流通市值:52.99亿 | 总市值:52.99亿 | ||
流通股本:3.89亿 | 总股本:3.89亿 |
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 | 182,113,806.3 | 792,860,209.78 | 595,575,878.77 | 385,454,366.71 |
营业收入 | 182,113,806.3 | 792,860,209.78 | 595,575,878.77 | 385,454,366.71 |
二、营业总成本 | 158,013,892.68 | 686,975,212.99 | 523,924,305.2 | 339,710,969.35 |
营业成本 | 136,865,348.16 | 585,400,156.58 | 448,461,292.55 | 292,205,380.27 |
税金及附加 | 1,029,394.97 | 8,107,979.44 | 6,134,401.55 | 3,935,806.2 |
销售费用 | 3,840,508.29 | 15,770,269.21 | 12,156,882.29 | 7,370,877.31 |
管理费用 | 10,670,676.38 | 56,931,399.18 | 40,324,141.81 | 26,984,717.45 |
研发费用 | 10,054,477.97 | 36,590,600.82 | 30,165,978.28 | 19,247,413.16 |
财务费用 | -4,446,513.09 | -15,825,192.24 | -13,318,391.28 | -10,033,225.04 |
其中:利息费用 | 117,470.99 | 1,683,182.42 | 1,389,635.13 | 1,039,276.66 |
其中:利息收入 | 3,561,258.34 | 17,027,602.33 | 12,755,493.96 | 8,358,208.11 |
加:投资收益 | -534,026.98 | 237,538.9 | 595,560.38 | 530,243.97 |
资产处置收益 | -21,355.42 | 195,604.55 | 185,487.07 | 21,835.66 |
资产减值损失(新) | -2,694,075.59 | -12,031,547.31 | -1,490,940.12 | -2,049,529.17 |
信用减值损失(新) | 2,283,489.42 | -190,258.78 | -800,036.69 | -396,812.6 |
其他收益 | 12,526,840.45 | 24,000,838.8 | 15,674,895.82 | 10,400,485.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 35,660,785.5 | 118,097,172.95 | 85,816,540.03 | 54,249,620.59 |
加:营业外收入 | 499,627.78 | 2,193,188.25 | 1,182,356.46 | 1,043,396.74 |
减:营业外支出 | 14,077.23 | 4,886,498.06 | 712,836.38 | 570,108.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 36,146,336.05 | 115,403,863.14 | 86,286,060.11 | 54,722,908.34 |
减:所得税费用 | 4,662,585.35 | 13,158,790.7 | 9,964,655.23 | 6,374,007.47 |
六、净利润 | 31,483,750.7 | 102,245,072.44 | 76,321,404.88 | 48,348,900.87 |
持续经营净利润 | 31,483,750.7 | 102,245,072.44 | 76,321,404.88 | 48,348,900.87 |
归属于母公司股东的净利润 | 30,505,603.95 | 101,303,647.37 | 75,204,294.85 | 47,086,612.36 |
少数股东损益 | 978,146.75 | 941,425.07 | 1,117,110.03 | 1,262,288.51 |
(一)基本每股收益 | 0.08 | 0.26 | 0.19 | 0.12 |
(二)稀释每股收益 | 0.08 | 0.26 | 0.19 | 0.12 |
九、综合收益总额 | 31,483,750.7 | 102,245,072.44 | 76,321,404.88 | 48,348,900.87 |
归属于母公司股东的综合收益总额 | 30,505,603.95 | 101,303,647.37 | 75,204,294.85 | 47,086,612.36 |
归属于少数股东的综合收益总额 | 978,146.75 | 941,425.07 | 1,117,110.03 | 1,262,288.51 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |