流通市值:30.87亿 | 总市值:46.33亿 | ||
流通股本:1.17亿 | 总股本:1.76亿 |
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 | 326,533,513.39 | 1,197,056,530.15 | 824,811,386.5 | 471,107,888.13 |
营业收入 | 326,533,513.39 | 1,197,056,530.15 | 824,811,386.5 | 471,107,888.13 |
二、营业总成本 | 297,464,162.46 | 1,103,372,812.18 | 753,475,910.24 | 435,455,298.22 |
营业成本 | 266,675,023.17 | 990,753,388.81 | 683,184,649.21 | 392,221,423.76 |
税金及附加 | 1,183,248.92 | 5,011,300.77 | 3,655,375.17 | 2,095,501.91 |
销售费用 | 3,417,573.68 | 12,187,013.2 | 6,784,730.52 | 4,299,708.59 |
管理费用 | 14,848,656.58 | 50,024,673.46 | 31,296,707.28 | 19,823,802.8 |
研发费用 | 12,873,542.06 | 45,800,072.4 | 28,639,996.84 | 17,115,077.12 |
财务费用 | -1,533,881.95 | -403,636.46 | -85,548.78 | -100,215.96 |
其中:利息费用 | 54,774.28 | 56,086.52 | 134,982.68 | 58,568.12 |
其中:利息收入 | -1,531,093.4 | 706,354.98 | 435,453.68 | 282,284.6 |
加:投资收益 | 1,172,822.44 | 11,907,244.73 | 8,882,853.83 | 5,840,403.91 |
资产处置收益 | 7,633.31 | 86,162.42 | 93,859.17 | - |
资产减值损失(新) | 905,843.96 | -1,736,585.05 | 90,813.92 | 90,813.92 |
信用减值损失(新) | -1,111,323.79 | -817,778.98 | -2,782,731.17 | -841,622.85 |
其他收益 | 1,175,235.41 | 17,574,466.47 | 11,900,316.77 | 8,839,988.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 31,219,562.26 | 120,697,227.56 | 89,520,588.78 | 49,582,173.68 |
加:营业外收入 | 127,180 | 45,283.28 | 0 | - |
减:营业外支出 | 10,112.5 | 666,107.59 | 488,495.73 | 120,050 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 31,336,629.76 | 120,076,403.25 | 89,032,093.05 | 49,462,123.68 |
减:所得税费用 | 6,119,532.87 | 21,473,963.65 | 14,818,180.32 | 8,602,092.79 |
六、净利润 | 25,217,096.89 | 98,602,439.6 | 74,213,912.73 | 40,860,030.89 |
持续经营净利润 | 25,217,096.89 | 98,602,439.6 | 74,213,912.73 | 40,860,030.89 |
归属于母公司股东的净利润 | 25,812,615.7 | 99,487,816.04 | 74,220,902.68 | 40,778,381.34 |
少数股东损益 | -595,518.81 | -885,376.44 | -6,989.95 | 81,649.55 |
(一)基本每股收益 | 0.15 | 0.62 | 0.47 | 0.28 |
(二)稀释每股收益 | 0.15 | 0.62 | 0.47 | 0.28 |
八、其他综合收益 | -612,262.11 | 157,700.87 | 508,777.47 | 577,585.98 |
归属于母公司股东的其他综合收益 | -489,809.69 | 126,160.7 | 407,021.98 | 462,068.78 |
九、综合收益总额 | 24,604,834.78 | 98,760,140.47 | 74,722,690.2 | 41,437,616.87 |
归属于母公司股东的综合收益总额 | 25,322,806.01 | 99,613,976.74 | 74,627,924.66 | 41,240,450.12 |
归属于少数股东的综合收益总额 | -717,971.23 | -853,836.27 | 94,765.54 | 197,166.75 |
公告日期 | 2024-04-24 | 2024-03-29 | 2023-10-21 | 2023-08-15 |
审计意见(境内) | 标准无保留意见 |