流通市值:18.35亿 | 总市值:76.27亿 | ||
流通股本:3529.61万 | 总股本:1.47亿 |
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 | 183,394,671.6 | 1,040,254,236.84 | 677,880,041.47 | 399,681,379.3 |
营业收入 | 183,394,671.6 | 1,040,254,236.84 | 677,880,041.47 | 399,681,379.3 |
二、营业总成本 | 138,522,626.41 | 874,271,101.68 | 558,580,200.78 | 337,212,338.47 |
营业成本 | 104,234,517.99 | 703,718,137.58 | 445,759,185.03 | 263,404,762.15 |
税金及附加 | 239,841.21 | 3,967,238.96 | 784,637.19 | 357,836.48 |
销售费用 | 2,751,103.19 | 16,872,231.15 | 9,455,492.11 | 6,265,425.63 |
管理费用 | 18,578,961.37 | 77,770,700.18 | 50,414,605.12 | 34,726,781.44 |
研发费用 | 19,640,347.78 | 72,380,372.12 | 46,399,087.84 | 25,669,858.87 |
财务费用 | -6,922,145.13 | -437,578.31 | 5,767,193.49 | 6,787,673.9 |
其中:利息费用 | 922,615.82 | 11,418,966.87 | 9,880,250.18 | 7,135,187.67 |
其中:利息收入 | 7,888,753.55 | 12,048,317.83 | 4,257,527.67 | 461,924.68 |
加:投资收益 | 2,077,571.75 | 29,704.17 | - | - |
资产处置收益 | - | 13,953.28 | - | - |
资产减值损失(新) | -534,825 | -1,073,525.06 | -296,425 | -387,285 |
信用减值损失(新) | -5,538,800.65 | -463,771.71 | -10,391,661.09 | -9,254,911.04 |
其他收益 | 1,102,197.91 | 2,539,184.82 | 1,645,908.94 | 949,498.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 41,978,189.2 | 167,028,680.66 | 110,257,663.54 | 53,776,343.14 |
加:营业外收入 | 2,500 | 398,101.29 | 253,788.76 | 222,788.76 |
减:营业外支出 | 171,532.68 | 668,393.44 | 182,272.23 | 140,426.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 41,809,156.52 | 166,758,388.51 | 110,329,180.07 | 53,858,705.46 |
减:所得税费用 | 6,783,943.59 | 19,812,514.56 | 12,564,749.41 | 6,673,485.03 |
六、净利润 | 35,025,212.93 | 146,945,873.95 | 97,764,430.66 | 47,185,220.43 |
持续经营净利润 | 35,025,212.93 | 146,945,873.95 | 97,764,430.66 | 47,185,220.43 |
归属于母公司股东的净利润 | 32,963,227.31 | 140,687,943.45 | 92,583,491.28 | 43,262,921.66 |
少数股东损益 | 2,061,985.62 | 6,257,930.5 | 5,180,939.38 | 3,922,298.77 |
(一)基本每股收益 | 0.23 | 1.1 | 0.76 | 0.39 |
(二)稀释每股收益 | 0.23 | 1.1 | 0.76 | 0.39 |
九、综合收益总额 | 35,025,212.93 | 146,945,873.95 | 97,764,430.66 | 47,185,220.43 |
归属于母公司股东的综合收益总额 | 32,963,227.31 | 140,687,943.45 | 92,583,491.28 | 43,262,921.66 |
归属于少数股东的综合收益总额 | 2,061,985.62 | 6,257,930.5 | 5,180,939.38 | 3,922,298.77 |
公告日期 | 2024-04-29 | 2024-03-28 | 2023-10-27 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |