流通市值:9.08亿 | 总市值:27.18亿 | ||
流通股本:7785.60万 | 总股本:2.33亿 |
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 | 529,369,853.12 | 2,006,003,969.16 | 1,553,405,019.38 | 1,036,921,852.07 |
营业收入 | 529,369,853.12 | 2,006,003,969.16 | 1,553,405,019.38 | 1,036,921,852.07 |
二、营业总成本 | 498,857,972.87 | 1,895,104,832.79 | 1,450,721,377.2 | 973,788,957.08 |
营业成本 | 461,391,963.87 | 1,704,592,313.5 | 1,323,214,936.06 | 894,444,663.51 |
税金及附加 | 403,843.59 | 2,865,265.97 | 2,384,537.46 | 1,860,408.73 |
销售费用 | 31,151,702.85 | 147,325,606.7 | 95,976,308.58 | 62,599,673.47 |
管理费用 | 7,358,255.02 | 31,809,658.06 | 26,149,584.2 | 17,761,394.12 |
研发费用 | 6,177,656.13 | 29,114,704.97 | 20,803,022.02 | 12,897,511.13 |
财务费用 | -7,625,448.59 | -20,602,716.41 | -17,807,011.12 | -15,774,693.88 |
其中:利息费用 | 4,587.92 | 76,102.29 | 178,375.49 | 77,144.32 |
其中:利息收入 | 3,568,519.15 | 9,631,913.48 | 6,668,778.51 | 4,477,362.51 |
加:公允价值变动收益 | -103,716.64 | -16,709,619.08 | -12,372,523.46 | -6,267,836.74 |
加:投资收益 | 1,879,251.69 | 23,939,955.57 | 18,192,935.31 | 9,395,895.77 |
资产处置收益 | - | 4,036.51 | -28,638.15 | - |
资产减值损失(新) | -340,685.4 | -612,659.03 | -478,089.38 | -672,169.14 |
信用减值损失(新) | -5,303,435.23 | -4,137,777.66 | -4,933,799.79 | -7,638,152.33 |
其他收益 | 969,238.17 | 6,419,917.2 | 8,224,106.43 | 4,107,666.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 27,612,532.84 | 119,802,989.88 | 111,287,633.14 | 62,058,298.98 |
加:营业外收入 | 529,470.77 | 7,230,865.06 | 1,712,762.87 | 1,659,832.68 |
减:营业外支出 | 50,728.44 | 176,763.3 | 263,074.22 | 150,378.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 28,091,275.17 | 126,857,091.64 | 112,737,321.79 | 63,567,753.57 |
减:所得税费用 | 6,983,045.37 | 22,558,634.35 | 19,099,950.68 | 11,893,968.07 |
六、净利润 | 21,108,229.8 | 104,298,457.29 | 93,637,371.11 | 51,673,785.5 |
持续经营净利润 | 21,108,229.8 | 104,298,457.29 | 93,637,371.11 | 51,673,785.5 |
归属于母公司股东的净利润 | 21,493,755 | 106,465,427.97 | 95,598,170.74 | 52,978,105.01 |
少数股东损益 | -385,525.2 | -2,166,970.68 | -1,960,799.63 | -1,304,319.51 |
(一)基本每股收益 | 0.09 | 0.46 | 0.41 | 0.23 |
(二)稀释每股收益 | 0.09 | 0.46 | 0.41 | 0.23 |
八、其他综合收益 | 1,181,985.14 | 2,653,561.77 | 5,069,329.94 | 6,394,601.35 |
归属于母公司股东的其他综合收益 | 1,181,985.14 | 2,653,561.77 | 5,069,329.94 | 6,394,601.35 |
九、综合收益总额 | 22,290,214.94 | 106,952,019.06 | 98,706,701.05 | 58,068,386.85 |
归属于母公司股东的综合收益总额 | 22,675,740.14 | 109,118,989.74 | 100,667,500.68 | 59,372,706.36 |
归属于少数股东的综合收益总额 | -385,525.2 | -2,166,970.68 | -1,960,799.63 | -1,304,319.51 |
公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |