流通市值:30.27亿 | 总市值:30.29亿 | ||
流通股本:4.58亿 | 总股本:4.58亿 |
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 | 455,378,807.05 | 2,347,118,456.89 | 1,794,050,423.83 | 1,220,355,547.42 |
营业收入 | 455,378,807.05 | 2,347,118,456.89 | 1,794,050,423.83 | 1,220,355,547.42 |
二、营业总成本 | 454,255,361.7 | 2,246,558,284.72 | 1,695,717,547.72 | 1,151,821,415 |
营业成本 | 383,268,223.31 | 1,930,071,122.65 | 1,449,742,777.85 | 995,867,730.66 |
税金及附加 | 2,753,825.76 | 14,271,292.36 | 11,413,864.38 | 7,168,842.33 |
销售费用 | 23,921,338.73 | 96,292,555.29 | 85,775,045.11 | 52,217,610.24 |
管理费用 | 21,277,178.71 | 90,483,762.54 | 61,246,612.09 | 42,225,741.85 |
研发费用 | 20,780,290.55 | 95,949,984.77 | 72,210,607.96 | 43,032,682.53 |
财务费用 | 2,254,504.64 | 19,489,567.11 | 15,328,640.33 | 11,308,807.39 |
其中:利息费用 | 3,439,973.27 | 23,313,195.23 | 16,367,488.02 | 14,699,789.21 |
其中:利息收入 | 1,553,770.52 | 3,120,116.47 | 305,366.66 | 1,365,834.55 |
加:公允价值变动收益 | 4,052,825 | 4,338,053.64 | 451,650 | -7,717,275 |
加:投资收益 | -1,799,316.84 | 4,879,813.25 | 399,811.45 | 363,322.76 |
资产处置收益 | 17,801.94 | -133,673.24 | -134,537.34 | 4,723.32 |
资产减值损失(新) | 5,269,056.21 | -13,073,042.71 | 808,702.87 | 4,071,040.44 |
信用减值损失(新) | -5,109,695.12 | -7,718,828.29 | -7,985,961.37 | -5,620,619.55 |
其他收益 | 12,441,301.55 | 23,502,961.95 | 11,067,085.72 | 6,176,525.12 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,995,418.09 | 112,355,456.77 | 102,939,627.44 | 65,811,849.51 |
加:营业外收入 | 187,620.85 | 949,966.89 | 1,192,282.87 | 852,511.67 |
减:营业外支出 | 36.24 | 2,305,190.02 | 35,957.16 | 25,034.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 16,183,002.7 | 111,000,233.64 | 104,095,953.15 | 66,639,326.23 |
减:所得税费用 | 3,847,991.48 | 2,681,480.64 | 5,684,084.78 | 2,646,074.46 |
六、净利润 | 12,335,011.22 | 108,318,753 | 98,411,868.37 | 63,993,251.77 |
持续经营净利润 | 12,335,011.22 | 108,318,753 | 98,411,868.37 | 63,993,251.77 |
归属于母公司股东的净利润 | 11,052,008.52 | 101,434,587.59 | 94,418,880.37 | 61,566,015.86 |
少数股东损益 | 1,283,002.7 | 6,884,165.41 | 3,992,988 | 2,427,235.91 |
(一)基本每股收益 | 0.02 | 0.25 | 0.24 | 0.17 |
(二)稀释每股收益 | 0.03 | 0.25 | 0.24 | 0.17 |
八、其他综合收益 | 949,064 | 5,275,188.94 | 9,367,642.97 | 101,282.27 |
归属于母公司股东的其他综合收益 | 905,919.68 | 5,223,546.3 | 9,247,721.29 | -823,439.82 |
九、综合收益总额 | 13,284,075.22 | 113,593,941.94 | 107,779,511.34 | 64,094,534.04 |
归属于母公司股东的综合收益总额 | 11,957,928.2 | 106,658,133.89 | 103,666,601.66 | 60,742,576.04 |
归属于少数股东的综合收益总额 | 1,326,147.02 | 6,935,808.05 | 4,112,909.68 | 3,351,958 |
公告日期 | 2024-04-26 | 2024-04-24 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |