流通市值:7.50亿 | 总市值:42.54亿 | ||
流通股本:9159.31万 | 总股本:5.19亿 |
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 | 168,553,569.9 | 979,591,613.03 | 794,853,975.43 | 525,430,133.57 |
营业收入 | 168,553,569.9 | 979,591,613.03 | 794,853,975.43 | 525,430,133.57 |
二、营业总成本 | 178,120,751.84 | 890,258,022.27 | 699,718,490.68 | 447,932,912.12 |
营业成本 | 137,893,143.92 | 702,997,333.8 | 547,429,305.96 | 350,559,176.6 |
税金及附加 | 1,592,470.26 | 7,698,774.34 | 4,987,346.74 | 2,670,204.36 |
销售费用 | 2,506,738.77 | 9,736,421.06 | 7,157,654.05 | 5,241,791.55 |
管理费用 | 19,840,677.32 | 86,176,238.85 | 76,897,938.9 | 47,886,038.24 |
研发费用 | 18,727,515.66 | 86,859,704.67 | 65,622,737.35 | 42,104,969.53 |
财务费用 | -2,439,794.09 | -3,210,450.45 | -2,376,492.32 | -529,268.16 |
其中:利息费用 | 1,944,788.95 | 9,079,664.35 | 6,172,478.77 | -3,922,906.57 |
其中:利息收入 | -3,231,601.6 | 8,188,729.98 | 4,380,078.68 | -1,483,114.35 |
加:公允价值变动收益 | 3,010,321.36 | 4,730,389.52 | 2,031,095.14 | 1,020,291.25 |
加:投资收益 | 38,102,351.32 | 9,818,618.75 | 14,407,967.21 | 14,709,594.77 |
资产处置收益 | 353,221.6 | 27,677,776.64 | 26,024,750.64 | 175,744.85 |
资产减值损失(新) | -9,933,692.24 | -20,158,015.54 | -11,375,721.27 | -9,890,280.73 |
信用减值损失(新) | -1,838,057.29 | 1,567,101.44 | -4,136,342.6 | -2,225,960.03 |
其他收益 | 990,288.42 | 15,295,330.9 | 9,348,557.27 | 4,313,926.27 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 21,117,251.23 | 128,264,792.47 | 131,435,791.14 | 85,600,537.83 |
加:营业外收入 | 26,820.67 | 113,489.67 | 70,289.67 | 47,089.32 |
减:营业外支出 | 535.99 | 2,569,358.22 | 6,037,987.48 | 4,237,261.85 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 21,143,535.91 | 125,808,923.92 | 125,468,093.33 | 81,410,365.3 |
减:所得税费用 | 1,702,058.88 | 10,681,955.95 | 12,213,057.39 | 6,885,189.78 |
六、净利润 | 19,441,477.03 | 115,126,967.97 | 113,255,035.94 | 74,525,175.52 |
持续经营净利润 | 19,441,477.03 | 115,126,967.97 | 113,255,035.94 | - |
归属于母公司股东的净利润 | 19,175,136.89 | 112,699,148.17 | 110,892,003.08 | 74,525,175.52 |
少数股东损益 | 266,340.14 | 2,427,819.8 | 2,363,032.86 | - |
(一)基本每股收益 | 0.04 | 0.25 | 0.25 | 0.18 |
(二)稀释每股收益 | 0.04 | 0.25 | 0.25 | - |
八、其他综合收益 | 489,317.12 | 579,785.68 | -1,387,634.91 | - |
归属于母公司股东的其他综合收益 | 489,317.12 | 579,785.68 | -1,387,634.91 | - |
九、综合收益总额 | 19,930,794.15 | 115,706,753.65 | 111,867,401.03 | - |
归属于母公司股东的综合收益总额 | 19,664,454.01 | 113,278,933.85 | 109,504,368.17 | - |
归属于少数股东的综合收益总额 | 266,340.14 | 2,427,819.8 | 2,363,032.86 | - |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-07-19 |
审计意见(境内) | 标准无保留意见 |