流通市值:10.96亿 | 总市值:36.59亿 | ||
流通股本:3736.88万 | 总股本:1.25亿 |
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 | 328,208,395.63 | 1,341,074,347.86 | 919,819,246.36 | 525,000,334.84 |
营业收入 | 328,208,395.63 | 1,341,074,347.86 | 919,819,246.36 | 525,000,334.84 |
二、营业总成本 | 295,619,407 | 1,190,097,729.49 | 826,742,261.27 | 484,735,600.6 |
营业成本 | 230,836,009.41 | 917,092,886.81 | 631,478,036.81 | 358,862,485.1 |
税金及附加 | 3,587,095.05 | 13,553,587.46 | 10,416,272.87 | 7,284,016.05 |
销售费用 | 9,408,084.71 | 37,974,244.09 | 26,011,523.05 | 17,480,803.44 |
管理费用 | 37,862,584.89 | 158,042,452.32 | 115,896,062.12 | 76,139,068.78 |
研发费用 | 16,154,325.26 | 69,251,198.07 | 51,450,374.01 | 31,997,517.48 |
财务费用 | -2,228,692.32 | -5,816,639.26 | -8,510,007.59 | -7,028,290.25 |
其中:利息费用 | 1,026,684.27 | 2,730,178.02 | 1,982,288.75 | 1,161,854.69 |
其中:利息收入 | 2,164,217.43 | 4,803,451.35 | 7,589,793.92 | 4,074,751.31 |
加:公允价值变动收益 | 883,999.14 | 1,684,069.36 | 2,754,313.33 | 5,182,538.92 |
加:投资收益 | 10,164,359.84 | 51,940,561.63 | 33,521,688.03 | 20,681,718.39 |
资产处置收益 | -63,286.03 | 681,511.84 | 636,974.34 | 419,168.23 |
资产减值损失(新) | -5,639,237.01 | -20,422,976.54 | -13,112,384.94 | -8,612,108.89 |
信用减值损失(新) | 955,105.17 | -5,026,159.11 | -4,647,530.99 | -876,955 |
其他收益 | 5,911,582.01 | 25,883,376.81 | 16,841,680.51 | 14,357,517.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 44,801,511.75 | 205,717,002.36 | 129,071,725.37 | 71,416,613.65 |
加:营业外收入 | 12,539.94 | 1,775,274.38 | 1,306,323.08 | 956,373.13 |
减:营业外支出 | 177,665.17 | 893,387.92 | 738,206.81 | 263,865.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 44,636,386.52 | 206,598,888.82 | 129,639,841.64 | 72,109,121.55 |
减:所得税费用 | 5,549,881.4 | 30,696,100.42 | 14,947,407.06 | 12,122,465.44 |
六、净利润 | 39,086,505.12 | 175,902,788.4 | 114,692,434.58 | 59,986,656.11 |
持续经营净利润 | 39,086,505.12 | 175,902,788.4 | 114,692,434.58 | 59,986,656.11 |
归属于母公司股东的净利润 | 37,729,915.99 | 168,069,329.73 | 109,379,033.73 | 58,633,001.27 |
少数股东损益 | 1,356,589.13 | 7,833,458.67 | 5,313,400.85 | 1,353,654.84 |
(一)基本每股收益 | 0.3 | 1.35 | 0.88 | 0.47 |
(二)稀释每股收益 | 0.3 | 1.35 | 0.88 | 0.47 |
八、其他综合收益 | -2,307,687.89 | 3,252,828.19 | 2,776,394.02 | 6,773,485.04 |
归属于母公司股东的其他综合收益 | -2,288,789.34 | 3,273,669.25 | 2,785,155.81 | 6,763,663.15 |
九、综合收益总额 | 36,778,817.23 | 179,155,616.59 | 117,468,828.6 | 66,760,141.15 |
归属于母公司股东的综合收益总额 | 35,441,126.65 | 171,342,998.98 | 112,164,189.54 | 65,396,664.42 |
归属于少数股东的综合收益总额 | 1,337,690.58 | 7,812,617.61 | 5,304,639.06 | 1,363,476.73 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |