | 224,565.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 12,963,384.26 | 55,384,650.3 | 43,487,726.03 | 29,918,320.54 |
减:所得税费用 | 1,629,893.56 | 4,397,865.83 | 4,069,115.99 | 3,324,855.88 |
六、净利润 | 11,333,490.7 | 50,986,784.47 | 39,418,610.04 | 26,593,464.66 |
持续经营净利润 | 11,333,490.7 | 50,986,784.47 | 39,418,610.04 | 26,593,464.66 |
归属于母公司股东的净利润 | 9,959,464.3 | 42,778,893.08 | 32,695,214.08 | 23,293,044.75 |
少数股东损益 | 1,374,026.4 | 8,207,891.39 | 6,723,395.96 | 3,300,419.91 |
(一)基本每股收益 | 0.06 | 0.27 | 0.21 | 0.15 |
(二)稀释每股收益 | 0.06 | 0.27 | 0.21 | 0.15 |
八、其他综合收益 | - | 3,469.14 | - | - |
归属于母公司股东的其他综合收益 | - | 3,469.14 | - | - |
九、综合收益总额 | 11,333,490.7 | 50,990,253.61 | 39,418,610.04 | 26,593,464.66 |
归属于母公司股东的综合收益总额 | 9,959,464.3 | 42,782,362.22 | 32,695,214.08 | 23,293,044.75 |
归属于少数股东的综合收益总额 | 1,374,026.4 | 8,207,891.39 | 6,723,395.96 | 3,300,419.91 |
公告日期 | 2024-04-25 | 2024-04-23 | 2023-10-27 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |