流通市值:26.71亿 | 总市值:26.71亿 | ||
流通股本:11.36亿 | 总股本:11.36亿 |
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 | 552,386,493.79 | 2,297,150,506.88 | 1,634,566,316.15 | 1,068,716,928 |
营业收入 | 552,386,493.79 | 2,297,150,506.88 | 1,634,566,316.15 | 1,068,716,928 |
二、营业总成本 | 552,176,535.29 | 2,278,246,897.17 | 1,626,988,782.42 | 1,065,346,990.81 |
营业成本 | 498,562,141.07 | 2,090,233,570.81 | 1,468,083,629 | 961,292,791.23 |
税金及附加 | 4,372,361.12 | 20,204,493.46 | 14,710,639.25 | 10,680,006.16 |
销售费用 | 5,094,577.2 | 24,630,145.21 | 18,309,948.44 | 11,851,462.38 |
管理费用 | 31,907,589.46 | 94,505,613.72 | 91,116,642.19 | 59,467,939.11 |
研发费用 | 4,376,824.04 | 18,262,839.49 | 12,320,869.51 | 6,824,050.84 |
财务费用 | 7,863,042.4 | 30,410,234.48 | 22,447,054.03 | 15,230,741.09 |
其中:利息费用 | 7,502,460.57 | 32,248,840.47 | 29,224,511.39 | 20,644,135.63 |
其中:利息收入 | 755,808.06 | 2,383,641.36 | 3,949,943.71 | 3,477,275.64 |
加:投资收益 | -22,446.94 | 4,134,377.64 | 11,500.55 | -151,102.82 |
资产处置收益 | 51,219.25 | 256,868.3 | 79,089.11 | 70,935.73 |
资产减值损失(新) | - | -10,201,467.75 | 2,030,338.71 | 2,073,952.56 |
信用减值损失(新) | -60,346.48 | 2,326,455.47 | 16,327,590.46 | 17,558,123.71 |
其他收益 | 2,797,930.15 | 18,849,227.35 | 16,426,052.71 | 9,479,888.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,976,314.48 | 34,269,070.72 | 42,452,105.27 | 32,401,735.15 |
加:营业外收入 | 937,745.51 | 6,502,447.4 | 932,343.98 | 560,537.4 |
减:营业外支出 | 469,529.17 | 15,111,125.02 | 3,753,158.3 | 2,576,102.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,444,530.82 | 25,660,393.1 | 39,631,290.95 | 30,386,169.8 |
减:所得税费用 | 1,172,429.22 | 4,323,046.25 | 11,511,055.6 | 7,770,899.47 |
六、净利润 | 2,272,101.6 | 21,337,346.85 | 28,120,235.35 | 22,615,270.33 |
持续经营净利润 | 2,272,101.6 | 21,337,346.85 | 28,120,235.35 | 22,615,270.33 |
归属于母公司股东的净利润 | 2,348,643.32 | 21,771,298.33 | 28,422,763.61 | 22,800,763.02 |
少数股东损益 | -76,541.72 | -433,951.48 | -302,528.26 | -185,492.69 |
(一)基本每股收益 | 0 | 0.02 | 0.03 | 0.02 |
(二)稀释每股收益 | 0 | 0.02 | 0.03 | 0.02 |
八、其他综合收益 | - | 1,117,647.58 | - | -3,821,061.06 |
归属于母公司股东的其他综合收益 | - | 1,117,647.58 | - | -3,821,061.06 |
九、综合收益总额 | 2,272,101.6 | 22,454,994.43 | 28,120,235.35 | 18,794,209.27 |
归属于母公司股东的综合收益总额 | 2,348,643.32 | 22,888,945.91 | 28,422,763.61 | 18,979,701.96 |
归属于少数股东的综合收益总额 | -76,541.72 | -433,951.48 | -302,528.26 | -185,492.69 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |