流通市值:33.12亿 | 总市值:35.06亿 | ||
流通股本:1.41亿 | 总股本:1.50亿 |
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 | 287,335,312.27 | 1,241,323,635.54 | 944,248,756.55 | 598,479,337.77 |
营业收入 | 287,335,312.27 | 1,241,323,635.54 | 944,248,756.55 | 598,479,337.77 |
二、营业总成本 | 263,393,363.15 | 1,179,651,461.93 | 871,840,372.05 | 553,505,767.39 |
营业成本 | 214,219,110.3 | 955,995,178.19 | 722,583,750.95 | 464,784,682.74 |
税金及附加 | 1,628,573.78 | 7,797,087.52 | 5,144,707.15 | 3,075,205.61 |
销售费用 | 8,892,198.77 | 40,604,542.23 | 30,015,886.11 | 17,930,189.99 |
管理费用 | 19,391,080.44 | 79,453,487.74 | 60,924,925.75 | 34,425,684.58 |
研发费用 | 19,129,354.16 | 90,255,124.51 | 55,248,959.48 | 37,101,926.23 |
财务费用 | 133,045.7 | 5,546,041.74 | -2,077,857.39 | -3,811,921.76 |
其中:利息费用 | 1,204,449.02 | 10,993,091.85 | 6,619,660.52 | 2,398,203.94 |
其中:利息收入 | 1,146,371.9 | 4,826,867.58 | 4,960,985.47 | 2,840,766.64 |
加:投资收益 | 2,794,610.15 | 12,078,113.42 | 9,901,022.17 | 5,746,307.05 |
资产处置收益 | 4,504.64 | -727,254.03 | -558,791.2 | -536,205.74 |
资产减值损失(新) | -5,345,820.53 | -11,796,893.14 | -7,318,277.88 | -8,065,987.52 |
信用减值损失(新) | -1,742,528.21 | -12,445,233.13 | -3,519,435.01 | -652,836.42 |
其他收益 | 1,784,808.99 | 14,682,554.82 | 3,313,454.31 | 1,949,046.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 21,437,524.16 | 63,463,461.55 | 74,226,356.89 | 43,413,893.76 |
加:营业外收入 | 36,405.23 | 1,058,095.5 | 198,224.7 | 98,224.7 |
减:营业外支出 | 288,426.25 | 2,020,603.83 | 1,091,213.65 | 596,336.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 21,185,503.14 | 62,500,953.22 | 73,333,367.94 | 42,915,781.89 |
减:所得税费用 | 714,248.82 | -10,603,028.03 | 3,277,884.01 | -114,174.72 |
六、净利润 | 20,471,254.32 | 73,103,981.25 | 70,055,483.93 | 43,029,956.61 |
持续经营净利润 | 20,471,254.32 | 73,103,981.25 | 70,055,483.93 | 43,029,956.61 |
归属于母公司股东的净利润 | 21,773,870.34 | 76,519,041.87 | 71,688,737.95 | 43,759,033.42 |
少数股东损益 | -1,302,616.02 | -3,415,060.62 | -1,633,254.02 | -729,076.81 |
(一)基本每股收益 | 0.15 | 0.51 | 0.48 | 0.29 |
(二)稀释每股收益 | 0.15 | 0.51 | 0.48 | 0.29 |
八、其他综合收益 | -351,253.06 | 388,215.04 | 70,325.39 | 169,846.93 |
归属于母公司股东的其他综合收益 | -351,253.06 | 388,237.57 | 70,325.39 | 169,846.93 |
九、综合收益总额 | 20,120,001.26 | 73,492,196.29 | 70,125,809.32 | 43,199,803.54 |
归属于母公司股东的综合收益总额 | 21,422,617.28 | 76,907,279.44 | 71,759,063.34 | 43,928,880.35 |
归属于少数股东的综合收益总额 | -1,302,616.02 | -3,415,083.15 | -1,633,254.02 | -729,076.81 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |