流通市值:26.11亿 | 总市值:43.13亿 | ||
流通股本:6638.62万 | 总股本:1.10亿 |
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 | 248,064,050.68 | 937,758,505.44 | 649,937,311.65 | 399,910,747.82 |
营业收入 | 248,064,050.68 | 937,758,505.44 | 649,937,311.65 | 399,910,747.82 |
二、营业总成本 | 198,362,806.66 | 835,441,820.9 | 570,124,247.92 | 345,881,952.82 |
营业成本 | 147,821,773.53 | 595,863,936.14 | 424,103,741.96 | 270,374,942.54 |
税金及附加 | 2,118,893.1 | 7,226,891.98 | 5,055,691.18 | 3,502,035.23 |
销售费用 | 14,817,461.38 | 66,536,207.21 | 39,008,762.85 | 24,894,731.66 |
管理费用 | 32,387,595.46 | 130,762,691.03 | 89,431,000.72 | 57,993,238.82 |
研发费用 | 8,357,518.38 | 34,874,020.32 | 21,835,168.1 | 14,146,734.32 |
财务费用 | -7,140,435.19 | 178,074.22 | -9,310,116.89 | -25,029,729.75 |
其中:利息费用 | 5,373,190.44 | 31,578,346.47 | 23,463,612.44 | 15,714,404.48 |
其中:利息收入 | 5,670,586.55 | 17,157,557.47 | 12,087,921.02 | 7,100,869.84 |
加:公允价值变动收益 | - | 647,383.84 | - | - |
加:投资收益 | -1,408,265.36 | 2,880,400.06 | 2,935,507.37 | 2,627,336.23 |
资产处置收益 | 18,746.29 | -6,379.98 | 12,394.46 | - |
资产减值损失(新) | -275,204.62 | -13,494,495.23 | 955,261.68 | 1,238,687.48 |
信用减值损失(新) | -1,428,438.72 | -3,155,238.85 | -2,284,843.24 | -3,133,433.09 |
其他收益 | 817,248.26 | 13,224,062.41 | 11,941,756.64 | 4,698,882.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 47,425,329.87 | 102,412,416.79 | 93,373,140.64 | 59,460,267.99 |
加:营业外收入 | 39,707 | 518,787.38 | 137,222.62 | 59,596.95 |
减:营业外支出 | 19,242.87 | 1,687,376.01 | 472,729.18 | 300,379.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 47,445,794 | 101,243,828.16 | 93,037,634.08 | 59,219,485.02 |
减:所得税费用 | 8,262,246.69 | 17,685,191.46 | 10,645,444.95 | 4,702,855.72 |
六、净利润 | 39,183,547.31 | 83,558,636.7 | 82,392,189.13 | 54,516,629.3 |
持续经营净利润 | 39,183,547.31 | 83,558,636.7 | 82,392,189.13 | 54,516,629.3 |
归属于母公司股东的净利润 | 39,236,156.42 | 80,072,779.57 | 80,895,363.04 | 53,333,993.35 |
少数股东损益 | -52,609.11 | 3,485,857.13 | 1,496,826.09 | 1,182,635.95 |
(一)基本每股收益 | 0.37 | 0.77 | 0.87 | 0.61 |
(二)稀释每股收益 | 0.37 | 0.77 | 0.87 | 0.61 |
八、其他综合收益 | -15,266,375.97 | -11,889.89 | 1,655,194.13 | 2,321,129.05 |
归属于母公司股东的其他综合收益 | -15,392,309.46 | -166,516.28 | 1,519,106.26 | 2,093,238.8 |
九、综合收益总额 | 23,917,171.34 | 83,546,746.81 | 84,047,383.26 | 56,837,758.35 |
归属于母公司股东的综合收益总额 | 23,843,846.96 | 79,906,263.29 | 82,414,469.3 | 55,427,232.15 |
归属于少数股东的综合收益总额 | 73,324.38 | 3,640,483.52 | 1,632,913.96 | 1,410,526.2 |
公告日期 | 2024-04-25 | 2024-03-29 | 2023-10-25 | 2023-08-04 |
审计意见(境内) | 标准无保留意见 |