流通市值:8.17亿 | 总市值:19.43亿 | ||
流通股本:6793.86万 | 总股本:1.62亿 |
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 | 379,622,224.78 | 2,004,239,550.47 | 1,482,772,661.67 | 921,379,742.97 |
营业收入 | 379,622,224.78 | 2,004,239,550.47 | 1,482,772,661.67 | 921,379,742.97 |
二、营业总成本 | 384,846,535.67 | 1,907,415,144.31 | 1,409,443,916.56 | 875,013,497.44 |
营业成本 | 332,824,988.86 | 1,725,907,870.7 | 1,261,445,241.08 | 777,252,950.28 |
税金及附加 | 1,029,726.95 | 5,335,776.41 | 3,494,825.56 | 2,729,107.04 |
销售费用 | 16,986,492.69 | 54,197,461.76 | 56,526,628.65 | 38,718,691.13 |
管理费用 | 10,237,252.44 | 34,514,380.1 | 25,751,191.17 | 18,182,509.44 |
研发费用 | 13,478,189.71 | 66,409,321.57 | 46,531,270.89 | 27,868,531.89 |
财务费用 | 10,289,885.02 | 21,050,333.77 | 15,694,759.21 | 10,261,707.66 |
其中:利息费用 | 10,630,369.66 | 25,916,251.05 | 17,673,466.71 | 11,640,969.28 |
其中:利息收入 | -857,116.78 | 6,879,308.8 | 3,225,261.31 | -1,868,157.01 |
资产处置收益 | - | 39,275.32 | 36,312.57 | 36,312.57 |
资产减值损失(新) | - | 1,771,736.4 | - | - |
信用减值损失(新) | 9,688,590.56 | -56,693,316.39 | -10,673,279.6 | -5,446,203.01 |
其他收益 | 1,966,291.11 | 8,776,184.44 | 711,474.59 | 388,899.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,430,570.78 | 50,718,285.93 | 63,403,252.67 | 41,345,254.68 |
加:营业外收入 | 18,798.02 | 3,931,600.67 | 26,655.38 | 26,655.38 |
减:营业外支出 | 3,028.88 | 1,445,622.76 | 1,864,303.78 | 158,859.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,446,339.92 | 53,204,263.84 | 61,565,604.27 | 41,213,050.27 |
减:所得税费用 | 51,681.31 | 2,528,826.88 | 6,480,879.95 | 3,620,277.25 |
六、净利润 | 6,394,658.61 | 50,675,436.96 | 55,084,724.32 | 37,592,773.02 |
持续经营净利润 | 6,394,658.61 | 50,675,436.96 | 55,084,724.32 | 37,592,773.02 |
归属于母公司股东的净利润 | 6,394,658.61 | 50,675,436.96 | 55,084,724.32 | 37,592,773.02 |
(一)基本每股收益 | 0.04 | 0.31 | 0.34 | 0.23 |
(二)稀释每股收益 | 0.04 | 0.31 | 0.34 | 0.23 |
九、综合收益总额 | 6,394,658.61 | 50,675,436.96 | 55,084,724.32 | 37,592,773.02 |
归属于母公司股东的综合收益总额 | 6,394,658.61 | 50,675,436.96 | 55,084,724.32 | 37,592,773.02 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |