流通市值:157.74亿 | 总市值:157.83亿 | ||
流通股本:9.66亿 | 总股本:9.66亿 |
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 | 295,573,016.13 | 1,473,345,301.05 | 1,044,242,077.32 | 728,491,083.33 |
营业收入 | 295,573,016.13 | 1,473,345,301.05 | 1,044,242,077.32 | 728,491,083.33 |
二、营业总成本 | 289,757,680.08 | 1,420,465,768.36 | 1,019,575,978.22 | 710,963,901.65 |
营业成本 | 79,941,889.16 | 379,137,735.42 | 260,100,275.23 | 184,499,329.92 |
税金及附加 | 2,176,154.69 | 10,673,005.72 | 7,317,677.42 | 5,317,095.72 |
销售费用 | 153,032,132.28 | 792,067,344.44 | 584,625,189.02 | 408,790,484.38 |
管理费用 | 31,474,787.5 | 112,936,019.73 | 80,049,874.61 | 52,883,529.25 |
研发费用 | 7,854,193.4 | 45,820,415.81 | 29,740,704.07 | 21,717,792.04 |
财务费用 | 15,278,523.05 | 79,831,247.24 | 57,742,257.87 | 37,755,670.34 |
其中:利息费用 | 19,019,547.04 | 83,148,020.99 | 60,648,836.92 | 39,979,925.08 |
其中:利息收入 | 1,246,257.45 | 4,016,806.25 | 3,360,178.34 | 2,625,874.24 |
加:公允价值变动收益 | 18,091.6 | -19,842.4 | -19,842.4 | -12,255.6 |
加:投资收益 | 923,532.38 | -2,593,251.57 | 671,703.79 | -2,885,353.14 |
资产处置收益 | - | -213,062.64 | 224,558.92 | 208,863.91 |
资产减值损失(新) | - | -2,028,414.98 | -2,348,458.26 | -2,340,643.83 |
信用减值损失(新) | 99,699.06 | -7,053,075.33 | -6,039,467.35 | -5,151,192.31 |
其他收益 | 4,021,420.65 | 10,696,082.33 | 6,309,250.75 | 4,077,994.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,878,079.74 | 51,667,968.1 | 23,463,844.55 | 11,424,594.92 |
加:营业外收入 | 396,115.02 | 5,162,484.96 | 891,229.16 | 565,985.69 |
减:营业外支出 | 410,055.34 | 1,975,402.51 | 2,186,204.63 | 1,473,433.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,864,139.42 | 54,855,050.55 | 22,168,869.08 | 10,517,147.14 |
减:所得税费用 | 1,698,342.5 | 11,629,114.89 | 7,316,953.76 | 212,781.11 |
六、净利润 | 9,165,796.92 | 43,225,935.66 | 14,851,915.32 | 10,304,366.03 |
持续经营净利润 | 9,165,796.92 | 43,225,935.66 | 14,851,915.32 | 10,304,366.03 |
归属于母公司股东的净利润 | 9,186,280.68 | 43,933,703.9 | 15,550,635.98 | 10,776,911.31 |
少数股东损益 | -20,483.76 | -707,768.24 | -698,720.66 | -472,545.28 |
(一)基本每股收益 | 0.01 | 0.05 | 0.02 | 0.01 |
(二)稀释每股收益 | 0.01 | 0.05 | 0.02 | 0.01 |
九、综合收益总额 | 9,165,796.92 | 43,225,935.66 | 14,851,915.32 | 10,304,366.03 |
归属于母公司股东的综合收益总额 | 9,186,280.68 | 43,933,703.9 | 15,550,635.98 | 10,776,911.31 |
归属于少数股东的综合收益总额 | -20,483.76 | -707,768.24 | -698,720.66 | -472,545.28 |
公告日期 | 2024-04-23 | 2024-04-19 | 2023-10-27 | 2023-08-21 |
审计意见(境内) | 标准无保留意见 |