流通市值:40.83亿 | 总市值:40.83亿 | ||
流通股本:3.75亿 | 总股本:3.75亿 |
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 | 430,415,845.94 | 1,779,856,607.97 | 1,309,544,880.45 | 846,898,078.24 |
营业收入 | 430,415,845.94 | 1,779,856,607.97 | 1,309,544,880.45 | 846,898,078.24 |
二、营业总成本 | 418,395,432.98 | 1,732,881,321.84 | 1,251,544,086.08 | 803,466,266.03 |
营业成本 | 378,563,291.24 | 1,551,136,894.32 | 1,128,819,633.85 | 722,041,807.48 |
税金及附加 | 2,185,938.63 | 9,336,911.48 | 7,040,407.67 | 4,818,177.28 |
销售费用 | 2,985,539.61 | 12,828,218.88 | 8,079,190.95 | 5,376,288.94 |
管理费用 | 17,709,776.4 | 74,773,971.62 | 54,405,555.72 | 36,086,808.22 |
研发费用 | 15,832,524.46 | 72,947,384.72 | 49,661,539.67 | 33,371,403.92 |
财务费用 | 1,118,362.64 | 11,857,940.82 | 3,537,758.22 | 1,771,780.19 |
其中:利息费用 | 4,572,375.53 | 18,751,176.08 | 17,116,218.02 | 10,995,361.18 |
其中:利息收入 | 480,214.96 | 5,076,966.95 | 10,655,316.04 | 6,545,959.64 |
加:公允价值变动收益 | 2,323,350 | -1,658,220 | -2,936,720 | 816,150 |
加:投资收益 | 2,565,762.84 | 12,529,021.52 | 6,821,695.96 | 1,960,650.07 |
资产处置收益 | 447,563.06 | 1,699,031.35 | 1,705,483.05 | 1,460,448.35 |
资产减值损失(新) | -8,249,094.57 | -11,835,596.44 | -10,430,482.28 | -6,427,805.2 |
信用减值损失(新) | -297,131.28 | -5,800,512.91 | -5,391,468.35 | -4,648,421.54 |
其他收益 | 10,031,915.79 | 38,134,331.52 | 10,369,667.84 | 7,005,583.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 18,842,778.8 | 80,043,341.17 | 58,138,970.59 | 43,598,417.18 |
加:营业外收入 | 11,048.73 | 1,702,099.61 | 1,378,710.18 | 1,378,710.18 |
减:营业外支出 | 3,013.13 | 751,981.76 | 246,406.4 | 192,293.36 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,850,814.4 | 80,993,459.02 | 59,271,274.37 | 44,784,834 |
减:所得税费用 | 51,263.22 | 417,839.96 | -477,108.77 | -1,379,699.23 |
六、净利润 | 18,799,551.18 | 80,575,619.06 | 59,748,383.14 | 46,164,533.23 |
持续经营净利润 | 18,799,551.18 | 80,575,619.06 | 59,748,383.14 | 46,164,533.23 |
归属于母公司股东的净利润 | 18,799,551.18 | 80,575,619.06 | 59,748,383.14 | 46,164,533.23 |
(一)基本每股收益 | 0.05 | 0.21 | 0.16 | 0.12 |
(二)稀释每股收益 | 0.05 | 0.21 | 0.16 | 0.12 |
九、综合收益总额 | 18,799,551.18 | 80,575,619.06 | 59,748,383.14 | 46,164,533.23 |
归属于母公司股东的综合收益总额 | 18,799,551.18 | 80,575,619.06 | 59,748,383.14 | 46,164,533.23 |
公告日期 | 2024-04-25 | 2024-03-26 | 2023-10-26 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |