流通市值:22.11亿 | 总市值:22.11亿 | ||
流通股本:3.20亿 | 总股本:3.20亿 |
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 | 450,203,926.44 | 1,600,910,936.87 | 1,228,690,232.33 | 797,930,098.68 |
营业收入 | 450,203,926.44 | 1,600,910,936.87 | 1,228,690,232.33 | 797,930,098.68 |
二、营业总成本 | 422,056,031.19 | 1,502,085,285.54 | 1,127,384,131.07 | 727,777,141.66 |
营业成本 | 386,853,005.11 | 1,356,209,313.74 | 1,006,794,266.09 | 645,315,262.56 |
税金及附加 | 2,372,818.33 | 10,573,542.92 | 8,234,643.09 | 5,653,039.79 |
销售费用 | 7,884,746.68 | 41,640,212.23 | 29,507,934.8 | 19,551,690.15 |
管理费用 | 11,323,433.88 | 49,265,164.6 | 35,931,416.25 | 21,720,987.29 |
研发费用 | 11,837,435.75 | 39,454,923.32 | 38,908,050.91 | 28,275,379.22 |
财务费用 | 1,784,591.44 | 4,942,128.73 | 8,007,819.93 | 7,260,782.65 |
其中:利息费用 | 3,310,198.27 | 14,640,706.78 | 15,231,484.86 | 11,627,593.38 |
其中:利息收入 | 1,500,929.14 | 9,885,740.63 | 7,344,462.54 | 4,450,979.02 |
加:投资收益 | 1,640,511.4 | 7,165,705.45 | 5,176,715.93 | 4,232,976.17 |
资产处置收益 | -21,774.79 | -69,761.45 | -75,368.43 | -51,914.27 |
资产减值损失(新) | - | -108,096,828.78 | - | - |
信用减值损失(新) | -1,804,755.66 | -279,177,272.49 | -61,531,277.48 | -5,273,311.87 |
其他收益 | 522,715.46 | 6,159,444.12 | 3,648,848.85 | 2,397,064.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 28,484,591.66 | -275,193,061.82 | 48,525,020.13 | 71,457,771.83 |
加:营业外收入 | 1,590.31 | 111,000 | 109,000 | 100,000 |
减:营业外支出 | - | 1,460,963.58 | 1,066,127.73 | 100,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 28,486,181.97 | -276,543,025.4 | 47,567,892.4 | 71,457,771.83 |
减:所得税费用 | 4,246,756.56 | 17,000,346.97 | 10,241,153.1 | 6,263,396.45 |
六、净利润 | 24,239,425.41 | -293,543,372.37 | 37,326,739.3 | 65,194,375.38 |
持续经营净利润 | 24,239,425.41 | -293,543,372.37 | 37,326,739.3 | 65,194,375.38 |
归属于母公司股东的净利润 | 22,838,254.18 | -221,928,603.35 | 43,497,955.16 | 57,837,220.54 |
少数股东损益 | 1,401,171.23 | -71,614,769.02 | -6,171,215.86 | 7,357,154.84 |
(一)基本每股收益 | 0.07 | -0.69 | 0.14 | 0.18 |
(二)稀释每股收益 | 0.07 | -0.69 | 0.14 | 0.18 |
九、综合收益总额 | 24,239,425.41 | -293,543,372.37 | 37,326,739.3 | 65,194,375.38 |
归属于母公司股东的综合收益总额 | 22,838,254.18 | -221,928,603.35 | 43,497,955.16 | 57,837,220.54 |
归属于少数股东的综合收益总额 | 1,401,171.23 | -71,614,769.02 | -6,171,215.86 | 7,357,154.84 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-10 |
审计意见(境内) | 标准无保留意见 |