流通市值:5.12亿 | 总市值:11.21亿 | ||
流通股本:9555.37万 | 总股本:2.09亿 |
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 | 237,101,259.32 | 1,256,268,958.09 | 779,658,681.06 | 494,816,631.95 |
营业收入 | 237,101,259.32 | 1,256,268,958.09 | 779,658,681.06 | 494,816,631.95 |
二、营业总成本 | 201,746,408.31 | 1,168,467,658.3 | 698,046,895.06 | 450,183,524.79 |
营业成本 | 166,494,299.62 | 1,018,050,619.89 | 598,780,430.3 | 388,569,271.69 |
税金及附加 | 1,143,748.51 | 5,816,653.52 | 4,181,824.67 | 2,779,196.07 |
销售费用 | 2,184,252.22 | 10,776,316.58 | 7,400,467.38 | 4,897,738.12 |
管理费用 | 16,965,047.14 | 78,865,316.18 | 46,677,272.21 | 27,984,052.47 |
研发费用 | 1,417,743.98 | 6,711,568.14 | 6,997,062.86 | 4,111,843.54 |
财务费用 | 13,541,316.84 | 48,247,183.99 | 34,009,837.64 | 21,841,422.9 |
其中:利息费用 | 11,352,107.69 | 48,937,247.66 | 28,297,537.63 | 22,449,809.33 |
其中:利息收入 | -103,587.42 | 1,681,733.83 | 847,678.43 | 643,564.51 |
加:公允价值变动收益 | -1,544,180 | 542,200 | 252,680 | 2,267,640 |
加:投资收益 | -7,030,117.78 | 2,613,034.53 | -2,963,331.28 | -221,903.54 |
资产处置收益 | -3,460,323.72 | -3,163,525.63 | -4,060,262.49 | -987,934.13 |
资产减值损失(新) | - | -3,998,833.67 | - | - |
信用减值损失(新) | 370,057.93 | 101,876.71 | 304,305.13 | 523,158.88 |
其他收益 | 3,106,157.06 | 21,729,966.34 | 15,072,941.69 | 7,215,076.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 26,796,444.5 | 105,626,018.07 | 90,218,119.05 | 53,429,144.38 |
加:营业外收入 | 1,906,718.71 | 30,222,401.28 | 5,714,859.52 | 3,541,830.58 |
减:营业外支出 | 5,858,307.26 | 22,403,176.93 | 15,598,450.82 | 9,596,409.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 22,844,855.95 | 113,445,242.42 | 80,334,527.75 | 47,374,565.52 |
减:所得税费用 | 4,584,697.78 | 12,082,636.79 | 8,038,762.83 | 5,866,823.56 |
六、净利润 | 18,260,158.17 | 101,362,605.63 | 72,295,764.92 | 41,507,741.96 |
持续经营净利润 | 18,260,158.17 | 101,362,605.63 | 72,295,764.92 | 41,507,741.96 |
归属于母公司股东的净利润 | 17,377,426.11 | 93,851,859.35 | 74,111,146.21 | 41,925,256.66 |
少数股东损益 | 882,732.06 | 7,510,746.28 | -1,815,381.29 | -417,514.7 |
(一)基本每股收益 | 0.08 | 0.57 | 0.47 | 0.27 |
(二)稀释每股收益 | 0.08 | 0.57 | 0.47 | 0.27 |
九、综合收益总额 | 18,260,158.17 | 101,362,605.63 | 72,295,764.92 | 41,507,741.96 |
归属于母公司股东的综合收益总额 | 17,377,426.11 | 93,851,859.35 | 74,111,146.21 | 41,925,256.66 |
归属于少数股东的综合收益总额 | 882,732.06 | 7,510,746.28 | -1,815,381.29 | -417,514.7 |
公告日期 | 2024-04-26 | 2024-04-03 | 2023-10-24 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |