流通市值:8.02亿 | 总市值:25.35亿 | ||
流通股本:4376.99万 | 总股本:1.38亿 |
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 | 136,373,961.54 | 634,797,614.45 | 471,007,056.67 | 336,680,971.94 |
营业收入 | 136,373,961.54 | 634,797,614.45 | 471,007,056.67 | 336,680,971.94 |
二、营业总成本 | 128,601,924.24 | 566,720,333.74 | 400,866,837.19 | 265,943,574.27 |
营业成本 | 92,144,413.99 | 398,510,485.06 | 289,219,700.15 | 189,532,175.73 |
税金及附加 | 2,453,222.91 | 10,711,842.94 | 6,063,678.42 | 4,093,216.2 |
销售费用 | 4,135,835.28 | 20,345,220.6 | 14,111,606.86 | 8,944,600.6 |
管理费用 | 20,912,509.2 | 93,919,120.65 | 66,216,372.42 | 43,904,808.43 |
研发费用 | 8,055,765 | 31,634,247.77 | 26,962,292.41 | 18,662,945.76 |
财务费用 | 900,177.86 | 11,599,416.72 | -1,706,813.07 | 805,827.55 |
其中:利息费用 | 2,418,394.84 | 22,145,708.93 | 3,968,999.35 | 4,439,978.9 |
其中:利息收入 | -2,059,167.85 | 9,482,262.33 | 7,508,067.16 | 4,929,999.74 |
加:公允价值变动收益 | 6,045,982.62 | 26,225,354.83 | 21,700,789.69 | 17,204,976.59 |
加:投资收益 | 1,510,347.22 | 7,242,683.03 | 2,938,384.68 | 1,316,948.19 |
资产处置收益 | - | -485,697.49 | -351,533.65 | -331,167.57 |
资产减值损失(新) | 1,753,948.17 | -25,087,306.07 | -234,898.43 | -45,777.86 |
信用减值损失(新) | 588,864.56 | -16,967,290.33 | -10,485,217.76 | -7,439,153.96 |
其他收益 | 2,225,826.33 | 22,767,250.7 | 12,665,815.23 | 8,761,631.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 19,897,006.2 | 81,772,275.38 | 96,373,559.24 | 90,204,854.67 |
加:营业外收入 | -4,562.29 | 131,428.19 | 36,501.79 | 36,345.99 |
减:营业外支出 | 53,840.98 | 764,383.09 | 89,720.12 | 38,204.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 19,838,602.93 | 81,139,320.48 | 96,320,340.91 | 90,202,996.64 |
减:所得税费用 | 3,987,135.05 | 29,067,804.44 | 18,095,081.87 | 16,467,232.96 |
六、净利润 | 15,851,467.88 | 52,071,516.04 | 78,225,259.04 | 73,735,763.68 |
持续经营净利润 | 15,851,467.88 | 52,071,516.04 | 78,225,259.04 | 73,735,763.68 |
归属于母公司股东的净利润 | 22,380,670.16 | 88,362,392.44 | 96,875,775.63 | 84,513,125.73 |
少数股东损益 | -6,529,202.28 | -36,290,876.4 | -18,650,516.59 | -10,777,362.05 |
(一)基本每股收益 | 0.16 | 0.64 | 0.7 | 0.61 |
(二)稀释每股收益 | 0.16 | 0.64 | 0.7 | 0.61 |
九、综合收益总额 | 15,851,467.88 | 52,071,516.04 | 78,225,259.04 | 73,735,763.68 |
归属于母公司股东的综合收益总额 | 22,380,670.16 | 88,362,392.44 | 96,875,775.63 | 84,513,125.73 |
归属于少数股东的综合收益总额 | -6,529,202.28 | -36,290,876.4 | -18,650,516.59 | -10,777,362.05 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |