流通市值:23.53亿 | 总市值:31.39亿 | ||
流通股本:2.61亿 | 总股本:3.48亿 |
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 | 317,838,039.29 | 1,507,269,197.41 | 1,042,209,558.97 | 653,013,609.59 |
营业收入 | 317,838,039.29 | 1,507,269,197.41 | 1,042,209,558.97 | 653,013,609.59 |
二、营业总成本 | 301,523,135.03 | 1,374,728,326.4 | 949,231,241.31 | 602,444,241.53 |
营业成本 | 214,181,497.26 | 1,021,587,149.93 | 716,137,054.63 | 450,501,958.54 |
税金及附加 | 2,789,144.17 | 13,158,586.86 | 8,794,769.75 | 5,027,918.32 |
销售费用 | 18,037,464.79 | 77,263,085.63 | 48,284,394.08 | 31,835,350.57 |
管理费用 | 42,251,650.11 | 172,087,738.38 | 117,585,943.83 | 78,321,185.67 |
研发费用 | 19,364,861.99 | 79,350,219.48 | 50,309,264.43 | 30,786,995.14 |
财务费用 | 4,898,516.72 | 11,281,546.12 | 8,119,814.59 | 5,970,833.29 |
其中:利息费用 | 6,792,305.69 | 27,710,899.4 | 21,861,203.24 | 14,618,259.3 |
其中:利息收入 | 4,429,545.77 | 18,751,966.97 | 14,445,052.06 | 9,649,474.07 |
加:投资收益 | 499,566.72 | 6,429,673.6 | 5,379,673.16 | 2,398,243.12 |
资产处置收益 | - | 1,669,000.92 | 380,354.51 | 322,173.38 |
资产减值损失(新) | 6,372.85 | -27,245,343.21 | 10,621.43 | 10,621.43 |
信用减值损失(新) | -2,395,113.83 | -13,416,312.39 | -6,483,316.07 | -4,355,200.93 |
其他收益 | 4,791,142.2 | 16,613,617.06 | 7,756,383.56 | 5,436,160.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 19,216,872.2 | 116,591,506.99 | 100,022,034.25 | 54,381,365.3 |
加:营业外收入 | - | 173,432.15 | 70,703.88 | 37,439.72 |
减:营业外支出 | 1,705.66 | 61,519.69 | 60,440.23 | 33,127.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 19,215,166.54 | 116,703,419.45 | 100,032,297.9 | 54,385,677.89 |
减:所得税费用 | 848,634.92 | 9,879,907.79 | 8,769,929.13 | 6,352,219.24 |
六、净利润 | 18,366,531.62 | 106,823,511.66 | 91,262,368.77 | 48,033,458.65 |
持续经营净利润 | 18,366,531.62 | 106,823,511.66 | 91,262,368.77 | 48,033,458.65 |
归属于母公司股东的净利润 | 14,462,074.76 | 101,663,355.8 | 80,813,435.42 | 46,541,227.1 |
少数股东损益 | 3,904,456.86 | 5,160,155.86 | 10,448,933.35 | 1,492,231.55 |
(一)基本每股收益 | 0.04 | 0.29 | 0.23 | 0.13 |
(二)稀释每股收益 | 0.04 | 0.29 | 0.23 | 0.13 |
八、其他综合收益 | 39,792.71 | 374,947.99 | 680,104.92 | 819,123.63 |
归属于母公司股东的其他综合收益 | 39,792.71 | 374,947.99 | 680,104.92 | 819,123.63 |
九、综合收益总额 | 18,406,324.33 | 107,198,459.65 | 91,942,473.69 | 48,852,582.28 |
归属于母公司股东的综合收益总额 | 14,501,867.47 | 102,038,303.79 | 81,493,540.34 | 47,360,350.73 |
归属于少数股东的综合收益总额 | 3,904,456.86 | 5,160,155.86 | 10,448,933.35 | 1,492,231.55 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-18 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |