流通市值:18.16亿 | 总市值:24.18亿 | ||
流通股本:1.18亿 | 总股本:1.58亿 |
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 | 96,649,045.14 | 738,455,355.95 | 669,890,519.73 | 440,528,865.56 |
营业收入 | 96,649,045.14 | 738,455,355.95 | 669,890,519.73 | 440,528,865.56 |
二、营业总成本 | 94,276,794.12 | 647,380,613.18 | 551,380,566.83 | 356,175,035.84 |
营业成本 | 62,002,166.74 | 477,047,297.18 | 426,243,189.1 | 272,798,533.42 |
税金及附加 | 1,654,364.74 | 7,341,106.59 | 5,596,261.43 | 3,891,811.65 |
销售费用 | 5,216,598.01 | 30,284,958.42 | 22,846,248.29 | 14,176,127.22 |
管理费用 | 22,615,148.21 | 107,051,964.05 | 76,420,209.34 | 51,336,398.6 |
研发费用 | 6,061,156.61 | 29,396,298.77 | 22,385,351.76 | 15,008,475.05 |
财务费用 | -3,272,640.19 | -3,741,011.83 | -2,110,693.09 | -1,036,310.1 |
其中:利息费用 | 390,038.12 | 1,392,138.31 | 937,438.71 | 544,811.32 |
其中:利息收入 | 2,952,450.45 | 5,849,021.18 | 3,382,271.66 | 2,257,408.01 |
加:投资收益 | 472,544.11 | 2,982,334 | 1,005,660.32 | 1,745,616.34 |
资产减值损失(新) | -169,501.7 | -33,813,698.05 | -9,583,269.3 | -2,213,137.81 |
信用减值损失(新) | 3,900,542.72 | -25,215,577.48 | -16,035,846.78 | -14,367,734.92 |
其他收益 | 7,590,707.2 | 7,520,581.56 | 2,397,160.07 | 1,360,163.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 14,166,543.35 | 42,548,382.8 | 96,293,657.21 | 70,878,736.84 |
加:营业外收入 | 28,598.69 | 4,488,856.09 | 2,837,958.91 | 2,327,002.02 |
减:营业外支出 | 227,363.06 | 3,418,426.15 | 1,282,789.06 | 1,111,070.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 13,967,778.98 | 43,618,812.74 | 97,848,827.06 | 72,094,668.41 |
减:所得税费用 | 3,638,419.31 | -2,299,343.67 | 4,130,338.02 | 3,845,368.3 |
六、净利润 | 10,329,359.67 | 45,918,156.41 | 93,718,489.04 | 68,249,300.11 |
持续经营净利润 | 10,329,359.67 | 45,918,156.41 | 93,718,489.04 | 68,249,300.11 |
归属于母公司股东的净利润 | 9,727,464.96 | 46,164,835.39 | 95,413,101.87 | 69,628,792.19 |
少数股东损益 | 601,894.71 | -246,678.98 | -1,694,612.83 | -1,379,492.08 |
(一)基本每股收益 | 0.06 | 0.31 | 0.66 | 0.49 |
(二)稀释每股收益 | 0.06 | 0.31 | 0.66 | 0.49 |
九、综合收益总额 | 10,329,359.67 | 45,918,156.41 | 93,718,489.04 | 68,249,300.11 |
归属于母公司股东的综合收益总额 | 9,727,464.96 | 46,164,835.39 | 95,413,101.87 | 69,628,792.19 |
归属于少数股东的综合收益总额 | 601,894.71 | -246,678.98 | -1,694,612.83 | -1,379,492.08 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |