流通市值:31.97亿 | 总市值:31.97亿 | ||
流通股本:7.20亿 | 总股本:7.20亿 |
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 | 633,153,787.63 | 2,266,948,126.81 | 1,672,193,465.21 | 1,163,166,680.27 |
营业收入 | 633,153,787.63 | 2,266,948,126.81 | 1,672,193,465.21 | 1,163,166,680.27 |
二、营业总成本 | 610,814,510.5 | 2,227,300,284.57 | 1,629,089,592.51 | 1,117,964,643.59 |
营业成本 | 522,021,969.92 | 1,859,408,989.46 | 1,364,599,338.33 | 957,861,269.98 |
税金及附加 | 3,145,372.9 | 15,324,625.92 | 11,359,114.9 | 8,027,167.02 |
销售费用 | 20,424,118.34 | 83,899,406.88 | 59,706,859.21 | 37,900,894.56 |
管理费用 | 40,492,697.78 | 171,664,131.08 | 131,550,565.06 | 82,800,261.26 |
研发费用 | 19,255,705.91 | 75,560,011.47 | 46,077,030.34 | 22,342,457.83 |
财务费用 | 5,474,645.65 | 21,443,119.76 | 15,796,684.67 | 9,032,592.94 |
其中:利息费用 | 6,089,530.28 | 23,916,841.28 | 17,691,645.21 | 11,339,739.97 |
其中:利息收入 | 869,276.8 | 1,112,829.41 | 809,750.16 | 577,509.99 |
加:公允价值变动收益 | 45,860 | -266,356.47 | -96,000 | -96,000 |
加:投资收益 | -99.8 | 41,053.36 | 306,036.06 | 306,036.06 |
资产处置收益 | -525,383.72 | 1,030.98 | -29,268.19 | -4,401.19 |
资产减值损失(新) | -3,485,436.58 | -5,246,349.96 | -5,972,565.74 | -6,774,990.89 |
信用减值损失(新) | -1,180,919.24 | -4,835,396.58 | -4,540,411.96 | -4,974,191.33 |
其他收益 | 4,238,331.92 | 12,043,337.46 | 5,179,820.23 | 3,709,861.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 21,431,629.71 | 41,385,161.03 | 37,951,483.1 | 37,368,350.43 |
加:营业外收入 | 627,037.27 | 1,865,370.62 | 1,681,662.02 | 975,388.15 |
减:营业外支出 | 1,570,505.98 | 3,963,936.52 | 2,668,014.85 | 1,579,578.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 20,488,161 | 39,286,595.13 | 36,965,130.27 | 36,764,160.14 |
减:所得税费用 | 3,685,212.37 | 4,010,767.38 | 6,493,328.88 | 6,385,951.82 |
六、净利润 | 16,802,948.63 | 35,275,827.75 | 30,471,801.39 | 30,378,208.32 |
持续经营净利润 | 16,802,948.63 | 35,275,827.75 | 30,471,801.39 | 30,378,208.32 |
归属于母公司股东的净利润 | 16,767,852.5 | 35,213,122.56 | 30,461,468.46 | 30,340,379.42 |
少数股东损益 | 35,096.13 | 62,705.19 | 10,332.93 | 37,828.9 |
(一)基本每股收益 | 0.02 | 0.05 | 0.04 | 0.04 |
(二)稀释每股收益 | 0.02 | 0.05 | 0.04 | 0.04 |
八、其他综合收益 | -5,227,387.73 | 2,037,307.09 | -1,099,355.66 | 1,118,751.06 |
归属于母公司股东的其他综合收益 | -5,215,348.43 | 2,037,537.59 | -1,095,220.03 | 1,118,716.08 |
九、综合收益总额 | 11,575,560.9 | 37,313,134.84 | 29,372,445.73 | 31,496,959.38 |
归属于母公司股东的综合收益总额 | 11,552,504.07 | 37,250,660.15 | 29,366,248.43 | 31,459,095.5 |
归属于少数股东的综合收益总额 | 23,056.83 | 62,474.69 | 6,197.3 | 37,863.88 |
公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-16 |
审计意见(境内) | 标准无保留意见 |