流通市值:7.44亿 | 总市值:18.23亿 | ||
流通股本:5053.45万 | 总股本:1.24亿 |
报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,026,713,326.02 | 476,295,433.22 | 2,072,051,028.39 | 1,420,446,938.2 |
营业收入 | 1,026,713,326.02 | 476,295,433.22 | 2,072,051,028.39 | 1,420,446,938.2 |
二、营业总成本 | 987,728,857.78 | 454,216,643.01 | 1,945,084,759.34 | 1,340,142,899.45 |
营业成本 | 814,353,948.68 | 370,942,127.13 | 1,618,337,630.95 | 1,121,608,808.34 |
税金及附加 | 5,615,235.85 | 3,069,926.29 | 15,156,296.86 | 10,020,877.9 |
销售费用 | 17,883,184.76 | 5,349,268.98 | 36,396,851.98 | 18,311,998.85 |
管理费用 | 69,367,686.7 | 33,183,598.71 | 137,349,647.17 | 87,137,415.48 |
研发费用 | 76,205,674.91 | 40,370,988.63 | 130,961,125.07 | 98,303,253.12 |
财务费用 | 4,303,126.88 | 1,300,733.27 | 6,883,207.31 | 4,760,545.76 |
其中:利息费用 | 8,329,417.44 | 3,826,232.22 | 15,492,789.37 | 11,859,840.37 |
其中:利息收入 | 4,629,142.85 | 2,820,698.54 | 9,237,371.19 | 7,384,399.59 |
加:公允价值变动收益 | - | -92,219.18 | 92,219.18 | - |
加:投资收益 | 295,972.6 | - | - | - |
资产处置收益 | 104,647.59 | 219,907.81 | 268,459.83 | 56,033.11 |
资产减值损失(新) | -13,659,338.96 | -12,044,683.29 | -24,479,270.24 | -13,524,032.33 |
信用减值损失(新) | -2,513,582.37 | 1,656,868.64 | -7,027,013.89 | -2,109,625.24 |
其他收益 | 18,773,893.14 | 4,602,324.67 | 17,921,038.19 | 8,179,208.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 41,986,060.24 | 16,420,988.86 | 113,741,702.12 | 72,905,622.51 |
加:营业外收入 | 579,545.8 | 425,096.03 | 428,813.09 | 469,084.55 |
减:营业外支出 | 986,882.6 | 99,626.21 | 1,954,264.82 | 687,398.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 41,578,723.44 | 16,746,458.68 | 112,216,250.39 | 72,687,309 |
减:所得税费用 | 7,024,664.73 | -1,167,827.71 | 8,614,122.17 | 8,648,286.99 |
六、净利润 | 34,554,058.71 | 17,914,286.39 | 103,602,128.22 | 64,039,022.01 |
持续经营净利润 | 34,554,058.71 | 17,914,286.39 | 103,602,128.22 | 64,039,022.01 |
归属于母公司股东的净利润 | 35,998,585.38 | 18,894,194.12 | 102,443,143 | 64,833,996.8 |
少数股东损益 | -1,444,526.67 | -979,907.73 | 1,158,985.22 | -794,974.79 |
(一)基本每股收益 | 0.29 | 0.15 | 0.92 | 0.55 |
(二)稀释每股收益 | 0.29 | 0.15 | 0.92 | 0.55 |
八、其他综合收益 | -133,660.64 | -37,225.97 | -35,341.33 | -68,623.51 |
归属于母公司股东的其他综合收益 | -133,660.64 | -37,225.97 | -35,341.33 | -68,623.51 |
九、综合收益总额 | 34,420,398.07 | 17,877,060.42 | 103,566,786.89 | 63,970,398.5 |
归属于母公司股东的综合收益总额 | 35,864,924.74 | 18,856,968.15 | 102,407,801.67 | 64,765,373.29 |
归属于少数股东的综合收益总额 | -1,444,526.67 | -979,907.73 | 1,158,985.22 | -794,974.79 |
公告日期 | 2024-08-28 | 2024-04-30 | 2024-04-26 | 2023-10-27 |
审计意见(境内) | 标准无保留意见 |