流通市值:11.67亿 | 总市值:46.67亿 | ||
流通股本:1.33亿 | 总股本:5.33亿 |
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 | 593,994,671.25 | 3,058,667,326.39 | 1,923,837,062.67 | 1,369,940,929.38 |
营业收入 | 593,994,671.25 | 3,058,667,326.39 | 1,923,837,062.67 | 1,369,940,929.38 |
二、营业总成本 | 556,772,335.81 | 2,699,863,608.15 | 1,704,220,771.45 | 1,196,413,295.8 |
营业成本 | 519,977,816.7 | 2,490,563,153.28 | 1,553,665,698.77 | 1,106,034,808.71 |
税金及附加 | 4,082,023.17 | 15,889,570.4 | 12,334,810.25 | 8,444,989.43 |
销售费用 | 4,936,902.52 | 39,283,994.63 | 27,171,647.24 | 13,800,254.93 |
管理费用 | 12,142,373.45 | 60,488,986.25 | 42,016,089.07 | 26,819,028.73 |
研发费用 | 14,625,351 | 86,981,580.81 | 64,780,590.59 | 39,758,607.36 |
财务费用 | 1,007,868.97 | 6,656,322.78 | 4,251,935.53 | 1,555,606.64 |
其中:利息费用 | 1,407,438.82 | 7,277,814.68 | 5,608,474.62 | 3,885,599.87 |
其中:利息收入 | 691,657.63 | 2,616,181 | 1,602,886.24 | 912,469.65 |
加:投资收益 | -186,172.43 | 1,099,529.31 | 84,985.25 | -561,331.65 |
资产处置收益 | 9,795,956.56 | 38,491.92 | 38,491.92 | -16,234.26 |
资产减值损失(新) | 1,613,308.15 | -22,035,925.23 | -11,035,073.5 | -3,644,613.96 |
信用减值损失(新) | -351,167.47 | -24,265,165.25 | -10,190,623.2 | -11,033,943.9 |
其他收益 | 4,464,082.45 | 21,855,776.69 | 2,955,356.91 | 2,025,236.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 52,558,342.7 | 335,496,425.68 | 201,469,428.6 | 160,296,746.45 |
加:营业外收入 | 82,270.19 | 4,849,800.45 | 2,721,069.48 | 2,647,946.03 |
减:营业外支出 | 2,105.31 | 310,568.11 | 309,204.91 | 309,204.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 52,638,507.58 | 340,035,658.02 | 203,881,293.17 | 162,635,487.57 |
减:所得税费用 | 8,606,515.74 | 43,625,436.34 | 31,726,700.22 | 24,647,056.79 |
六、净利润 | 44,031,991.84 | 296,410,221.68 | 172,154,592.95 | 137,988,430.78 |
持续经营净利润 | 44,031,991.84 | 296,410,221.68 | 172,154,592.95 | 137,988,430.78 |
归属于母公司股东的净利润 | 44,107,000.58 | 295,667,256.79 | 174,195,551.6 | 138,154,940.8 |
少数股东损益 | -75,008.74 | 742,964.89 | -2,040,958.65 | -166,510.02 |
(一)基本每股收益 | 0.08 | 0.55 | 0.33 | 0.26 |
(二)稀释每股收益 | 0.08 | 0.55 | 0.33 | 0.26 |
八、其他综合收益 | - | - | 0 | - |
归属于母公司股东的其他综合收益 | - | - | 0 | - |
九、综合收益总额 | 44,031,991.84 | 296,410,221.68 | 172,154,592.95 | 137,988,430.78 |
归属于母公司股东的综合收益总额 | 44,107,000.58 | 295,667,256.79 | 174,195,551.6 | 138,154,940.8 |
归属于少数股东的综合收益总额 | -75,008.74 | 742,964.89 | -2,040,958.65 | -166,510.02 |
公告日期 | 2024-04-26 | 2024-04-20 | 2023-10-30 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |