流通市值:28.23亿 | 总市值:28.23亿 | ||
流通股本:3.39亿 | 总股本:3.39亿 |
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 | 341,616,915.13 | 1,260,508,720.11 | 910,355,656.47 | 598,713,947.51 |
营业收入 | 341,616,915.13 | 1,260,508,720.11 | 910,355,656.47 | 598,713,947.51 |
二、营业总成本 | 304,757,802.73 | 1,162,217,778.91 | 847,820,107.83 | 570,161,137.18 |
营业成本 | 246,670,168.29 | 933,866,028.44 | 685,114,439.7 | 464,406,478.24 |
税金及附加 | 2,000,122.55 | 9,206,465.54 | 6,819,330.64 | 4,772,858.65 |
销售费用 | 7,334,819.39 | 34,180,085.71 | 22,521,986.45 | 13,623,657.58 |
管理费用 | 26,576,920.44 | 106,672,503.84 | 77,955,299.32 | 51,934,107.08 |
研发费用 | 17,897,671.16 | 71,346,379.96 | 51,760,123.49 | 35,384,039.7 |
财务费用 | 4,278,100.9 | 6,946,315.42 | 3,648,928.23 | 39,995.93 |
其中:利息费用 | 3,968,625.68 | 17,033,509.94 | 12,566,173.82 | 8,998,328.74 |
其中:利息收入 | 446,838.53 | 2,663,126.75 | 1,719,440.25 | 672,425.67 |
加:投资收益 | -642,533.61 | 62,440,462.44 | 49,369,629.76 | 49,824,291.71 |
资产处置收益 | - | -46,863.96 | 35,052.85 | 7,137.5 |
资产减值损失(新) | -2,542,478.82 | -60,026,392.89 | -24,393,717.91 | -14,664,963.93 |
信用减值损失(新) | 2,018,566.67 | -2,410,045.23 | -1,622,400.67 | -1,114,970.08 |
其他收益 | 5,311,108.3 | 14,664,757.42 | 8,743,610.4 | 4,616,046.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 41,003,774.94 | 112,912,858.98 | 94,667,723.07 | 67,220,352.41 |
加:营业外收入 | 3.36 | 2,128,418.36 | 1,847,128.93 | 354,252.17 |
减:营业外支出 | 584,134.74 | 2,818,658.19 | 336,064.78 | 246,715.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 40,419,643.56 | 112,222,619.15 | 96,178,787.22 | 67,327,889.29 |
减:所得税费用 | 5,037,915.78 | 20,505,916.29 | 18,632,023.08 | 16,591,296.91 |
六、净利润 | 35,381,727.78 | 91,716,702.86 | 77,546,764.14 | 50,736,592.38 |
持续经营净利润 | 35,381,727.78 | 91,716,702.86 | 77,546,764.14 | 50,736,592.38 |
归属于母公司股东的净利润 | 37,920,910.96 | 115,866,258.61 | 96,534,787.74 | 62,128,885.16 |
少数股东损益 | -2,539,183.18 | -24,149,555.75 | -18,988,023.6 | -11,392,292.78 |
(一)基本每股收益 | 0.11 | 0.35 | 0.29 | 0.18 |
(二)稀释每股收益 | 0.11 | 0.35 | 0.29 | 0.18 |
九、综合收益总额 | 35,381,727.78 | 91,716,702.86 | 77,546,764.14 | 50,736,592.38 |
归属于母公司股东的综合收益总额 | 37,920,910.96 | 115,866,258.61 | 96,534,787.74 | 62,128,885.16 |
归属于少数股东的综合收益总额 | -2,539,183.18 | -24,149,555.75 | -18,988,023.6 | -11,392,292.78 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |