流通市值:26.55亿 | 总市值:42.42亿 | ||
流通股本:9052.66万 | 总股本:1.45亿 |
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 | 418,464,204.52 | 1,029,037,049.39 | 597,962,322.71 | 394,329,009.32 |
营业收入 | 418,464,204.52 | 1,029,037,049.39 | 597,962,322.71 | 394,329,009.32 |
二、营业总成本 | 375,606,174.13 | 930,214,298.69 | 541,553,001.47 | 366,119,451.51 |
营业成本 | 355,343,200.98 | 853,418,385.13 | 496,438,261.63 | 331,849,193.69 |
税金及附加 | 2,066,304.75 | 4,666,170.5 | 2,562,790.28 | 973,318.95 |
销售费用 | 3,340,336.47 | 12,116,659.25 | 7,125,703.38 | 6,480,084.16 |
管理费用 | 9,015,261.4 | 29,946,483.29 | 21,490,203.65 | 16,689,118.85 |
研发费用 | 13,649,283.25 | 53,012,359.16 | 40,341,688.49 | 32,980,841.63 |
财务费用 | -7,808,212.72 | -22,945,758.64 | -26,405,645.96 | -22,853,105.77 |
其中:利息费用 | 1,354,146.42 | 6,491,033.26 | 4,545,151.99 | 2,537,696.92 |
其中:利息收入 | 6,152,010.07 | 17,806,047.82 | 13,442,346.81 | 7,005,152.84 |
加:公允价值变动收益 | 870,898.62 | 2,882,422.73 | 2,366,003.27 | 1,573,974.77 |
加:投资收益 | 2,758,714.03 | 7,522,523.82 | 3,578,685.62 | 3,973,747.45 |
资产处置收益 | -11,815.48 | 1,057,890.4 | -99,750.14 | -5,224.35 |
资产减值损失(新) | -2,859,096.03 | -7,254,044.68 | -6,241,700.51 | -4,232,833.53 |
信用减值损失(新) | 772,930.23 | -4,278,090.51 | -1,614,158.24 | -1,705,553.17 |
其他收益 | 1,443,953.57 | 14,771,242.66 | 10,136,790.63 | 5,088,482.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 45,833,615.33 | 113,524,695.12 | 64,535,191.87 | 32,902,151.4 |
加:营业外收入 | 5,309.73 | 1,091,506.28 | 584,039.06 | 61,600.3 |
减:营业外支出 | 5,333.41 | 888,384.93 | 765,817.16 | 76,251.98 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 45,833,591.65 | 113,727,816.47 | 64,353,413.77 | 32,887,499.72 |
减:所得税费用 | 5,479,995.02 | 6,822,297.03 | 4,250,761.88 | 2,380,998.88 |
六、净利润 | 40,353,596.63 | 106,905,519.44 | 60,102,651.89 | 30,506,500.84 |
持续经营净利润 | 40,353,596.63 | 106,905,519.44 | 60,102,651.89 | 30,506,500.84 |
归属于母公司股东的净利润 | 40,274,574.65 | 108,507,819.26 | 60,999,100.34 | 30,751,941.05 |
少数股东损益 | 79,021.98 | -1,602,299.82 | -896,448.45 | -245,440.21 |
(一)基本每股收益 | 0.28 | 0.75 | 0.42 | 0.21 |
(二)稀释每股收益 | 0.28 | 0.75 | 0.42 | 0.21 |
八、其他综合收益 | -2,896,296.75 | 12,098,638.6 | 1,442,955.67 | 1,794,558.77 |
归属于母公司股东的其他综合收益 | -2,896,296.75 | 12,098,638.6 | 1,442,955.67 | 1,794,558.77 |
九、综合收益总额 | 37,457,299.88 | 119,004,158.04 | 61,545,607.56 | 32,301,059.61 |
归属于母公司股东的综合收益总额 | 37,378,277.9 | 120,606,457.86 | 62,442,056.01 | 32,546,499.82 |
归属于少数股东的综合收益总额 | 79,021.98 | -1,602,299.82 | -896,448.45 | -245,440.21 |
公告日期 | 2024-04-12 | 2024-03-22 | 2023-10-26 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |