流通市值:14.91亿 | 总市值:20.93亿 | ||
流通股本:1.25亿 | 总股本:1.76亿 |
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 | 466,856,665.29 | 1,836,392,280.35 | 1,364,297,638.65 | 886,945,086.08 |
营业收入 | 466,856,665.29 | 1,836,392,280.35 | 1,364,297,638.65 | 886,945,086.08 |
二、营业总成本 | 456,825,826.89 | 1,792,188,378.23 | 1,322,955,980.82 | 860,033,746.19 |
营业成本 | 382,012,261.85 | 1,482,984,623.45 | 1,098,195,994.28 | 715,911,825.35 |
税金及附加 | 4,594,888.74 | 16,495,777.41 | 12,470,427.95 | 8,281,217.82 |
销售费用 | 16,109,203.92 | 63,839,683.67 | 47,000,790.11 | 30,096,096.06 |
管理费用 | 27,260,550.62 | 117,102,538.27 | 84,549,990.52 | 55,793,891.95 |
研发费用 | 25,313,895.28 | 104,538,168.34 | 77,017,266.88 | 49,457,119.86 |
财务费用 | 1,535,026.48 | 7,227,587.09 | 3,721,511.08 | 493,595.15 |
其中:利息费用 | 2,826,934.12 | 11,503,393.11 | 5,433,453.52 | 5,288,352.84 |
其中:利息收入 | 452,911.38 | 2,463,605.11 | 2,192,819.65 | 1,411,900.97 |
加:公允价值变动收益 | -162,542.43 | -190,014.39 | -53,776.3 | -140,770.84 |
加:投资收益 | -2,476.21 | 269,389.77 | 97,793.28 | 225,017.89 |
资产处置收益 | -29,306.94 | 15,042.89 | 11,445.67 | 10,071.49 |
资产减值损失(新) | -96,644.76 | -9,540,525.72 | -5,259,027.79 | -5,478,579.19 |
信用减值损失(新) | -2,311,485.4 | -1,994,186.85 | -1,212,675.04 | -1,552,371.02 |
其他收益 | 3,593,843.08 | 9,775,074.01 | 6,259,816.6 | 4,801,470.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 11,022,225.74 | 42,538,681.83 | 41,185,234.25 | 24,776,179.17 |
加:营业外收入 | 664,591.03 | 3,643,970.56 | 3,234,572.88 | 2,958,777.28 |
减:营业外支出 | 236,991.29 | 1,571,991.97 | 2,214,068.39 | 1,898,558.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,449,825.48 | 44,610,660.42 | 42,205,738.74 | 25,836,398.42 |
减:所得税费用 | 4,963,681.51 | -1,465,416.07 | 10,226,422.14 | 2,190,943.1 |
六、净利润 | 6,486,143.97 | 46,076,076.49 | 31,979,316.6 | 23,645,455.32 |
持续经营净利润 | 6,486,143.97 | 46,076,076.49 | 31,979,316.6 | 23,645,455.32 |
归属于母公司股东的净利润 | 7,057,878.84 | 46,394,465.44 | 30,965,346.89 | 23,826,582.76 |
少数股东损益 | -571,734.87 | -318,388.95 | 1,013,969.71 | -181,127.44 |
(一)基本每股收益 | 0.04 | 0.26 | 0.18 | 0.14 |
(二)稀释每股收益 | 0.04 | 0.26 | 0.18 | 0.14 |
八、其他综合收益 | 82,624.84 | 228,802.75 | 331,823.74 | 314,341.2 |
归属于母公司股东的其他综合收益 | -3,878.08 | 224,913.27 | 266,185.13 | 301,272.82 |
九、综合收益总额 | 6,568,768.81 | 46,304,879.24 | 32,311,140.34 | 23,959,796.52 |
归属于母公司股东的综合收益总额 | 7,054,000.76 | 46,619,378.71 | 31,231,532.02 | 24,127,855.58 |
归属于少数股东的综合收益总额 | -485,231.95 | -314,499.47 | 1,079,608.32 | -168,059.06 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |