流通市值:40.39亿 | 总市值:78.18亿 | ||
流通股本:5786.01万 | 总股本:1.12亿 |
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 | 427,748,061.08 | 1,420,140,007.41 | 968,509,863.82 | 658,078,671.01 |
营业收入 | 427,748,061.08 | 1,420,140,007.41 | 968,509,863.82 | 658,078,671.01 |
二、营业总成本 | 357,531,421.61 | 1,167,077,931.32 | 771,573,586.79 | 508,341,154.61 |
营业成本 | 274,518,836.39 | 911,557,636.63 | 571,861,938.02 | 385,483,240.81 |
税金及附加 | 187,703.72 | 2,201,953.62 | 1,329,801.32 | 911,104.58 |
销售费用 | 37,887,582.73 | 166,350,112.17 | 97,304,067.61 | 62,443,065.76 |
管理费用 | 14,102,379.64 | 72,196,249.42 | 59,630,854.31 | 42,161,336.12 |
研发费用 | 25,972,299.54 | 104,705,320.55 | 80,518,459.31 | 43,303,097.01 |
财务费用 | 4,862,619.59 | -89,933,341.07 | -39,071,533.78 | -25,960,689.67 |
其中:利息费用 | 5,537,198.35 | 24,075,590.21 | 18,864,209.21 | 8,903,593.83 |
其中:利息收入 | 5,817,159.68 | 33,115,746.27 | 33,155,486 | 23,275,171.21 |
加:公允价值变动收益 | 931,917.59 | 31,041,076.03 | 5,592,880.13 | 3,315,629.34 |
加:投资收益 | 6,793,867.42 | 21,699,162.34 | 15,790,917.21 | 13,980,775.84 |
资产处置收益 | - | 5,968.02 | 5,968.02 | - |
资产减值损失(新) | -15,756,739 | -74,372,127.55 | -22,850,136.34 | -16,640,152.09 |
信用减值损失(新) | -3,452,304.75 | -14,716,819.36 | 3,589,694.77 | 2,094,064.67 |
其他收益 | 268,807.49 | 9,622,842.83 | 9,124,593.01 | 7,665,368.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 59,002,188.22 | 226,342,178.4 | 208,190,193.83 | 160,153,202.56 |
加:营业外收入 | 133,343.24 | 65,122.75 | 59,842.6 | 59,313.63 |
减:营业外支出 | 1,182,820.87 | 2,445,678.04 | 293,210.04 | 150,925.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 57,952,710.59 | 223,961,623.11 | 207,956,826.39 | 160,061,590.2 |
减:所得税费用 | 18,276,465.02 | 8,431,437.19 | 35,621,350.63 | 30,348,811.74 |
六、净利润 | 39,676,245.57 | 215,530,185.92 | 172,335,475.76 | 129,712,778.46 |
持续经营净利润 | 39,676,245.57 | 215,530,185.92 | 172,335,475.76 | 129,712,778.46 |
归属于母公司股东的净利润 | 39,930,858.95 | 220,222,973.98 | 180,378,572.79 | 134,193,171.32 |
少数股东损益 | -254,613.38 | -4,692,788.06 | -8,043,097.03 | -4,480,392.86 |
(一)基本每股收益 | 0.36 | 1.97 | 1.61 | 1.2 |
(二)稀释每股收益 | 0.36 | 1.96 | 1.61 | 1.2 |
八、其他综合收益 | -8,028,480.2 | -25,766,534.83 | -18,390,603.26 | -5,643,400.85 |
归属于母公司股东的其他综合收益 | -8,019,427.28 | -25,774,644.23 | -18,388,874.82 | -5,647,016.25 |
九、综合收益总额 | 31,647,765.37 | 189,763,651.09 | 153,944,872.5 | 124,069,377.61 |
归属于母公司股东的综合收益总额 | 31,911,431.67 | 194,448,329.75 | 161,989,697.97 | 128,546,155.07 |
归属于少数股东的综合收益总额 | -263,666.3 | -4,684,678.66 | -8,044,825.47 | -4,476,777.46 |
公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |