流通市值:4.75亿 | 总市值:26.66亿 | ||
流通股本:1221.52万 | 总股本:6862.27万 |
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 | 142,287,124.32 | 938,363,569.19 | 555,855,278.74 | 337,712,542.99 |
营业收入 | 142,287,124.32 | 938,363,569.19 | 555,855,278.74 | 337,712,542.99 |
二、营业总成本 | 123,070,847.73 | 692,093,209.95 | 419,870,977.38 | 257,230,446.42 |
营业成本 | 88,794,490.37 | 511,262,580.5 | 314,651,503.06 | 191,683,424.59 |
税金及附加 | 1,195,223.95 | 5,678,831.73 | 3,237,728.69 | 1,915,105.89 |
销售费用 | 9,594,202.85 | 51,789,308.28 | 29,854,263.56 | 19,536,499.97 |
管理费用 | 17,045,661.18 | 92,371,394.16 | 52,999,336.27 | 31,738,885.48 |
研发费用 | 6,601,556.6 | 31,824,000.47 | 19,391,857.02 | 12,210,868.25 |
财务费用 | -160,287.22 | -832,905.19 | -263,711.22 | 145,662.24 |
其中:利息费用 | 442,547.91 | 1,853,299.84 | 1,762,298.71 | 1,173,302.29 |
其中:利息收入 | 654,414.04 | 2,936,818.22 | 2,134,996.58 | 1,101,227.23 |
加:公允价值变动收益 | -804,268.26 | -951,418.77 | -4,899,098.54 | -15,544,063.41 |
加:投资收益 | 2,529,687.06 | 23,328,519.95 | 26,563,990.84 | 16,859,978.46 |
资产处置收益 | -35,165.53 | 39,662.1 | 39,662.1 | 18,559.34 |
资产减值损失(新) | -2,372,008.02 | -14,864,496.25 | -11,073,192.07 | -5,490,135.65 |
信用减值损失(新) | -131,060.89 | -8,008,163.74 | -6,775,225.87 | -925,224.37 |
其他收益 | 3,628,056.92 | 3,928,865.02 | 1,964,024.59 | 1,375,956.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 22,031,517.87 | 249,743,327.55 | 141,804,462.41 | 76,777,167.66 |
加:营业外收入 | 1.25 | 81,802.93 | 1,012.84 | 1,008 |
减:营业外支出 | - | 111,628.6 | 48,624.98 | 256.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 22,031,519.12 | 249,713,501.88 | 141,756,850.27 | 76,777,919.14 |
减:所得税费用 | 3,310,455.96 | 49,307,032.15 | 23,797,759.91 | 14,221,277.28 |
六、净利润 | 18,721,063.16 | 200,406,469.73 | 117,959,090.36 | 62,556,641.86 |
持续经营净利润 | 18,721,063.16 | 200,406,469.73 | 117,959,090.36 | 62,556,641.86 |
归属于母公司股东的净利润 | 18,451,300.75 | 202,066,794.15 | 119,927,793.6 | 64,354,360.18 |
少数股东损益 | 269,762.41 | -1,660,324.42 | -1,968,703.24 | -1,797,718.32 |
(一)基本每股收益 | 0.27 | 3.09 | 1.87 | 1.03 |
(二)稀释每股收益 | 0.27 | 3.09 | 1.87 | 1.03 |
九、综合收益总额 | 18,721,063.16 | 200,406,469.73 | 117,959,090.36 | 62,556,641.86 |
归属于母公司股东的综合收益总额 | 18,451,300.75 | 202,066,794.15 | 119,927,793.6 | 64,354,360.18 |
归属于少数股东的综合收益总额 | 269,762.41 | -1,660,324.42 | -1,968,703.24 | -1,797,718.32 |
公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |