流通市值:10.25亿 | 总市值:41.02亿 | ||
流通股本:6795.20万 | 总股本:2.72亿 |
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 | 275,410,250.62 | 1,003,172,732.1 | 729,182,539.22 | 459,957,512.24 |
营业收入 | 275,410,250.62 | 1,003,172,732.1 | 729,182,539.22 | 459,957,512.24 |
二、营业总成本 | 253,795,816.9 | 953,044,398.06 | 688,257,509.06 | 434,980,541.08 |
营业成本 | 224,180,547.67 | 830,366,239.68 | 597,858,252.45 | 374,411,937.13 |
税金及附加 | 2,072,902.66 | 9,494,735.75 | 6,892,838.59 | 4,869,504 |
销售费用 | 4,140,649.07 | 11,277,586.94 | 9,945,108.1 | 6,254,739.89 |
管理费用 | 9,365,531.84 | 45,469,911.24 | 33,249,268.51 | 21,544,990.31 |
研发费用 | 11,222,798.4 | 47,542,960.51 | 33,269,117.76 | 23,689,786.07 |
财务费用 | 2,813,387.26 | 8,892,963.94 | 7,042,923.65 | 4,209,583.68 |
其中:利息费用 | 2,723,301.12 | 11,679,578.77 | 8,088,631.5 | 5,146,615.61 |
其中:利息收入 | 204,009.72 | 892,739.12 | 571,620 | 500,988.67 |
加:公允价值变动收益 | - | - | -79,835.62 | 208,832.87 |
加:投资收益 | - | 659,978.09 | 739,813.71 | 472,547.95 |
资产处置收益 | - | 19,563.63 | - | - |
资产减值损失(新) | -619,239.39 | -4,772,798.9 | -2,841,868.66 | -2,628,684.79 |
信用减值损失(新) | 1,162,733.86 | -1,614,498.54 | -1,882,890.16 | -639,814 |
其他收益 | 505,514.33 | 9,100,306.01 | 3,080,962.21 | 2,523,335.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 22,663,442.52 | 53,520,884.33 | 39,941,211.64 | 24,913,188.28 |
加:营业外收入 | 140.94 | 12,200 | 2,389.6 | 2,389.6 |
减:营业外支出 | 1,387,856.04 | 1,359,288.79 | 889,267.31 | 33,727.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 21,275,727.42 | 52,173,795.54 | 39,054,333.93 | 24,881,850.35 |
减:所得税费用 | 2,358,324.58 | 1,461,252.19 | 1,099,284.01 | 290,344.13 |
六、净利润 | 18,917,402.84 | 50,712,543.35 | 37,955,049.92 | 24,591,506.22 |
持续经营净利润 | 18,917,402.84 | 50,712,543.35 | 37,955,049.92 | 24,591,506.22 |
归属于母公司股东的净利润 | 19,492,962.35 | 51,531,462.12 | 38,986,860 | 25,187,837.91 |
少数股东损益 | -575,559.51 | -818,918.77 | -1,031,810.08 | -596,331.69 |
(一)基本每股收益 | 0.07 | 0.19 | 0.14 | 0.09 |
(二)稀释每股收益 | 0.07 | 0.19 | 0.14 | 0.09 |
九、综合收益总额 | 18,917,402.84 | 50,712,543.35 | 37,955,049.92 | 24,591,506.22 |
归属于母公司股东的综合收益总额 | 19,492,962.35 | 51,531,462.12 | 38,986,860 | 25,187,837.91 |
归属于少数股东的综合收益总额 | -575,559.51 | -818,918.77 | -1,031,810.08 | -596,331.69 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |