流通市值:35.37亿 | 总市值:39.95亿 | ||
流通股本:4.37亿 | 总股本:4.93亿 |
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 | 267,143,959.94 | 1,146,179,186.03 | 856,388,972.3 | 553,754,518.87 |
营业收入 | 267,143,959.94 | 1,146,179,186.03 | 856,388,972.3 | 553,754,518.87 |
二、营业总成本 | 209,228,616.92 | 936,482,069.37 | 684,520,452.48 | 433,012,044.87 |
营业成本 | 185,375,766.33 | 805,868,171.2 | 604,377,107.51 | 391,977,627.43 |
税金及附加 | 2,303,157.56 | 8,919,900.1 | 6,373,737.6 | 3,910,642.21 |
销售费用 | 9,994,238.41 | 57,086,797.86 | 38,839,585.04 | 23,800,143.15 |
管理费用 | 11,112,143.49 | 57,344,460.66 | 35,974,425.14 | 23,829,037.1 |
研发费用 | 16,007,942.56 | 67,201,076.16 | 51,962,015.79 | 34,148,349.23 |
财务费用 | -15,564,631.43 | -59,938,336.61 | -53,006,418.6 | -44,653,754.25 |
其中:利息费用 | 533,282.98 | 3,414,644.57 | 2,783,427.34 | 2,333,330.77 |
其中:利息收入 | 16,473,259.19 | 51,790,055.88 | 36,790,489.74 | 23,047,784.45 |
加:公允价值变动收益 | 437,039.3 | 7,187,823.35 | 8,121,496.13 | 6,246,711.93 |
加:投资收益 | 17,124.45 | 3,664,446.59 | 798,117.34 | 762,646.67 |
资产处置收益 | 213,868.53 | -124,899.82 | -80,493.99 | -49,825.46 |
资产减值损失(新) | - | -3,956,215.8 | -182,282.52 | -182,282.52 |
信用减值损失(新) | -2,877,656.92 | 28,450.14 | -272,706.24 | 855,675.12 |
其他收益 | 3,000,842.4 | 12,931,697.33 | 11,784,598.01 | 11,147,803.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 58,706,560.78 | 229,428,418.45 | 192,037,248.55 | 139,523,203.11 |
加:营业外收入 | 113,633.48 | 17,972.36 | 14,342.55 | 5,034.97 |
减:营业外支出 | - | 55,092.8 | 50,617.81 | 48,180.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 58,820,194.26 | 229,391,298.01 | 192,000,973.29 | 139,480,057.88 |
减:所得税费用 | 9,224,460.07 | 26,699,005.32 | 25,880,131.29 | 23,420,331.68 |
六、净利润 | 49,595,734.19 | 202,692,292.69 | 166,120,842 | 116,059,726.2 |
持续经营净利润 | 49,595,734.19 | 202,692,292.69 | 166,120,842 | 116,059,726.2 |
归属于母公司股东的净利润 | 49,970,696.01 | 203,469,538.72 | 166,358,263.05 | 116,128,490.92 |
少数股东损益 | -374,961.82 | -777,246.03 | -237,421.05 | -68,764.72 |
(一)基本每股收益 | 0.11 | 0.42 | 0.35 | 0.25 |
(二)稀释每股收益 | 0.11 | 0.42 | 0.35 | 0.25 |
八、其他综合收益 | -470,431.27 | 5,821,506.45 | 714,083.18 | 1,777,327.25 |
归属于母公司股东的其他综合收益 | -482,686.39 | 5,709,209.84 | 509,302.29 | 1,536,681.76 |
九、综合收益总额 | 49,125,302.92 | 208,513,799.14 | 166,834,925.18 | 117,837,053.45 |
归属于母公司股东的综合收益总额 | 49,488,009.62 | 209,178,748.56 | 166,867,565.34 | 117,665,172.68 |
归属于少数股东的综合收益总额 | -362,706.7 | -664,949.42 | -32,640.16 | 171,880.77 |
公告日期 | 2024-04-20 | 2024-03-23 | 2023-10-28 | 2023-07-29 |
审计意见(境内) | 标准无保留意见 |