流通市值:43.30亿 | 总市值:43.68亿 | ||
流通股本:2.48亿 | 总股本:2.50亿 |
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 | 353,824,419.01 | 1,630,233,257.92 | 1,186,343,898.42 | 737,344,318.35 |
营业收入 | 353,824,419.01 | 1,630,233,257.92 | 1,186,343,898.42 | 737,344,318.35 |
二、营业总成本 | 303,816,612.42 | 1,398,080,869.24 | 1,027,523,694.74 | 648,347,413.99 |
营业成本 | 262,112,062.72 | 1,200,690,105.1 | 876,548,022.86 | 548,447,059.74 |
税金及附加 | 2,797,694.86 | 12,348,940.56 | 8,982,706.06 | 5,609,061.98 |
销售费用 | 17,724,804.88 | 91,885,487.65 | 67,175,316.87 | 44,414,038.37 |
管理费用 | 26,974,122.24 | 118,626,531.56 | 93,128,856.66 | 63,329,801.9 |
研发费用 | 3,176,734.23 | 12,020,899.37 | 8,770,454.14 | 5,659,274.43 |
财务费用 | -8,968,806.51 | -37,491,095 | -27,081,661.85 | -19,111,822.43 |
其中:利息费用 | 580,335.88 | 2,902,013.75 | 2,637,696.69 | 1,844,384.04 |
其中:利息收入 | 9,612,584.67 | 40,533,738.1 | 30,129,330.45 | 21,026,441.69 |
加:公允价值变动收益 | 4,509,004.6 | 14,161,127.59 | 11,842,348.61 | -2,882,981.42 |
加:投资收益 | -2,530,543.31 | 3,552,828.09 | 3,541,673.68 | 1,279,492.33 |
资产处置收益 | -2,220.47 | -538,061.48 | -315,103.28 | 21,838.76 |
资产减值损失(新) | - | -40,046.75 | - | - |
信用减值损失(新) | 392,117.28 | -335,313.35 | -181,527.73 | 417,249.36 |
其他收益 | 1,107,785.35 | 3,313,276.86 | 2,745,721.75 | 1,648,188.07 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 53,483,950.04 | 252,266,199.64 | 176,453,316.71 | 89,480,691.46 |
加:营业外收入 | 241,614.27 | 35,187,267.38 | 31,077,028.18 | 21,378,884.49 |
减:营业外支出 | 439,765.48 | 5,376,976.12 | 2,250,824.18 | 1,013,567.85 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 53,285,798.83 | 282,076,490.9 | 205,279,520.71 | 109,846,008.1 |
减:所得税费用 | 12,991,688.69 | 66,733,812.79 | 49,872,777.81 | 28,198,254.9 |
六、净利润 | 40,294,110.14 | 215,342,678.11 | 155,406,742.9 | 81,647,753.2 |
持续经营净利润 | 40,294,110.14 | 215,342,678.11 | 155,406,742.9 | 81,647,753.2 |
归属于母公司股东的净利润 | 39,623,755.21 | 213,715,453.85 | 154,669,769.77 | 81,960,165.55 |
少数股东损益 | 670,354.93 | 1,627,224.26 | 736,973.13 | -312,412.35 |
(一)基本每股收益 | 0.16 | 0.86 | 0.61 | 0.33 |
(二)稀释每股收益 | 0.16 | 0.86 | 0.61 | 0.33 |
九、综合收益总额 | 40,294,110.14 | 215,342,678.11 | 155,406,742.9 | 81,647,753.2 |
归属于母公司股东的综合收益总额 | 39,623,755.21 | 213,715,453.85 | 154,669,769.77 | 81,960,165.55 |
归属于少数股东的综合收益总额 | 670,354.93 | 1,627,224.26 | 736,973.13 | -312,412.35 |
公告日期 | 2024-04-23 | 2024-03-29 | 2023-10-27 | 2023-08-10 |
审计意见(境内) | 标准无保留意见 |