流通市值:37.63亿 | 总市值:37.63亿 | ||
流通股本:2.76亿 | 总股本:2.76亿 |
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 | 329,221,596.26 | 1,729,508,445.69 | 1,166,348,538.03 | 755,234,040.4 |
营业收入 | 329,221,596.26 | 1,729,508,445.69 | 1,166,348,538.03 | 755,234,040.4 |
二、营业总成本 | 318,651,304.91 | 1,529,947,487.02 | 1,058,238,392.11 | 670,169,408.53 |
营业成本 | 260,410,952.73 | 1,277,715,514.91 | 878,182,771.65 | 552,315,802.86 |
税金及附加 | 2,609,756.4 | 14,081,915.82 | 9,311,577.07 | 6,240,165.11 |
管理费用 | 32,433,059.35 | 136,890,616.96 | 102,286,586.68 | 66,487,671.9 |
研发费用 | 21,099,954.28 | 93,770,945.79 | 63,375,261.34 | 42,003,914.33 |
财务费用 | 2,097,582.15 | 7,488,493.54 | 5,082,195.37 | 3,121,854.33 |
其中:利息费用 | 2,364,815.9 | 9,676,712.76 | 7,254,071.27 | 4,818,618.18 |
其中:利息收入 | -378,112.36 | -2,527,099.51 | -1,976,823.11 | -1,284,841.8 |
加:公允价值变动收益 | 465,611.32 | -2,291,366.05 | -5,536,844.43 | 2,824,883.98 |
加:投资收益 | 3,872,432.08 | 43,048,877.28 | 11,795,971.97 | 7,388,154.72 |
资产处置收益 | 4,854.37 | 431,121.01 | 735,785.9 | 743,321.71 |
资产减值损失(新) | 4,310,922.62 | -27,780,185.8 | -6,956,222.57 | -1,790,446.81 |
信用减值损失(新) | 17,368,968.5 | -83,510,634.01 | -4,721,725.18 | -4,567,068.38 |
其他收益 | 1,330,958.15 | 8,938,581.8 | 7,890,433 | 6,981,332.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 37,924,038.39 | 138,397,352.9 | 111,317,544.61 | 96,644,809.44 |
加:营业外收入 | 31,336.41 | 841,657.73 | 200,391.79 | 165,709.61 |
减:营业外支出 | 213,399.86 | 5,043,736.38 | 1,405,839.97 | 802,431.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 37,741,974.94 | 134,195,274.25 | 110,112,096.43 | 96,008,087.84 |
减:所得税费用 | 6,531,621.41 | 23,451,382.88 | 15,451,654.69 | 13,661,348.26 |
六、净利润 | 31,210,353.53 | 110,743,891.37 | 94,660,441.74 | 82,346,739.58 |
持续经营净利润 | 31,210,353.53 | 110,743,891.37 | 94,660,441.74 | 82,346,739.58 |
归属于母公司股东的净利润 | 29,936,228.77 | 106,595,454.67 | 93,938,255.1 | 81,601,263.4 |
少数股东损益 | 1,274,124.76 | 4,148,436.7 | 722,186.64 | 745,476.18 |
(一)基本每股收益 | 0.11 | 0.39 | 0.34 | 0.3 |
(二)稀释每股收益 | 0.11 | 0.39 | 0.34 | 0.3 |
八、其他综合收益 | 78,865.15 | -1,431,960.18 | 82,826.6 | 97,355.43 |
归属于母公司股东的其他综合收益 | 78,865.15 | -1,431,960.18 | 82,826.6 | 97,355.43 |
九、综合收益总额 | 31,289,218.68 | 109,311,931.19 | 94,743,268.34 | 82,444,095.01 |
归属于母公司股东的综合收益总额 | 30,015,093.92 | 105,163,494.49 | 94,021,081.7 | 81,698,618.83 |
归属于少数股东的综合收益总额 | 1,274,124.76 | 4,148,436.7 | 722,186.64 | 745,476.18 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |