流通市值:14.21亿 | 总市值:26.94亿 | ||
流通股本:4911.03万 | 总股本:9310.53万 |
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 | 226,323,527.36 | 967,446,047.98 | 654,111,505.91 | 454,732,888.95 |
营业收入 | 226,323,527.36 | 967,446,047.98 | 654,111,505.91 | 454,732,888.95 |
二、营业总成本 | 214,803,469.54 | 918,843,168.38 | 641,957,575.24 | 418,046,165.43 |
营业成本 | 115,964,603.96 | 561,923,806.73 | 398,022,861.65 | 257,930,843.45 |
税金及附加 | 1,038,697.16 | 3,301,435.77 | 2,001,792.07 | 1,337,770.91 |
销售费用 | 53,291,509.02 | 171,991,595.76 | 118,462,610.97 | 81,061,691.32 |
管理费用 | 34,762,242.55 | 136,633,887.97 | 94,137,052.12 | 59,828,494.03 |
研发费用 | 12,731,927.95 | 54,199,138.07 | 36,732,474.04 | 23,876,115.77 |
财务费用 | -2,985,511.1 | -9,206,695.92 | -7,399,215.61 | -5,988,750.05 |
其中:利息费用 | 12,086.19 | 2,206,603.51 | 1,757,427.14 | 1,260,629.12 |
其中:利息收入 | -3,024,058.78 | 12,016,740.3 | -8,882,439.36 | -6,628,880.17 |
加:公允价值变动收益 | 2,063,860.45 | 974,466.84 | 1,224,878.64 | 230,813.89 |
加:投资收益 | 6,097,532.77 | 22,164,008.45 | 15,535,552.14 | 9,998,697.41 |
资产处置收益 | 677,339.57 | -433.03 | 1,768.88 | 3,730.27 |
资产减值损失(新) | 1,232,581.35 | -20,226,897.96 | -5,608,369.01 | -5,134,952.03 |
信用减值损失(新) | 3,795,523.9 | -8,450,207.89 | -596,679.55 | -2,182,112.51 |
其他收益 | 864,517.67 | 3,037,065.64 | 1,688,593.68 | 1,902,021.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 26,251,413.53 | 46,100,881.65 | 24,399,675.45 | 41,504,922.26 |
加:营业外收入 | 2,631.2 | 499,560.63 | 149,951.49 | 144,997.12 |
减:营业外支出 | 22,218.11 | 264,249.82 | 67,783.77 | 26,216.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 26,231,826.62 | 46,336,192.46 | 24,481,843.17 | 41,623,702.69 |
减:所得税费用 | 4,001,869.1 | 2,733,376.78 | 2,176,187.27 | 2,004,881.91 |
六、净利润 | 22,229,957.52 | 43,602,815.68 | 22,305,655.9 | 39,618,820.78 |
持续经营净利润 | 22,229,957.52 | 43,602,815.68 | 22,305,655.9 | 39,618,820.78 |
归属于母公司股东的净利润 | 24,169,441.26 | 52,082,963.94 | 26,776,650.42 | 41,302,221.92 |
少数股东损益 | -1,939,483.74 | -8,480,148.26 | -4,470,994.52 | -1,683,401.14 |
(一)基本每股收益 | 0.36 | 0.78 | 0.4 | 0.62 |
(二)稀释每股收益 | 0.36 | 0.78 | 0.4 | 0.62 |
九、综合收益总额 | 22,229,957.52 | 43,602,815.68 | 22,305,655.9 | 39,618,820.78 |
归属于母公司股东的综合收益总额 | 24,169,441.26 | 52,082,963.94 | 26,776,650.42 | 41,302,221.92 |
归属于少数股东的综合收益总额 | -1,939,483.74 | -8,480,148.26 | -4,470,994.52 | -1,683,401.14 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-30 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |