流通市值:30.74亿 | 总市值:30.74亿 | ||
流通股本:2.23亿 | 总股本:2.23亿 |
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 | 348,513,835.8 | 1,263,478,136.81 | 877,188,138.99 | 543,636,163.68 |
营业收入 | 348,513,835.8 | 1,263,478,136.81 | 877,188,138.99 | 543,636,163.68 |
二、营业总成本 | 307,892,454.52 | 1,092,967,611.81 | 748,582,860.47 | 468,035,491.09 |
营业成本 | 272,895,487.51 | 958,322,242.49 | 665,982,206.94 | 417,034,442.31 |
税金及附加 | 3,433,759.18 | 8,769,249.8 | 5,760,663.27 | 3,615,145.4 |
销售费用 | 10,775,184.81 | 45,884,555.6 | 26,619,714.91 | 16,648,818.27 |
管理费用 | 8,092,014.43 | 38,359,985.97 | 22,208,869.52 | 14,315,993.09 |
研发费用 | 16,788,031.93 | 62,437,916.47 | 43,148,993.72 | 26,950,094.95 |
财务费用 | -4,092,023.34 | -20,806,338.52 | -15,137,587.89 | -10,529,002.93 |
其中:利息费用 | 464,136.22 | 495,241.16 | 256,919.78 | 215,465.23 |
其中:利息收入 | -4,556,159.56 | 21,437,150.42 | -15,394,507.67 | -10,744,468.16 |
加:公允价值变动收益 | - | -4,471,903.97 | -1,450,709.55 | -1,450,709.55 |
加:投资收益 | 1,508,899.7 | 11,645,154.89 | 5,928,967.93 | 4,877,893.09 |
资产处置收益 | - | -14,471.16 | -10,697.01 | -1,659.75 |
资产减值损失(新) | - | -3,279,123.32 | - | - |
信用减值损失(新) | 527,259.05 | -9,395,700.98 | -7,740,247.62 | -5,002,700.29 |
其他收益 | 5,033,605.09 | 15,188,270.86 | 3,097,152.03 | 2,992,951.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 47,691,145.12 | 180,182,751.32 | 128,429,744.3 | 77,016,447.11 |
加:营业外收入 | 267,611.59 | 40,995.57 | 844,380.39 | 590,011.31 |
减:营业外支出 | 155,349.36 | 433,022.08 | 147,304.49 | 79,043.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 47,803,407.35 | 179,790,724.81 | 129,126,820.2 | 77,527,415.15 |
减:所得税费用 | 7,220,983.87 | 17,360,458.88 | 18,084,983.04 | 10,784,998.13 |
六、净利润 | 40,582,423.48 | 162,430,265.93 | 111,041,837.16 | 66,742,417.02 |
持续经营净利润 | 40,582,423.48 | 162,430,265.93 | 111,041,837.16 | 66,742,417.02 |
归属于母公司股东的净利润 | 40,688,994.39 | 162,642,948.6 | 111,259,956.8 | 66,868,020.14 |
少数股东损益 | -106,570.91 | -212,682.67 | -218,119.64 | -125,603.12 |
(一)基本每股收益 | 0.18 | 0.73 | 0.5 | 0.3 |
(二)稀释每股收益 | 0.18 | 0.73 | 0.5 | 0.3 |
九、综合收益总额 | 40,582,423.48 | 162,430,265.93 | 111,041,837.16 | 66,742,417.02 |
归属于母公司股东的综合收益总额 | 40,688,994.39 | 162,642,948.6 | 111,259,956.8 | 66,868,020.14 |
归属于少数股东的综合收益总额 | -106,570.91 | -212,682.67 | -218,119.64 | -125,603.12 |
公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |