流通市值:13.69亿 | 总市值:45.66亿 | ||
流通股本:7370.08万 | 总股本:2.46亿 |
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 | 287,747,787.53 | 1,277,448,163.59 | 901,083,958.75 | 566,298,004.56 |
营业收入 | 287,747,787.53 | 1,277,448,163.59 | 901,083,958.75 | 566,298,004.56 |
二、营业总成本 | 241,722,316.83 | 1,044,436,312.41 | 739,040,008.46 | 448,828,877.29 |
营业成本 | 180,330,431.87 | 839,799,553 | 601,926,222.86 | 366,395,101.84 |
税金及附加 | 180,406.11 | 3,586,327.49 | 1,775,181.71 | 1,448,245.4 |
销售费用 | 2,354,143.52 | 9,017,814.01 | 8,341,230.13 | 4,392,356.76 |
管理费用 | 53,614,356.1 | 173,954,349.62 | 118,078,931.73 | 66,814,516 |
研发费用 | 7,472,409.68 | 21,624,518.6 | 14,335,561.5 | 10,933,639.12 |
财务费用 | -2,229,430.45 | -3,546,250.31 | -5,417,119.47 | -1,154,981.83 |
其中:利息费用 | - | 1,822,264.94 | 1,403,388.68 | 1,139,472.75 |
其中:利息收入 | - | 9,943,280.85 | 7,072,074.6 | 4,195,254 |
加:公允价值变动收益 | 570,168.25 | 1,049,361.75 | 87,865.74 | 87,865.74 |
加:投资收益 | 667,177.97 | 7,124,206.89 | 5,737,590.51 | 4,568,552.03 |
资产处置收益 | 11,712.78 | -3,232,515.32 | -675,059.71 | 132,628.19 |
资产减值损失(新) | -2,831,064.74 | -5,057,548.2 | -5,865,564.3 | -5,832,418.52 |
信用减值损失(新) | -4,083,328.86 | -20,041,070.33 | 8,332,881.02 | 7,609,325.05 |
其他收益 | 41,692.41 | 2,914,937.89 | 2,726,012.59 | 1,515,012.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 40,401,828.51 | 215,769,223.86 | 172,387,676.14 | 125,550,092.35 |
加:营业外收入 | 384,022.78 | 1,430,138.58 | 1,267,212.72 | 1,244,208.07 |
减:营业外支出 | 337,928.6 | 1,221,610.61 | 729,656.82 | 578,446.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 40,447,922.69 | 215,977,751.83 | 172,925,232.04 | 126,215,854.1 |
减:所得税费用 | 10,708,166.26 | 42,232,316.1 | 28,796,651.03 | 20,125,239.74 |
六、净利润 | 29,739,756.43 | 173,745,435.73 | 144,128,581.01 | 106,090,614.36 |
持续经营净利润 | 29,739,756.43 | 173,745,435.73 | 144,128,581.01 | 106,090,614.36 |
归属于母公司股东的净利润 | 30,101,424.38 | 174,095,012.27 | 144,158,317.65 | 106,090,614.36 |
少数股东损益 | -361,667.95 | -349,576.54 | -29,736.64 | - |
(一)基本每股收益 | 0.12 | 0.73 | 0.6 | 0.61 |
(二)稀释每股收益 | 0.12 | 0.72 | 0.6 | 0.61 |
八、其他综合收益 | -12,436,450.9 | 21,185,564.36 | 35,845,425.48 | 50,005,385.28 |
归属于母公司股东的其他综合收益 | -12,436,450.9 | 21,185,564.36 | 35,845,425.48 | 50,005,385.28 |
九、综合收益总额 | 17,303,305.53 | 194,931,000.09 | 179,974,006.49 | 156,095,999.64 |
归属于母公司股东的综合收益总额 | 17,664,973.48 | 195,280,576.63 | 180,003,743.13 | 156,095,999.64 |
归属于少数股东的综合收益总额 | -361,667.95 | -349,576.54 | -29,736.64 | - |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |