流通市值:18.42亿 | 总市值:18.47亿 | ||
流通股本:7.55亿 | 总股本:7.57亿 |
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 | 162,400,115.55 | 1,166,587,291.98 | 854,899,912.02 | 553,654,921.12 |
营业收入 | 162,400,115.55 | 1,166,587,291.98 | 854,899,912.02 | 553,654,921.12 |
二、营业总成本 | 194,687,088.97 | 1,302,906,906.33 | 965,399,399.06 | 628,242,531.17 |
营业成本 | 149,965,015.59 | 1,098,439,401.78 | 815,466,456.95 | 525,252,883.75 |
税金及附加 | 1,158,246.28 | 3,647,446.34 | 2,799,185.45 | 1,337,171.28 |
管理费用 | 19,590,887.81 | 85,658,227.64 | 58,273,526.07 | 38,997,816.49 |
研发费用 | 840,662.5 | 5,222,197.89 | 4,246,878.89 | 3,112,695.74 |
财务费用 | 23,132,276.79 | 109,939,632.68 | 84,613,351.7 | 59,541,963.91 |
其中:利息费用 | 22,961,897.66 | 97,928,509.6 | 72,858,739.38 | 48,617,037.47 |
其中:利息收入 | 88,462.69 | 495,860.09 | 369,915.05 | 216,923.72 |
加:公允价值变动收益 | - | -15,600,000 | - | - |
加:投资收益 | 40,298,039.9 | 257,819,234.58 | 138,809,873.6 | 82,467,935.62 |
资产处置收益 | - | -15,141.95 | 15,728.45 | 17,141.96 |
资产减值损失(新) | 355,978.32 | -5,735,438.43 | -889,131.44 | 181,741.69 |
信用减值损失(新) | -5,557,284.29 | -87,005,733.15 | -6,973,399.98 | -2,885,269.46 |
其他收益 | 943,470.07 | 730,493.91 | 149,907.63 | 145,153.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,753,230.58 | 13,873,800.61 | 20,613,491.22 | 5,339,093.1 |
加:营业外收入 | 637,711 | 3,125,532.59 | 3,004,765.93 | 3,000,080 |
减:营业外支出 | 28,195.02 | 224,997.4 | 191,314.99 | 162,197.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,362,746.56 | 16,774,335.8 | 23,426,942.16 | 8,176,975.58 |
减:所得税费用 | 529,711.66 | 11,411,833.08 | 6,920,770.99 | 2,549,047.67 |
六、净利润 | 3,833,034.9 | 5,362,502.72 | 16,506,171.17 | 5,627,927.91 |
持续经营净利润 | 3,833,034.9 | 5,362,502.72 | 16,506,171.17 | 5,627,927.91 |
归属于母公司股东的净利润 | 3,562,550.78 | 4,492,976.64 | 15,255,524.31 | 4,658,082.42 |
少数股东损益 | 270,484.12 | 869,526.08 | 1,250,646.86 | 969,845.49 |
(一)基本每股收益 | 0.01 | 0.01 | 0.02 | 0.01 |
(二)稀释每股收益 | 0.01 | 0.01 | 0.02 | 0.01 |
九、综合收益总额 | 3,833,034.9 | 5,362,502.72 | 16,506,171.17 | 5,627,927.91 |
归属于母公司股东的综合收益总额 | 3,562,550.78 | 4,492,976.64 | 15,255,524.31 | 4,658,082.42 |
归属于少数股东的综合收益总额 | 270,484.12 | 869,526.08 | 1,250,646.86 | 969,845.49 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-11 |
审计意见(境内) | 标准无保留意见 |