流通市值:35.58亿 | 总市值:45.70亿 | ||
流通股本:1.25亿 | 总股本:1.60亿 |
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 | 357,060,149.66 | 1,654,555,352.66 | 1,108,519,027.31 | 717,475,325.51 |
营业收入 | 357,060,149.66 | 1,654,555,352.66 | 1,108,519,027.31 | 717,475,325.51 |
二、营业总成本 | 328,832,719.72 | 1,571,218,163.79 | 1,052,371,521.71 | 684,635,600.96 |
营业成本 | 275,092,811.95 | 1,351,240,795.48 | 891,401,182.63 | 581,629,667.36 |
税金及附加 | 2,008,664.99 | 7,772,799.54 | 6,070,423.54 | 4,428,886.05 |
销售费用 | 13,340,516.71 | 51,902,494.05 | 40,005,218.87 | 25,081,604.17 |
管理费用 | 18,649,735.78 | 74,156,290.58 | 53,637,796.51 | 34,749,992.1 |
研发费用 | 7,093,920.44 | 38,875,147.59 | 29,537,646.88 | 18,854,545.51 |
财务费用 | 12,647,069.85 | 47,270,636.55 | 31,719,253.28 | 19,890,905.77 |
其中:利息费用 | 12,107,681.5 | 45,244,208.9 | 30,097,002.85 | 18,766,479.67 |
其中:利息收入 | 479,700.82 | 2,615,221.82 | 2,107,059.87 | 1,134,786.84 |
加:投资收益 | - | 491,059.77 | 130,247.24 | 130,247.24 |
资产处置收益 | -215,951.12 | -9,172,683.37 | -312,875.65 | -315,215.54 |
资产减值损失(新) | - | - | 39,168.45 | 39,168.45 |
信用减值损失(新) | -1,994,441.24 | 157,631.12 | -3,547,682.27 | -1,783,367.29 |
其他收益 | 8,250,907.03 | 23,766,070.77 | 19,796,384.63 | 17,550,908.36 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 34,267,944.61 | 98,579,267.16 | 72,252,748 | 48,461,465.77 |
加:营业外收入 | 331,280.37 | 2,502,912.11 | 1,524,939.89 | 1,160,279.33 |
减:营业外支出 | 48,606.7 | 5,594,598.87 | 3,866,809.56 | 2,858,278.36 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 34,550,618.28 | 95,487,580.4 | 69,910,878.33 | 46,763,466.74 |
减:所得税费用 | 4,383,671.17 | 11,708,937.9 | 8,766,591.93 | 6,955,356.99 |
六、净利润 | 30,166,947.11 | 83,778,642.5 | 61,144,286.4 | 39,808,109.75 |
持续经营净利润 | 30,166,947.11 | 83,778,642.5 | 61,144,286.4 | 39,808,109.75 |
归属于母公司股东的净利润 | 30,166,104.08 | 83,767,211.12 | 61,134,823.98 | 39,799,426.03 |
少数股东损益 | 843.03 | 11,431.38 | 9,462.42 | 8,683.72 |
(一)基本每股收益 | 0.19 | 0.52 | 0.38 | 0.25 |
(二)稀释每股收益 | 0.19 | 0.52 | 0.38 | 0.25 |
九、综合收益总额 | 30,166,947.11 | 83,778,642.5 | 61,144,286.4 | 39,808,109.75 |
归属于母公司股东的综合收益总额 | 30,166,104.08 | 83,767,211.12 | 61,134,823.98 | 39,799,426.03 |
归属于少数股东的综合收益总额 | 843.03 | 11,431.38 | 9,462.42 | 8,683.72 |
公告日期 | 2024-04-25 | 2024-04-23 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |