流通市值:27.97亿 | 总市值:27.97亿 | ||
流通股本:3.30亿 | 总股本:3.30亿 |
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 | 401,255,939.24 | 1,349,419,062.39 | 1,145,503,740.88 | 783,282,415.61 |
营业收入 | 401,255,939.24 | 1,349,419,062.39 | 1,145,503,740.88 | 783,282,415.61 |
二、营业总成本 | 386,227,466.76 | 1,267,558,496.95 | 1,075,253,270.66 | 736,856,710.42 |
营业成本 | 337,438,165.45 | 1,081,491,246.41 | 946,898,681.9 | 662,722,232.54 |
税金及附加 | 1,744,209.17 | 7,346,661.14 | 6,167,938.37 | 3,628,024.24 |
销售费用 | 10,647,725.98 | 35,833,564.98 | 26,614,359.5 | 15,183,268.03 |
管理费用 | 25,582,138.46 | 92,240,339.52 | 62,130,001.01 | 35,078,766.77 |
研发费用 | 12,070,394.88 | 53,976,631.1 | 36,250,209.07 | 23,055,145.7 |
财务费用 | -1,255,167.18 | -3,329,946.2 | -2,807,919.19 | -2,810,726.86 |
其中:利息费用 | 746,920.56 | 3,771,678.65 | 2,364,190.12 | 1,177,596.31 |
其中:利息收入 | 2,083,196.64 | 7,715,443.08 | 5,467,714.83 | 3,628,538.67 |
资产处置收益 | -38,456.64 | 5,125.2 | 5,125.2 | -9,037.66 |
资产减值损失(新) | - | -5,084,463.72 | - | -467,714.39 |
信用减值损失(新) | - | -4,730,842.22 | -10,891,602.4 | -10,427,904.01 |
其他收益 | 3,438,267.41 | 8,867,080.55 | 4,044,270.35 | 2,861,548.12 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 18,428,283.25 | 80,917,465.25 | 63,408,263.37 | 38,382,597.25 |
加:营业外收入 | 69,750.83 | 8,978.04 | 6,776.71 | 3,776.7 |
减:营业外支出 | 53,709.32 | 2,090,568.87 | 19,146.48 | 15,941.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,444,324.76 | 78,835,874.42 | 63,395,893.6 | 38,370,432.6 |
减:所得税费用 | 1,966,341.45 | 6,393,934.19 | 5,751,303.23 | 5,534,206.99 |
六、净利润 | 16,477,983.31 | 72,441,940.23 | 57,644,590.37 | 32,836,225.61 |
持续经营净利润 | 16,477,983.31 | 72,441,940.23 | 57,644,590.37 | 32,836,225.61 |
归属于母公司股东的净利润 | 16,143,298.6 | 70,629,196.29 | 56,493,988.25 | 32,122,738.38 |
少数股东损益 | 334,684.71 | 1,812,743.94 | 1,150,602.12 | 713,487.23 |
(一)基本每股收益 | 0.05 | 0.21 | 0.17 | 0.1 |
(二)稀释每股收益 | 0.05 | 0.21 | 0.17 | 0.1 |
九、综合收益总额 | 16,477,983.31 | 72,441,940.23 | 57,644,590.37 | 32,836,225.61 |
归属于母公司股东的综合收益总额 | 16,143,298.6 | 70,629,196.29 | 56,493,988.25 | 32,122,738.38 |
归属于少数股东的综合收益总额 | 334,684.71 | 1,812,743.94 | 1,150,602.12 | 713,487.23 |
公告日期 | 2024-04-26 | 2024-04-11 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |