流通市值:26.40亿 | 总市值:40.79亿 | ||
流通股本:1.50亿 | 总股本:2.32亿 |
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 | 266,965,666.19 | 947,367,565.13 | 691,276,706.03 | 461,911,037.36 |
营业收入 | 266,965,666.19 | 947,367,565.13 | 691,276,706.03 | 461,911,037.36 |
二、营业总成本 | 241,413,267.61 | 891,266,569.14 | 644,852,156.48 | 427,143,448.91 |
营业成本 | 211,639,212.22 | 782,164,476.13 | 571,630,932.35 | 384,018,054.63 |
税金及附加 | 1,925,828.42 | 6,467,835.6 | 4,490,501.8 | 2,409,736.51 |
销售费用 | 10,012,131.43 | 39,490,660.61 | 28,016,461.97 | 17,895,937.21 |
管理费用 | 6,576,640.78 | 28,210,707.78 | 20,023,551.51 | 11,839,700.77 |
研发费用 | 6,973,816.66 | 30,131,573.94 | 22,156,211.9 | 14,357,244.36 |
财务费用 | 4,285,638.1 | 4,801,315.08 | -1,465,503.05 | -3,377,224.57 |
其中:利息费用 | 6,285,614.28 | 9,035,473.09 | 2,703,945.28 | - |
其中:利息收入 | 1,786,133.76 | 4,403,434.93 | 2,341,427.67 | 1,357,202.97 |
加:公允价值变动收益 | 705,920.45 | 2,153,786.59 | 1,339,243.46 | 750,387.51 |
加:投资收益 | 3,064,557.38 | 11,865,948.04 | 9,071,698.11 | 5,875,433.01 |
资产处置收益 | - | 46,130.12 | 46,130.12 | 46,130.12 |
资产减值损失(新) | -1,261,912.35 | -5,560,939.82 | -2,815,814.36 | -1,299,939.07 |
信用减值损失(新) | -1,941,929.18 | -2,863,706.39 | -1,670,016.5 | -1,976,183.77 |
其他收益 | 1,790,726.26 | 11,143,780.63 | 6,728,204.96 | 6,438,292.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 27,909,761.14 | 72,885,995.16 | 59,123,995.34 | 44,601,708.26 |
加:营业外收入 | 1,136.72 | 1,601.59 | 601.49 | 600.13 |
减:营业外支出 | 227,261.69 | 81,244.01 | 31,036.5 | 1,036.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 27,683,636.17 | 72,806,352.74 | 59,093,560.33 | 44,601,271.89 |
减:所得税费用 | 2,877,286.98 | 6,888,635.93 | 5,451,893.19 | 4,441,062.12 |
六、净利润 | 24,806,349.19 | 65,917,716.81 | 53,641,667.14 | 40,160,209.77 |
持续经营净利润 | 24,806,349.19 | 65,917,716.81 | 53,641,667.14 | 40,160,209.77 |
归属于母公司股东的净利润 | 24,806,349.19 | 65,917,716.81 | 53,641,667.14 | 40,160,209.77 |
(一)基本每股收益 | 0.11 | 0.28 | 0.23 | 0.17 |
(二)稀释每股收益 | 0.11 | 0.3 | 0.23 | 0.17 |
九、综合收益总额 | 24,806,349.19 | 65,917,716.81 | 53,641,667.14 | 40,160,209.77 |
归属于母公司股东的综合收益总额 | 24,806,349.19 | 65,917,716.81 | 53,641,667.14 | 40,160,209.77 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |