流通市值:8.50亿 | 总市值:12.42亿 | ||
流通股本:1.08亿 | 总股本:1.58亿 |
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 | 139,517,478.31 | 999,005,007.8 | 594,796,394.04 | 432,994,088.11 |
营业收入 | 139,517,478.31 | 999,005,007.8 | 594,796,394.04 | 432,994,088.11 |
二、营业总成本 | 132,533,709.74 | 846,856,616.68 | 520,979,200.95 | 369,391,324.17 |
营业成本 | 99,887,547.48 | 693,192,948.59 | 418,046,220.3 | 303,205,225.6 |
税金及附加 | 596,013.64 | 5,912,409.76 | 3,047,127.21 | 2,161,681.2 |
管理费用 | 18,043,756.66 | 89,630,932.15 | 59,075,546.07 | 39,308,188.88 |
研发费用 | 5,137,386.62 | 31,652,970.22 | 21,738,163.24 | 18,469,548.06 |
财务费用 | 8,869,005.34 | 26,467,355.96 | 19,072,144.13 | 6,246,680.43 |
其中:利息费用 | 9,560,535.37 | 27,985,756.22 | 19,479,402.41 | 7,085,938.21 |
其中:利息收入 | 516,520.51 | 1,217,781.65 | 839,644.98 | 474,841.91 |
加:投资收益 | -791,612.12 | 280,033.39 | -1,234,381.2 | -347,911.3 |
资产处置收益 | - | -547,930.59 | -625,359.98 | - |
资产减值损失(新) | 328,607.54 | -8,490,398.03 | -241,539.6 | -795,260.54 |
信用减值损失(新) | 11,860,515.88 | -62,719,403.83 | -5,343,576.86 | 10,297,788.31 |
其他收益 | 236,118.77 | 2,031,799.51 | 1,792,796.29 | 1,184,761.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 18,617,398.64 | 82,702,491.57 | 68,165,131.74 | 73,942,142.21 |
加:营业外收入 | 1,900.23 | 4.76 | 4.76 | 4.76 |
减:营业外支出 | 175,254.83 | 5,262,843.91 | 3,772,977.39 | 3,438,464.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,444,044.04 | 77,439,652.42 | 64,392,159.11 | 70,503,682.43 |
减:所得税费用 | 3,498,264.62 | 49,560,854.06 | 13,161,302.52 | 19,042,172.49 |
六、净利润 | 14,945,779.42 | 27,878,798.36 | 51,230,856.59 | 51,461,509.94 |
持续经营净利润 | 14,945,779.42 | 27,878,798.36 | 51,230,856.59 | 51,461,509.94 |
归属于母公司股东的净利润 | 14,702,564.37 | 21,218,089.67 | 42,107,444.34 | 45,303,990.43 |
少数股东损益 | 243,215.05 | 6,660,708.69 | 9,123,412.25 | 6,157,519.51 |
(一)基本每股收益 | 0.09 | 0.13 | 0.23 | 0.29 |
(二)稀释每股收益 | 0.09 | 0.13 | 0.23 | 0.29 |
九、综合收益总额 | 14,945,779.42 | 27,878,798.36 | 51,230,856.59 | 51,461,509.94 |
归属于母公司股东的综合收益总额 | 14,702,564.37 | 21,218,089.67 | 42,107,444.34 | 45,303,990.43 |
归属于少数股东的综合收益总额 | 243,215.05 | 6,660,708.69 | 9,123,412.25 | 6,157,519.51 |
公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-25 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |