流通市值:6.30亿 | 总市值:24.96亿 | ||
流通股本:7594.34万 | 总股本:3.01亿 |
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 | 442,037,009.7 | 2,202,065,930.01 | 1,607,103,390.31 | 1,266,841,469.36 |
营业收入 | 442,037,009.7 | 2,202,065,930.01 | 1,607,103,390.31 | 1,266,841,469.36 |
二、营业总成本 | 423,794,166.42 | 2,125,315,678.39 | 1,538,639,309.08 | 1,209,043,430.12 |
营业成本 | 374,476,438.86 | 1,892,628,184.64 | 1,371,616,306.59 | 1,093,808,257.24 |
税金及附加 | 715,787.59 | 4,480,114.1 | 2,945,898.39 | 1,976,371.73 |
销售费用 | 10,784,557.81 | 57,538,534.47 | 40,534,887.51 | 28,084,000.21 |
管理费用 | 20,684,556.57 | 79,908,468.16 | 57,274,734.76 | 39,469,363.17 |
研发费用 | 19,462,864.02 | 93,769,507.36 | 68,083,904.07 | 46,857,156.63 |
财务费用 | -2,330,038.43 | -3,009,130.34 | -1,816,422.24 | -1,151,718.86 |
其中:利息费用 | 173,622.14 | 955,887.21 | 753,620.14 | 535,754.34 |
其中:利息收入 | 2,515,726.45 | 4,084,454.49 | 2,774,320.44 | 1,840,695.49 |
加:投资收益 | 2,939,257.5 | 3,025,577.96 | 3,157,864.53 | 4,409,500.98 |
资产处置收益 | - | -97,854.56 | -97,854.56 | -52,017.18 |
资产减值损失(新) | 82,100.19 | -892,426.53 | -491,813.83 | -1,603,384.52 |
信用减值损失(新) | 4,729,940.39 | 50,541,122.18 | 23,752,272.74 | 4,842,168.87 |
其他收益 | 124,637.87 | 2,396,074.14 | 1,773,925.14 | 1,725,808.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 26,118,779.23 | 131,722,744.81 | 96,558,475.25 | 67,120,116.2 |
加:营业外收入 | 71,769.83 | 104,705.82 | 1,544.11 | 681.78 |
减:营业外支出 | - | 24,000 | 24,000 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 26,190,549.06 | 131,803,450.63 | 96,536,019.36 | 67,120,797.98 |
减:所得税费用 | 3,953,536.84 | 16,043,007.09 | 10,654,609.58 | 8,132,361.06 |
六、净利润 | 22,237,012.22 | 115,760,443.54 | 85,881,409.78 | 58,988,436.92 |
持续经营净利润 | 22,237,012.22 | 115,760,443.54 | 85,881,409.78 | 58,988,436.92 |
归属于母公司股东的净利润 | 21,882,370.86 | 114,901,701.93 | 85,241,954.15 | 58,548,592.09 |
少数股东损益 | 354,641.36 | 858,741.61 | 639,455.63 | 439,844.83 |
(一)基本每股收益 | 0.08 | 0.53 | 0.39 | 0.27 |
(二)稀释每股收益 | - | - | - | 0.27 |
九、综合收益总额 | 22,237,012.22 | 115,760,443.54 | 85,881,409.78 | 58,988,436.92 |
归属于母公司股东的综合收益总额 | 21,882,370.86 | 114,901,701.93 | 85,241,954.15 | 58,548,592.09 |
归属于少数股东的综合收益总额 | 354,641.36 | 858,741.61 | 639,455.63 | 439,844.83 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-17 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |