流通市值:16.06亿 | 总市值:28.66亿 | ||
流通股本:1.04亿 | 总股本:1.85亿 |
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 | 224,940,073.21 | 1,359,329,266.12 | 850,310,319.94 | 498,604,733.57 |
营业收入 | 224,940,073.21 | 1,359,329,266.12 | 850,310,319.94 | 498,604,733.57 |
二、营业总成本 | 244,708,097.51 | 1,245,949,894.41 | 798,154,437.24 | 469,357,606.04 |
营业成本 | 144,583,152.79 | 862,837,305.91 | 539,523,249.58 | 307,034,468.9 |
税金及附加 | 1,199,326.1 | 6,565,154.46 | 4,122,745.7 | 2,622,635.6 |
销售费用 | 23,741,935.33 | 83,395,656.31 | 55,924,921.92 | 34,685,224.53 |
管理费用 | 50,324,690.27 | 212,590,929.43 | 142,106,100.3 | 90,545,415.57 |
研发费用 | 22,976,974.53 | 79,335,274.94 | 56,331,464.56 | 35,403,992.51 |
财务费用 | 1,882,018.49 | 1,225,573.36 | 145,955.18 | -934,131.07 |
其中:利息费用 | 2,241,840.8 | 5,087,508.74 | 3,228,910.46 | 1,912,435.14 |
其中:利息收入 | 636,105.34 | 4,655,637.96 | 3,708,806.46 | 3,006,024.44 |
加:公允价值变动收益 | 6,682,628.45 | 33,883,983.48 | 27,337,165.82 | 18,535,910.99 |
加:投资收益 | 2,482,025.16 | 14,837,232.97 | 9,134,245.35 | 6,272,145.84 |
资产处置收益 | -45,091.72 | -354,612.2 | -355,757.54 | -392,239.38 |
资产减值损失(新) | 591,419.29 | -8,117,803.83 | -1,823,783.12 | -1,041,793.88 |
信用减值损失(新) | 11,808,464.24 | -42,308,529.93 | -17,551,500.26 | -12,617,383.39 |
其他收益 | 4,958,528.22 | 16,024,493.09 | 10,349,571.8 | 6,778,489.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,709,949.34 | 127,344,135.29 | 79,245,824.75 | 46,782,257.7 |
加:营业外收入 | 21,117.42 | 2,751,687.2 | 90,607.22 | 21,898.82 |
减:营业外支出 | 1,556,444.99 | 1,519,805.57 | 1,135,185.06 | 417,850.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,174,621.77 | 128,576,016.92 | 78,201,246.91 | 46,386,306.04 |
减:所得税费用 | 3,200,923.74 | 22,323,455.36 | 3,274,715.46 | 2,678,967.11 |
六、净利润 | 1,973,698.03 | 106,252,561.56 | 74,926,531.45 | 43,707,338.93 |
持续经营净利润 | 1,973,698.03 | 106,252,561.56 | 74,926,531.45 | 43,707,338.93 |
归属于母公司股东的净利润 | 3,428,661.12 | 100,588,173.13 | 77,370,196.67 | 47,087,702.88 |
少数股东损益 | -1,454,963.09 | 5,664,388.43 | -2,443,665.22 | -3,380,363.95 |
(一)基本每股收益 | 0.02 | 0.55 | 0.43 | 0.26 |
(二)稀释每股收益 | 0.02 | 0.55 | 0.43 | 0.26 |
八、其他综合收益 | -471,446.53 | -291,911.84 | 17,451.91 | 597,331.11 |
归属于母公司股东的其他综合收益 | -239,647.48 | -150,787.07 | 7,307.26 | 304,156.78 |
九、综合收益总额 | 1,502,251.5 | 105,960,649.72 | 74,943,983.36 | 44,304,670.04 |
归属于母公司股东的综合收益总额 | 3,189,013.64 | 100,437,386.06 | 77,377,503.93 | 47,391,859.66 |
归属于少数股东的综合收益总额 | -1,686,762.14 | 5,523,263.66 | -2,433,520.57 | -3,087,189.62 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-24 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |