流通市值:16.78亿 | 总市值:16.78亿 | ||
流通股本:2.27亿 | 总股本:2.27亿 |
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 | 596,479,791.34 | 2,920,929,235.34 | 2,297,915,046.51 | 1,760,654,276.25 |
营业收入 | 596,479,791.34 | 2,920,929,235.34 | 2,297,915,046.51 | 1,760,654,276.25 |
二、营业总成本 | 599,425,738.52 | 2,883,934,919.64 | 2,281,237,039.04 | 1,739,875,983.54 |
营业成本 | 550,838,755.94 | 2,693,386,375.54 | 2,134,376,263.96 | 1,648,923,411.05 |
利息支出 | - | 0 | - | - |
手续费及佣金支出 | - | 0 | - | - |
退保金 | - | 0 | - | - |
赔付支出净额 | - | 0 | - | - |
提取保险合同准备金净额 | - | 0 | - | - |
保单红利支出 | - | 0 | - | - |
分保费用 | - | 0 | - | - |
税金及附加 | 1,678,394.77 | 16,799,004.17 | 13,283,858.25 | 5,932,616.19 |
销售费用 | 9,847,780.44 | 34,814,382.49 | 26,644,871.29 | 18,247,872.32 |
管理费用 | 24,718,926.93 | 89,315,125.26 | 66,988,217.44 | 40,934,607.86 |
研发费用 | 11,435,656.25 | 45,065,957.6 | 36,504,080.22 | 23,515,845.62 |
财务费用 | 906,224.19 | 4,554,074.58 | 3,439,747.88 | 2,321,630.5 |
其中:利息费用 | 1,678,074.55 | 7,121,385.71 | 5,404,733.96 | 3,648,240.32 |
其中:利息收入 | 807,494.99 | 2,570,271.46 | 1,821,702.42 | 1,181,564.29 |
加:公允价值变动收益 | - | 0 | - | 0 |
加:投资收益 | - | 32,754.17 | - | - |
净敞口套期收益 | - | 0 | - | - |
汇兑收益 | - | 0 | - | - |
资产处置收益 | 34,780.58 | 46,537.33 | 11,150.08 | 4,950.29 |
资产减值损失(新) | - | -2,363,591.83 | 370,958.77 | 370,958.77 |
信用减值损失(新) | - | 3,627,334.16 | 2,160,236.05 | 2,160,236.05 |
其他收益 | 2,450,533.52 | 4,296,759.7 | 2,126,024.33 | 1,483,307.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -460,633.08 | 42,634,109.23 | 21,346,376.7 | 24,797,745.33 |
加:营业外收入 | 5,383,673.29 | 11,370,423.05 | 7,869,364.52 | 2,187,000.99 |
减:营业外支出 | 19,213.36 | 1,025,691.79 | 125,843.89 | 74,814.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,903,826.85 | 52,978,840.49 | 29,089,897.33 | 26,909,931.58 |
减:所得税费用 | 1,126,857.25 | 16,021,454.56 | 8,204,703.38 | 5,693,869.04 |
六、净利润 | 3,776,969.6 | 36,957,385.93 | 20,885,193.95 | 21,216,062.54 |
持续经营净利润 | 3,776,969.6 | 36,957,385.93 | 20,885,193.95 | 21,216,062.54 |
终止经营净利润 | - | 0 | - | - |
归属于母公司股东的净利润 | 4,115,934.95 | 30,666,596.01 | 19,114,343.98 | 19,345,269.86 |
少数股东损益 | -338,965.35 | 6,290,789.92 | 1,770,849.97 | 1,870,792.68 |
(一)基本每股收益 | 0.02 | 0.14 | 0.08 | 0.09 |
(二)稀释每股收益 | 0.02 | 0.14 | 0.08 | 0.09 |
八、其他综合收益 | - | -6,583,938.43 | -2,492,932.87 | -2,492,932.87 |
归属于母公司股东的其他综合收益 | - | -6,567,594.1 | -2,492,932.87 | -2,492,932.87 |
九、综合收益总额 | 3,776,969.6 | 30,373,447.5 | 18,392,261.08 | 18,723,129.67 |
归属于母公司股东的综合收益总额 | 4,115,934.95 | 24,099,001.91 | 16,621,411.11 | 16,852,336.99 |
归属于少数股东的综合收益总额 | -338,965.35 | 6,274,445.59 | 1,770,849.97 | 1,870,792.68 |
公告日期 | 2024-04-25 | 2024-03-21 | 2023-10-26 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |