流通市值:34.54亿 | 总市值:34.54亿 | ||
流通股本:1.20亿 | 总股本:1.20亿 |
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 | 224,203,528.4 | 994,881,306.04 | 742,893,364.47 | 503,166,965.55 |
营业收入 | 224,203,528.4 | 994,881,306.04 | 742,893,364.47 | 503,166,965.55 |
二、营业总成本 | 199,194,091.4 | 876,476,496.05 | 642,988,603.68 | 427,091,634.4 |
营业成本 | 160,682,515.94 | 714,358,177.71 | 528,298,984.14 | 356,776,163.33 |
税金及附加 | 1,489,481.96 | 7,507,791.64 | 5,604,377.84 | 3,643,241.81 |
销售费用 | 8,131,881.24 | 36,103,103.19 | 26,005,643.95 | 17,378,650.29 |
管理费用 | 13,934,725.91 | 58,503,947.17 | 43,370,598.59 | 28,434,575.56 |
研发费用 | 16,591,503.79 | 64,260,081.37 | 45,097,942.88 | 27,057,494.49 |
财务费用 | -1,636,017.44 | -4,256,605.03 | -5,388,943.72 | -6,198,491.08 |
其中:利息费用 | 288,865.17 | 1,086,937.04 | 698,309.9 | 491,984.01 |
其中:利息收入 | 1,447,410.79 | 5,210,470.8 | 4,073,994.76 | 3,565,506.11 |
加:公允价值变动收益 | - | 7,823,040.06 | -3,394,847.69 | -3,356,034.37 |
加:投资收益 | 1,046,097.11 | 10,268,841.66 | 11,871,769.42 | 5,289,248.44 |
资产处置收益 | -8,341.7 | -219,796.17 | -326,152.62 | -237,275.77 |
资产减值损失(新) | -3,962,560.36 | -10,596,416.71 | -7,526,130.89 | -5,639,763.52 |
信用减值损失(新) | 138,888 | -372,461.37 | 223,318.92 | 152,145.7 |
其他收益 | 3,331,295.61 | 5,415,512.48 | 3,799,237.72 | 2,323,101.55 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 25,554,815.66 | 130,723,529.94 | 104,551,955.65 | 74,606,753.18 |
加:营业外收入 | 10,000.34 | 3,663,007.17 | 3,662,730.84 | 3,507,234.08 |
减:营业外支出 | 4,112.5 | 357,470.73 | 209,217.18 | 77,785.08 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 25,560,703.5 | 134,029,066.38 | 108,005,469.31 | 78,036,202.18 |
减:所得税费用 | 1,739,064.24 | 12,543,287.68 | 11,645,381.74 | 8,925,693.06 |
六、净利润 | 23,821,639.26 | 121,485,778.7 | 96,360,087.57 | 69,110,509.12 |
持续经营净利润 | 23,821,639.26 | 121,485,778.7 | 96,360,087.57 | 69,110,509.12 |
归属于母公司股东的净利润 | 24,081,105.12 | 122,296,305.31 | 97,436,179.95 | 69,355,788.54 |
少数股东损益 | -259,465.86 | -810,526.61 | -1,076,092.38 | -245,279.42 |
(一)基本每股收益 | 0.2 | 1.02 | 0.81 | 0.58 |
(二)稀释每股收益 | 0.2 | 1.02 | 0.81 | 0.58 |
八、其他综合收益 | -492,447.27 | 497,571.08 | 10,261.72 | 12,454.35 |
归属于母公司股东的其他综合收益 | -492,447.27 | 497,571.08 | 10,261.72 | 12,454.35 |
九、综合收益总额 | 23,329,191.99 | 121,983,349.78 | 96,370,349.29 | 69,122,963.47 |
归属于母公司股东的综合收益总额 | 23,588,657.85 | 122,793,876.39 | 97,446,441.67 | 69,368,242.89 |
归属于少数股东的综合收益总额 | -259,465.86 | -810,526.61 | -1,076,092.38 | -245,279.42 |
公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |