流通市值:28.24亿 | 总市值:35.28亿 | ||
流通股本:2.18亿 | 总股本:2.72亿 |
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 | 538,424,354.77 | 2,554,428,465.57 | 2,002,215,279.06 | 1,380,167,272.86 |
营业收入 | 538,424,354.77 | 2,554,428,465.57 | 2,002,215,279.06 | 1,380,167,272.86 |
二、营业总成本 | 506,191,618.99 | 2,466,986,318.33 | 1,865,332,432.8 | 1,272,460,380.71 |
营业成本 | 442,151,197.1 | 2,125,957,713.52 | 1,635,637,090.95 | 1,116,708,560.64 |
税金及附加 | 2,516,141.87 | 10,694,155.29 | 7,410,126.24 | 4,907,648.3 |
销售费用 | 21,818,042.82 | 134,652,771.54 | 89,240,741.48 | 61,167,240.36 |
管理费用 | 14,773,929.44 | 64,686,047.65 | 45,795,716.82 | 30,984,078.49 |
研发费用 | 22,757,582.79 | 129,259,850 | 84,577,954.51 | 56,059,467.43 |
财务费用 | 2,174,724.97 | 1,735,780.33 | 2,670,802.8 | 2,633,385.49 |
其中:利息费用 | 27,423.83 | 27,423.83 | 37,434.28 | 52,039.83 |
其中:利息收入 | 123,144.6 | 4,618,720.28 | 3,326,222.43 | 2,598,397.01 |
加:公允价值变动收益 | 932,349.91 | 371,818.26 | 228,410.28 | 477,204.33 |
加:投资收益 | 31,159.82 | 3,112,862.82 | 818,336.67 | 349,105.07 |
资产处置收益 | 1,296.9 | -36,361.7 | -29,302.59 | -29,461.88 |
资产减值损失(新) | -1,755,113.78 | -19,247,748 | -9,570,108.14 | -7,895,525.36 |
信用减值损失(新) | -8,717,551.87 | -1,673,906.24 | -11,881,732.95 | -11,512,777.83 |
其他收益 | 3,269,939.82 | 44,107,801.54 | 26,608,616.31 | 20,951,608.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 25,994,816.58 | 114,076,613.92 | 143,057,065.84 | 110,047,045.44 |
加:营业外收入 | 16,452.56 | 134,953.17 | 95,225.27 | 50,668.13 |
减:营业外支出 | 7,014,805.9 | 1,439,047.07 | 955,296.8 | 334,064.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,996,463.24 | 112,772,520.02 | 142,196,994.31 | 109,763,649.08 |
减:所得税费用 | 643,423.28 | 12,077,271.56 | 18,566,121.2 | 14,468,511.43 |
六、净利润 | 18,353,039.96 | 100,695,248.46 | 123,630,873.11 | 95,295,137.65 |
持续经营净利润 | 18,353,039.96 | 100,695,248.46 | 123,630,873.11 | 95,295,137.65 |
归属于母公司股东的净利润 | 18,353,039.96 | 100,695,248.46 | 123,630,873.11 | 95,295,137.65 |
(一)基本每股收益 | 0.07 | 0.37 | 0.46 | 0.35 |
(二)稀释每股收益 | 0.07 | 0.37 | 0.46 | 0.35 |
八、其他综合收益 | -20,686,075.36 | 4,861,638.02 | 14,647,148.48 | 14,647,148.48 |
归属于母公司股东的其他综合收益 | -20,686,075.36 | 4,861,638.02 | 14,647,148.48 | 14,647,148.48 |
九、综合收益总额 | -2,333,035.4 | 105,556,886.48 | 138,278,021.59 | 109,942,286.13 |
归属于母公司股东的综合收益总额 | -2,333,035.4 | 105,556,886.48 | 138,278,021.59 | 109,942,286.13 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |