流通市值:21.46亿 | 总市值:34.27亿 | ||
流通股本:8183.70万 | 总股本:1.31亿 |
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 | 304,874,534.07 | 1,785,300,117.8 | 1,339,914,386.76 | 969,614,891.4 |
营业收入 | 304,874,534.07 | 1,785,300,117.8 | 1,339,914,386.76 | 969,614,891.4 |
二、营业总成本 | 294,279,015.92 | 1,665,972,919.42 | 1,230,180,732 | 868,165,551.55 |
营业成本 | 272,471,428.61 | 1,571,240,971.55 | 1,161,087,643.33 | 821,831,601.54 |
税金及附加 | 1,840,730.94 | 7,961,811.65 | 6,852,790.18 | 4,929,180.29 |
销售费用 | 1,913,338.87 | 9,228,977.97 | 6,431,235.32 | 4,532,758.22 |
管理费用 | 6,019,554.46 | 24,588,899.74 | 16,382,959.73 | 10,723,877.01 |
研发费用 | 11,456,856.4 | 50,099,788.27 | 37,507,682.06 | 24,881,814.54 |
财务费用 | 577,106.64 | 2,852,470.24 | 1,918,421.38 | 1,266,319.95 |
其中:利息费用 | 1,126,399.65 | 5,196,214.36 | 3,977,536.17 | 2,951,721.97 |
其中:利息收入 | 580,008.68 | 2,437,141.54 | 2,153,995.96 | 1,787,980.31 |
资产减值损失(新) | -11,493.42 | -2,719,083.12 | -356,867.72 | -132,022.5 |
信用减值损失(新) | -2,451,341.72 | -947,959.26 | -4,908,179.99 | -1,294,153.88 |
其他收益 | 4,703,168.23 | 8,433,645.87 | 3,884,627.08 | 2,705,153.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 12,835,851.24 | 124,093,801.87 | 108,353,234.13 | 102,728,317.27 |
加:营业外收入 | 80,000 | 117,917.35 | 106,933.46 | 104,294.34 |
减:营业外支出 | 343,858.88 | 708,837.32 | 136,864.72 | 39,409.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 12,571,992.36 | 123,502,881.9 | 108,323,302.87 | 102,793,202.44 |
减:所得税费用 | 1,075,745.43 | 10,626,624.82 | 10,625,516.86 | 11,657,236.69 |
六、净利润 | 11,496,246.93 | 112,876,257.08 | 97,697,786.01 | 91,135,965.75 |
持续经营净利润 | 11,496,246.93 | 112,876,257.08 | 97,697,786.01 | 91,135,965.75 |
归属于母公司股东的净利润 | 11,496,890.98 | 112,876,237.56 | 97,697,786.01 | 91,135,965.75 |
少数股东损益 | -644.05 | 19.52 | - | - |
(一)基本每股收益 | 0.09 | 0.86 | 0.75 | 0.7 |
(二)稀释每股收益 | 0.09 | 0.86 | 0.75 | 0.7 |
八、其他综合收益 | -677,062.71 | -2,799,368.41 | -2,131,256.18 | -1,569,480.15 |
归属于母公司股东的其他综合收益 | -677,062.71 | -2,799,368.41 | -2,131,256.18 | -1,569,480.15 |
九、综合收益总额 | 10,819,184.22 | 110,076,888.67 | 95,566,529.83 | 89,566,485.6 |
归属于母公司股东的综合收益总额 | 10,819,828.27 | 110,076,869.15 | 95,566,529.83 | 89,566,485.6 |
归属于少数股东的综合收益总额 | -644.05 | 19.52 | - | - |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |