流通市值:17.00亿 | 总市值:68.01亿 | ||
流通股本:8433.50万 | 总股本:3.37亿 |
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 | 468,711,943.5 | 1,908,540,816.12 | 1,369,620,264.15 | 841,218,461.4 |
营业收入 | 468,711,943.5 | 1,908,540,816.12 | 1,369,620,264.15 | 841,218,461.4 |
二、营业总成本 | 420,932,228.41 | 1,735,258,438.6 | 1,225,228,286.2 | 756,840,955.98 |
营业成本 | 373,731,870.32 | 1,512,177,971.43 | 1,075,149,864.91 | 671,590,890.41 |
税金及附加 | 1,762,065.23 | 9,530,798.31 | 8,077,382.32 | 3,816,145.45 |
销售费用 | 8,710,065.55 | 32,040,034.49 | 23,448,848 | 13,799,748.82 |
管理费用 | 28,140,116.19 | 125,665,594.15 | 79,914,231.03 | 45,526,544.56 |
研发费用 | 12,921,327.89 | 59,488,138.59 | 39,143,881.81 | 27,905,728.25 |
财务费用 | -4,333,216.77 | -3,644,098.37 | -505,921.87 | -5,798,101.51 |
其中:利息费用 | 180,543.91 | 6,387,919.46 | 4,265,152.79 | 3,031,155.87 |
其中:利息收入 | 2,263,054.46 | 1,965,355.74 | -1,105,927.91 | 898,875.97 |
加:公允价值变动收益 | 0.14 | 1,827.25 | - | - |
加:投资收益 | 3,301,983 | 11,263,750.74 | 6,847,358.64 | 4,167,358.64 |
资产处置收益 | 153,227.27 | 112,068.33 | -30,321.98 | 118,077.71 |
资产减值损失(新) | -450,000 | -2,264,619.78 | -3,391,811.68 | -1,542,909.11 |
信用减值损失(新) | 5,945,258.79 | -4,919,691.22 | -3,785,841.19 | -2,188,909.51 |
其他收益 | 825,575.93 | 3,366,688.11 | 818,740.04 | 752,056.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 57,555,760.22 | 180,842,400.95 | 144,850,101.78 | 85,683,179.49 |
加:营业外收入 | 33,882.26 | 1,089,178.18 | 711,451.52 | 640,804.88 |
减:营业外支出 | 279,421.06 | 1,783,921.53 | 2,084,625.06 | 153,892.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 57,310,221.42 | 180,147,657.6 | 143,476,928.24 | 86,170,091.41 |
减:所得税费用 | 12,560,384.61 | 19,201,772.64 | 17,927,356.39 | 9,254,780.54 |
六、净利润 | 44,749,836.81 | 160,945,884.96 | 125,549,571.85 | 76,915,310.87 |
持续经营净利润 | 44,749,836.81 | 161,721,554.23 | 125,877,193.44 | 77,242,932.46 |
终止经营净利润 | - | -775,669.27 | -327,621.59 | -327,621.59 |
归属于母公司股东的净利润 | 46,285,190.05 | 161,483,822.7 | 125,540,055.52 | 76,629,201.65 |
少数股东损益 | -1,535,353.24 | -537,937.74 | 9,516.33 | 286,109.22 |
(一)基本每股收益 | 0.14 | 0.6 | 0.5 | 0.3 |
(二)稀释每股收益 | 0.14 | 0.6 | 0.5 | 0.3 |
八、其他综合收益 | 776,312.53 | 173,566.25 | 992,143.89 | 992,143.89 |
归属于母公司股东的其他综合收益 | 761,454.73 | 138,755.66 | 793,158.69 | 793,158.69 |
九、综合收益总额 | 45,526,149.34 | 161,119,451.21 | 126,541,715.74 | 77,907,454.76 |
归属于母公司股东的综合收益总额 | 47,046,644.78 | 161,622,578.36 | 126,333,214.21 | 77,422,360.34 |
归属于少数股东的综合收益总额 | -1,520,495.44 | -503,127.15 | 208,501.53 | 485,094.42 |
公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-09-20 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |