流通市值:14.05亿 | 总市值:40.83亿 | ||
流通股本:6404.57万 | 总股本:1.86亿 |
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 | 510,350,593.94 | 2,020,164,966.74 | 1,435,607,469.27 | 919,004,122.78 |
营业收入 | 510,350,593.94 | 2,020,164,966.74 | 1,435,607,469.27 | 919,004,122.78 |
二、营业总成本 | 482,096,703.4 | 1,864,990,145.65 | 1,317,416,735.93 | 839,873,775.35 |
营业成本 | 402,077,686.08 | 1,572,695,709.39 | 1,094,756,760.04 | 704,640,057.07 |
税金及附加 | 2,848,616.13 | 9,201,691.66 | 6,688,804.15 | 4,222,815.38 |
销售费用 | 8,163,055.94 | 34,079,918.33 | 25,283,703.28 | 15,463,123.9 |
管理费用 | 43,526,380.02 | 160,874,324.18 | 119,964,574.23 | 75,777,401.07 |
研发费用 | 24,086,607.76 | 94,914,693.38 | 69,966,155.41 | 45,043,454.05 |
财务费用 | 1,394,357.47 | -6,776,191.29 | 756,738.82 | -5,273,076.12 |
其中:利息费用 | 2,847,840.4 | 12,730,881.09 | 11,357,873.06 | 8,190,998.73 |
其中:利息收入 | 326,547.63 | 11,977,578 | 10,654,811.17 | 6,940,600.73 |
加:公允价值变动收益 | 1,194,202.27 | 2,541,222.22 | 1,422,392.85 | 1,014,932.35 |
加:投资收益 | -503,433.16 | -2,706,654.96 | -863,547.74 | -112,709.82 |
资产处置收益 | - | 61,584.09 | - | - |
资产减值损失(新) | -175,991.18 | -10,440,917.23 | -4,515,559.94 | -4,533,587.15 |
信用减值损失(新) | 2,528,280.66 | -8,688,240.96 | -5,381,348.94 | -6,005,147.08 |
其他收益 | 13,150,786.73 | 21,273,766 | 14,562,933.12 | 10,092,626.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 44,447,735.86 | 157,215,580.25 | 123,415,602.69 | 79,586,462.55 |
加:营业外收入 | 1,384,416.91 | 4,105,001.29 | 3,234,579.03 | 1,498,344.85 |
减:营业外支出 | 89,274.46 | 575,550.96 | 595,796.73 | 98,381.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 45,742,878.31 | 160,745,030.58 | 126,054,384.99 | 80,986,425.79 |
减:所得税费用 | 4,959,750.16 | 573,759.22 | 2,622,526.19 | 2,098,671.44 |
六、净利润 | 40,783,128.15 | 160,171,271.36 | 123,431,858.8 | 78,887,754.35 |
持续经营净利润 | 40,783,128.15 | 160,171,271.36 | 123,431,858.8 | 78,887,754.35 |
归属于母公司股东的净利润 | 42,391,821.13 | 145,984,303.3 | 115,072,197.64 | 73,097,377.71 |
少数股东损益 | -1,608,692.98 | 14,186,968.06 | 8,359,661.16 | 5,790,376.64 |
(一)基本每股收益 | 0.23 | 0.82 | 0.66 | 0.43 |
(二)稀释每股收益 | 0.22 | 0.8 | 0.64 | 0.42 |
八、其他综合收益 | 20,146,496.81 | 90,489,793.91 | 63,632,301.2 | 96,370,902.24 |
归属于母公司股东的其他综合收益 | 20,146,496.81 | 90,489,793.91 | 63,632,301.2 | 96,370,902.24 |
九、综合收益总额 | 60,929,624.96 | 250,661,065.27 | 187,064,160 | 175,258,656.59 |
归属于母公司股东的综合收益总额 | 62,538,317.94 | 236,474,097.21 | 178,704,498.84 | 169,468,279.95 |
归属于少数股东的综合收益总额 | -1,608,692.98 | 14,186,968.06 | 8,359,661.16 | 5,790,376.64 |
公告日期 | 2024-04-30 | 2024-04-10 | 2023-10-28 | 2023-08-11 |
审计意见(境内) | 标准无保留意见 |