流通市值:40.47亿 | 总市值:40.47亿 | ||
流通股本:2.74亿 | 总股本:2.74亿 |
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 | 347,620,350.97 | 1,936,454,309.7 | 1,283,899,630.36 | 862,196,202.18 |
营业收入 | 347,620,350.97 | 1,936,454,309.7 | 1,283,899,630.36 | 862,196,202.18 |
二、营业总成本 | 336,114,467.64 | 1,724,297,754.31 | 1,113,437,736.87 | 721,443,563.93 |
营业成本 | 270,746,847.5 | 1,499,113,221.28 | 942,901,301.13 | 627,600,051.67 |
税金及附加 | 864,487.77 | 4,216,919.33 | 2,770,767.79 | 1,587,639.78 |
销售费用 | 22,419,590.84 | 108,509,288.03 | 71,122,265.51 | 44,867,085.61 |
管理费用 | 13,485,500.23 | 72,216,396.99 | 56,187,236.58 | 36,351,272.72 |
研发费用 | 10,532,404.54 | 43,213,439.25 | 29,467,373.4 | 18,702,404.03 |
财务费用 | 18,065,636.76 | -2,971,510.57 | 10,988,792.46 | -7,664,889.88 |
其中:利息费用 | 5,590,061.37 | 19,240,588.55 | 14,016,253.74 | 9,481,465.43 |
其中:利息收入 | 785,404.4 | 4,193,833.39 | 2,823,606.95 | 1,821,718.19 |
加:公允价值变动收益 | -629,769.65 | -2,966,166.3 | 1,334,801.59 | 1,029,200.73 |
加:投资收益 | 1,899,294.51 | 3,739,352.74 | 5,500,169.55 | 3,445,859.3 |
资产处置收益 | 0 | -23,345.32 | -23,345.32 | -23,345.32 |
资产减值损失(新) | 27,146.17 | -4,306,739.79 | -2,813,869.42 | -2,131,617.35 |
信用减值损失(新) | 1,045,582.95 | -13,777,970.65 | -3,690,711.04 | -17,829,071.04 |
其他收益 | 1,183,294.77 | 7,046,883.17 | 4,801,894.14 | 4,252,604.27 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,031,432.08 | 201,868,569.24 | 175,570,832.99 | 129,496,268.84 |
加:营业外收入 | 123,795.58 | 2,478,647.49 | 2,022,637.81 | 647,467.37 |
减:营业外支出 | 70,413.56 | 695,652.57 | 923,203.38 | 121,628.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,084,814.1 | 203,651,564.16 | 176,670,267.42 | 130,022,107.79 |
减:所得税费用 | 4,042,328.87 | 34,870,950.3 | 31,862,031.74 | 22,480,202.9 |
六、净利润 | 11,042,485.23 | 168,780,613.86 | 144,808,235.68 | 107,541,904.89 |
持续经营净利润 | 11,042,485.23 | 168,780,613.86 | 144,808,235.68 | 107,541,904.89 |
归属于母公司股东的净利润 | 10,960,989.93 | 169,058,654.6 | 144,937,861.45 | 107,668,185.56 |
少数股东损益 | 81,495.3 | -278,040.74 | -129,625.77 | -126,280.67 |
(一)基本每股收益 | 0.04 | 0.62 | 0.53 | 0.39 |
(二)稀释每股收益 | 0.04 | 0.62 | 0.53 | 0.39 |
八、其他综合收益 | -413,949.71 | -2,943,284.6 | -839,463.71 | -1,204,355.47 |
归属于母公司股东的其他综合收益 | -258,960.15 | -3,026,352.87 | -792,679.82 | -1,233,254.17 |
九、综合收益总额 | 10,628,535.52 | 165,837,329.26 | 143,968,771.97 | 106,337,549.42 |
归属于母公司股东的综合收益总额 | 10,702,029.78 | 166,032,301.73 | 144,145,181.63 | 106,434,931.39 |
归属于少数股东的综合收益总额 | -73,494.26 | -194,972.47 | -176,409.66 | -97,381.97 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |