流通市值:34.72亿 | 总市值:34.72亿 | ||
流通股本:1.89亿 | 总股本:1.89亿 |
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 | 423,058,354.17 | 1,994,638,550.58 | 1,197,467,237.9 | 754,607,023.87 |
营业收入 | 423,058,354.17 | 1,994,638,550.58 | 1,197,467,237.9 | 754,607,023.87 |
二、营业总成本 | 406,687,078.33 | 1,913,976,195.56 | 1,174,408,566.79 | 738,361,401.27 |
营业成本 | 293,233,262.63 | 1,316,061,372.29 | 791,998,281.53 | 493,962,461 |
税金及附加 | 2,096,877.55 | 17,737,201.48 | 10,475,060.2 | 6,549,117.59 |
销售费用 | 9,794,724.72 | 63,950,643.91 | 33,989,247.43 | 21,777,487.83 |
管理费用 | 47,635,252.28 | 240,721,512.3 | 148,371,784.39 | 96,328,030.21 |
研发费用 | 54,505,156.23 | 281,420,254.49 | 195,359,821.28 | 124,094,577.1 |
财务费用 | -578,195.08 | -5,914,788.91 | -5,785,628.04 | -4,350,272.46 |
其中:利息费用 | 900,398.37 | 4,619,306.35 | 3,614,043.94 | 2,506,606.27 |
其中:利息收入 | 3,067,756.96 | 16,295,008.26 | 13,663,606.57 | 10,570,209.21 |
加:公允价值变动收益 | - | 13,043,846.68 | - | - |
加:投资收益 | -3,371,735.36 | 4,654,791.47 | 1,459,024.74 | 5,818,042.87 |
资产处置收益 | 14,040 | 8,610,028.98 | 4,704,020.05 | 1,271,771.81 |
资产减值损失(新) | -1,309,887.73 | -5,386,533.47 | -877,390.61 | 850,923.22 |
信用减值损失(新) | -10,156,629 | -38,892,976.97 | -15,130,993.63 | -12,180,265.09 |
其他收益 | 22,290,785.52 | 62,834,593.66 | 44,040,381.53 | 29,793,692.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 23,837,849.27 | 125,526,105.37 | 57,253,713.19 | 41,799,787.69 |
加:营业外收入 | 1,925.37 | 163,043.14 | 128,477.35 | 58,386.17 |
减:营业外支出 | 176,478.17 | 3,280,219.03 | 1,958,836.45 | 1,317,062.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 23,663,296.47 | 122,408,929.48 | 55,423,354.09 | 40,541,111.25 |
减:所得税费用 | 3,361,990.74 | -4,709,558 | -5,767,692.91 | -2,885,455.66 |
六、净利润 | 20,301,305.73 | 127,118,487.48 | 61,191,047 | 43,426,566.91 |
持续经营净利润 | 20,301,305.73 | 127,118,487.48 | 61,191,047 | 43,426,566.91 |
归属于母公司股东的净利润 | 12,415,122.28 | 88,987,856.48 | 45,372,466.34 | 31,474,930.53 |
少数股东损益 | 7,886,183.45 | 38,130,631 | 15,818,580.66 | 11,951,636.38 |
(一)基本每股收益 | 0.07 | 0.47 | 0.24 | 0.17 |
(二)稀释每股收益 | 0.07 | 0.47 | 0.24 | 0.17 |
八、其他综合收益 | -27,025.85 | -43,330.12 | 4,021.33 | 61,126.83 |
归属于母公司股东的其他综合收益 | -27,025.85 | -43,330.12 | 4,021.33 | 61,126.83 |
九、综合收益总额 | 20,274,279.88 | 127,075,157.36 | 61,195,068.33 | 43,487,693.74 |
归属于母公司股东的综合收益总额 | 12,388,096.43 | 88,944,526.36 | 45,376,487.67 | 31,536,057.36 |
归属于少数股东的综合收益总额 | 7,886,183.45 | 38,130,631 | 15,818,580.66 | 11,951,636.38 |
公告日期 | 2024-04-27 | 2024-02-24 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |