流通市值:43.55亿 | 总市值:43.72亿 | ||
流通股本:10.37亿 | 总股本:10.41亿 |
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 | 223,258,520.65 | 1,352,190,801.92 | 1,074,471,851.8 | 623,311,253.11 |
营业收入 | 223,258,520.65 | 1,352,190,801.92 | 1,074,471,851.8 | 623,311,253.11 |
二、营业总成本 | 207,956,962.26 | 1,169,778,644.87 | 936,227,558.43 | 559,381,822.49 |
营业成本 | 156,222,841.05 | 911,636,428.14 | 762,242,568.59 | 449,792,415.21 |
税金及附加 | 1,473,483.25 | 10,975,325.73 | 8,896,735.25 | 4,284,853.29 |
销售费用 | 19,742,150.74 | 119,645,454.45 | 69,294,002.32 | 43,275,568.96 |
管理费用 | 19,298,513.58 | 71,292,835.52 | 56,092,315.06 | 31,155,129.56 |
研发费用 | 10,632,637.1 | 50,425,599.33 | 36,809,056.56 | 29,322,774.32 |
财务费用 | 587,336.54 | 5,803,001.7 | 2,892,880.65 | 1,551,081.15 |
其中:利息费用 | 1,382,901.28 | 6,351,690.54 | 3,012,102.54 | 1,807,884.74 |
其中:利息收入 | 798,936.75 | 703,638.36 | 404,626.56 | 312,200.61 |
加:投资收益 | 963,423.9 | 54,284,144.34 | 3,415,449.38 | 1,413,049.14 |
资产处置收益 | 2,490,689.46 | 1,342.94 | -85,507.98 | -23,345.22 |
资产减值损失(新) | - | -17,704,394.1 | - | - |
信用减值损失(新) | 4,315,943.01 | -8,514,872.22 | -10,140,273.85 | -6,307,193.36 |
其他收益 | 997,248.34 | 11,089,780.07 | 6,807,564.24 | 789,661.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 24,068,863.1 | 221,568,158.08 | 138,241,525.16 | 59,801,603.07 |
加:营业外收入 | 19,153.62 | 12,013,797 | 11,354,529.46 | 11,103,942.76 |
减:营业外支出 | 121,633.12 | 6,316,317.29 | 4,185,151.26 | 4,094,187.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 23,966,383.6 | 227,265,637.79 | 145,410,903.36 | 66,811,358.44 |
减:所得税费用 | 2,586,187.27 | 23,184,287.97 | 12,797,668.42 | 6,682,637.92 |
六、净利润 | 21,380,196.33 | 204,081,349.82 | 132,613,234.94 | 60,128,720.52 |
持续经营净利润 | 21,380,196.33 | 204,081,349.82 | 132,613,234.94 | 60,128,720.52 |
归属于母公司股东的净利润 | 22,602,103.09 | 205,860,115.82 | 132,945,111.81 | 62,147,461.65 |
少数股东损益 | -1,221,906.76 | -1,778,766 | -331,876.87 | -2,018,741.13 |
(一)基本每股收益 | 0.02 | 0.2 | 0.13 | 0.06 |
(二)稀释每股收益 | 0.02 | 0.2 | 0.13 | 0.06 |
九、综合收益总额 | 21,380,196.33 | 204,081,349.82 | 132,613,234.94 | 60,128,720.52 |
归属于母公司股东的综合收益总额 | 22,602,103.09 | 205,860,115.82 | 132,945,111.81 | 62,147,461.65 |
归属于少数股东的综合收益总额 | -1,221,906.76 | -1,778,766 | -331,876.87 | -2,018,741.13 |
公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-24 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |