流通市值:11.77亿 | 总市值:37.13亿 | ||
流通股本:6140.69万 | 总股本:1.94亿 |
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 | 363,469,303.48 | 1,596,300,167.47 | 1,156,331,523.19 | 722,247,120.05 |
营业收入 | 363,469,303.48 | 1,596,300,167.47 | 1,156,331,523.19 | 722,247,120.05 |
二、营业总成本 | 343,428,572.74 | 1,527,835,663.48 | 1,108,741,251.69 | 697,810,623.91 |
营业成本 | 346,625,891.81 | 1,534,188,603.94 | 1,113,350,688.94 | 700,664,925.88 |
税金及附加 | 1,567,362.18 | 6,115,545.76 | 4,705,658.58 | 2,982,155.02 |
销售费用 | 519,431.63 | 1,809,920.14 | 1,196,803.52 | 806,974.85 |
管理费用 | 4,916,901.23 | 20,339,513.78 | 15,486,863.94 | 10,222,517.03 |
研发费用 | 4,629,973.18 | 17,103,905.26 | 12,087,564.24 | 7,714,146.32 |
财务费用 | -14,830,987.29 | -51,721,825.4 | -38,086,327.53 | -24,580,095.19 |
其中:利息费用 | 26,846.12 | 2,076,716.97 | 985,043.78 | 105,032.95 |
其中:利息收入 | 14,972,434.43 | 54,465,421.42 | 39,627,086.59 | 24,978,062.88 |
加:公允价值变动收益 | -907,596.76 | 343,063.03 | -632,647.75 | 852,339.54 |
加:投资收益 | 3,706,334.11 | 13,812,310.32 | 10,921,428.38 | 6,740,811.18 |
资产减值损失(新) | 2,090.92 | -29,910.83 | -73,673.55 | -1,000.08 |
信用减值损失(新) | 14,413.25 | 165,313.92 | 159,232.16 | 159,627.26 |
其他收益 | 2,325,662.68 | 11,586,948.27 | 2,035,769.37 | 1,891,592.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 25,181,634.94 | 94,342,228.7 | 60,000,380.11 | 34,079,866.89 |
加:营业外收入 | 5,693.81 | 108,666.48 | 233,894.21 | 228,630.49 |
减:营业外支出 | - | 3,235,851.88 | 295,851.88 | 95,849.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 25,187,328.75 | 91,215,043.3 | 59,938,422.44 | 34,212,647.5 |
减:所得税费用 | 3,156,187.5 | 11,094,011.08 | 6,346,274.93 | 4,039,832.22 |
六、净利润 | 22,031,141.25 | 80,121,032.22 | 53,592,147.51 | 30,172,815.28 |
持续经营净利润 | 22,031,141.25 | 80,121,032.22 | 53,592,147.51 | 30,172,815.28 |
归属于母公司股东的净利润 | 22,031,141.25 | 80,121,032.22 | 53,592,147.51 | 30,172,815.28 |
(一)基本每股收益 | 0.11 | 0.41 | 0.28 | 0.16 |
(二)稀释每股收益 | 0.11 | 0.41 | 0.28 | 0.16 |
八、其他综合收益 | - | - | - | -471,750 |
归属于母公司股东的其他综合收益 | - | - | - | -471,750 |
九、综合收益总额 | 22,031,141.25 | 80,121,032.22 | 53,592,147.51 | 29,701,065.28 |
归属于母公司股东的综合收益总额 | 22,031,141.25 | 80,121,032.22 | 53,592,147.51 | 29,701,065.28 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-21 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |