流通市值:9.41亿 | 总市值:37.63亿 | ||
流通股本:4000.00万 | 总股本:1.60亿 |
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 | 250,762,587.16 | 1,510,147,693.3 | 925,435,087.73 | 507,274,979.14 |
营业收入 | 250,762,587.16 | 1,510,147,693.3 | 925,435,087.73 | 507,274,979.14 |
二、营业总成本 | 229,394,051.63 | 1,350,201,271.39 | 843,040,496.14 | 474,712,937.99 |
营业成本 | 188,075,112.73 | 1,165,558,321.91 | 723,981,206.87 | 402,121,761.93 |
税金及附加 | 1,102,465.41 | 6,296,824.42 | 3,498,704.92 | 2,011,774.72 |
销售费用 | 17,811,042.96 | 80,504,720.02 | 51,195,311.95 | 28,470,098.93 |
管理费用 | 8,556,352.29 | 35,626,785.12 | 25,462,454.65 | 17,166,949.97 |
研发费用 | 12,162,316.53 | 57,891,510.77 | 36,584,444.85 | 23,696,657.46 |
财务费用 | 1,686,761.71 | 4,323,109.15 | 2,318,372.9 | 1,245,694.98 |
其中:利息费用 | 1,994,399.93 | 5,331,234.28 | 3,478,392.66 | 2,201,229.67 |
其中:利息收入 | 414,427.25 | 1,429,554.09 | 1,467,475.64 | 1,114,380.01 |
加:公允价值变动收益 | -52,238.37 | 63,864.02 | 11,661.46 | 54,996.81 |
加:投资收益 | 389,503.55 | 1,559,470.3 | 864,151.23 | 522,612.59 |
资产处置收益 | 357.42 | -108,601.22 | -93,616.22 | - |
资产减值损失(新) | -2,840,503.4 | -7,195,928.67 | -3,387,971.61 | -2,511,277.2 |
信用减值损失(新) | 4,919,939.92 | -28,188,787.2 | -13,275,558.51 | -3,220,253.47 |
其他收益 | 1,644,518.09 | 8,222,986.59 | 360,728.88 | 200,556.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 25,430,112.74 | 134,299,425.73 | 66,873,986.82 | 27,608,676.75 |
加:营业外收入 | 731,563.65 | 556,557.23 | 555,687.58 | 300,432.94 |
减:营业外支出 | 1,068,859.84 | 726,810.67 | 316,366.06 | 290,080.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 25,092,816.55 | 134,129,172.29 | 67,113,308.34 | 27,619,028.95 |
减:所得税费用 | 1,987,947.94 | 12,696,411.12 | 4,737,722.39 | 632,548.57 |
六、净利润 | 23,104,868.61 | 121,432,761.17 | 62,375,585.95 | 26,986,480.38 |
持续经营净利润 | 23,104,868.61 | 121,432,761.17 | 62,375,585.95 | 26,986,480.38 |
归属于母公司股东的净利润 | 23,109,894.96 | 121,472,516.24 | 62,440,160.19 | 27,076,080.29 |
少数股东损益 | -5,026.35 | -39,755.07 | -64,574.24 | -89,599.91 |
(一)基本每股收益 | 0.14 | 0.76 | 0.39 | 0.17 |
(二)稀释每股收益 | 0.14 | 0.76 | 0.39 | 0.17 |
九、综合收益总额 | 23,104,868.61 | 121,432,761.17 | 62,375,585.95 | 26,986,480.38 |
归属于母公司股东的综合收益总额 | 23,109,894.96 | 121,472,516.24 | 62,440,160.19 | 27,076,080.29 |
归属于少数股东的综合收益总额 | -5,026.35 | -39,755.07 | -64,574.24 | -89,599.91 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |