流通市值:74.35亿 | 总市值:74.58亿 | ||
流通股本:4.23亿 | 总股本:4.24亿 |
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 | 255,757,551.73 | 1,079,901,018.13 | 842,134,185.66 | 594,977,610.68 |
营业收入 | 255,757,551.73 | 1,079,901,018.13 | 842,134,185.66 | 594,977,610.68 |
二、营业总成本 | 228,083,615.98 | 933,003,838.01 | 712,326,159.84 | 485,117,078.35 |
营业成本 | 192,253,184.07 | 782,893,867.44 | 596,682,382.89 | 407,956,615.84 |
税金及附加 | 2,216,723.86 | 11,334,291.06 | 8,989,277.18 | 6,231,833.92 |
销售费用 | 2,808,223.54 | 12,048,769.11 | 8,901,873.31 | 5,939,547.48 |
管理费用 | 16,950,686.61 | 65,126,905.86 | 50,275,018.39 | 33,428,233.8 |
研发费用 | 10,953,417.24 | 54,372,904.19 | 41,686,513.32 | 30,503,348.83 |
财务费用 | 2,901,380.66 | 7,227,100.35 | 5,791,094.75 | 1,057,498.48 |
其中:利息费用 | 2,175,966.23 | 7,830,052.19 | 7,304,802.96 | 1,816,720.34 |
其中:利息收入 | 86,583.24 | 631,703.09 | 1,470,070.13 | 333,045.02 |
加:公允价值变动收益 | 21.72 | - | - | - |
加:投资收益 | -3,525,683.9 | -9,554,985.74 | -7,322,610.98 | -3,945,663.25 |
资产减值损失(新) | -4,626,225.1 | -56,148,784.05 | -32,895,404.55 | -13,245,775.24 |
信用减值损失(新) | 18,853.23 | -1,928,137.31 | -1,668,744.46 | -1,418,714.51 |
其他收益 | 6,717,959.85 | 4,883,887.88 | 4,455,032.35 | 3,426,754.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 26,258,861.55 | 84,149,160.9 | 92,376,298.18 | 94,677,133.92 |
加:营业外收入 | 9,668.9 | 149,452.06 | 129,171.88 | 129,171.57 |
减:营业外支出 | 119,548.02 | 3,694,424.36 | 2,157,530.69 | 535,653.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 26,148,982.43 | 80,604,188.6 | 90,347,939.37 | 94,270,652.39 |
减:所得税费用 | 3,645,978.78 | 7,439,547.53 | 3,563,720.25 | 7,120,043.06 |
六、净利润 | 22,503,003.65 | 73,164,641.07 | 86,784,219.12 | 87,150,609.33 |
持续经营净利润 | 22,503,003.65 | 73,164,641.07 | 86,784,219.12 | 87,150,609.33 |
终止经营净利润 | - | 0 | - | - |
归属于母公司股东的净利润 | 19,281,643.19 | 79,233,120.66 | 81,945,478.29 | 79,402,384.66 |
少数股东损益 | 3,221,360.46 | -6,068,479.59 | 4,838,740.83 | 7,748,224.67 |
(一)基本每股收益 | 0.05 | 0.19 | 0.19 | 0.26 |
(二)稀释每股收益 | 0.05 | 0.19 | 0.19 | 0.26 |
八、其他综合收益 | -1,557,722.05 | -4,003,039.99 | -2,870,747.77 | -1,939,007.8 |
归属于母公司股东的其他综合收益 | -1,557,722.05 | -4,003,039.99 | -2,870,747.77 | -1,939,007.8 |
九、综合收益总额 | 20,945,281.6 | 69,161,601.08 | 83,913,471.35 | 85,211,601.53 |
归属于母公司股东的综合收益总额 | 17,723,921.14 | 75,230,080.67 | 79,074,730.52 | 77,463,376.86 |
归属于少数股东的综合收益总额 | 3,221,360.46 | -6,068,479.59 | 4,838,740.83 | 7,748,224.67 |
公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |