流通市值:11.78亿 | 总市值:32.50亿 | ||
流通股本:2900.00万 | 总股本:8000.00万 |
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 | 613,047,363.27 | 2,470,223,309.13 | 1,654,488,176.31 | 955,419,333.38 |
营业收入 | 613,047,363.27 | 2,470,223,309.13 | 1,654,488,176.31 | 955,419,333.38 |
二、营业总成本 | 566,160,762.96 | 2,335,458,584.91 | 1,566,309,606.19 | 909,923,095.78 |
营业成本 | 496,203,695.9 | 2,028,775,996.15 | 1,364,974,758.75 | 781,432,117 |
税金及附加 | 906,582.78 | 4,288,713.36 | 3,083,987.61 | 1,409,842.76 |
销售费用 | 30,696,971.06 | 105,949,408.33 | 74,023,387.59 | 47,627,453.29 |
管理费用 | 28,338,252.89 | 100,646,087.54 | 72,181,895.75 | 47,301,737.29 |
研发费用 | 14,752,654.31 | 63,277,951.19 | 46,465,501.16 | 29,887,002.71 |
财务费用 | -4,737,393.98 | 32,520,428.34 | 5,580,075.33 | 2,264,942.73 |
其中:利息费用 | 12,156,680.45 | 29,938,926.94 | 18,610,916.93 | 11,735,156.9 |
其中:利息收入 | 2,887,243.51 | 3,151,483.41 | 2,197,770.27 | 1,458,859.16 |
加:公允价值变动收益 | -3,460,396.4 | 2,801,876.77 | 528,034 | 185,184.68 |
加:投资收益 | -1,059,839.82 | -27,723,660.69 | -1,275,654.96 | 0 |
净敞口套期收益 | - | - | - | 0 |
资产处置收益 | - | -7,179.51 | - | - |
资产减值损失(新) | -5,748,971.14 | -30,335,668.16 | -17,205,683.48 | -5,693,317.4 |
信用减值损失(新) | 1,307,144.4 | -7,346,607.14 | 562,419.66 | 540,590.81 |
其他收益 | 296,675.32 | 2,876,103.7 | 890,838.65 | 567,420.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 38,221,212.67 | 75,029,589.19 | 71,678,523.99 | 41,096,116.1 |
加:营业外收入 | 877,499.94 | 1,598,347.86 | 429,150.25 | 427,269.98 |
减:营业外支出 | 91,226.74 | 311,522.29 | 267,114.93 | 71,226.18 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 39,007,485.87 | 76,316,414.76 | 71,840,559.31 | 41,452,159.9 |
减:所得税费用 | 7,091,735.48 | 15,888,204 | 13,434,361.34 | 8,143,584.03 |
六、净利润 | 31,915,750.39 | 60,428,210.76 | 58,406,197.97 | 33,308,575.87 |
持续经营净利润 | 31,915,750.39 | 60,428,210.76 | 58,406,197.97 | 33,308,575.87 |
归属于母公司股东的净利润 | 26,475,226.13 | 53,262,483.94 | 54,130,348.82 | 30,693,976.27 |
少数股东损益 | 5,440,524.26 | 7,165,726.82 | 4,275,849.15 | 2,614,599.6 |
(一)基本每股收益 | 0.33 | 0.67 | 0.68 | 0.38 |
(二)稀释每股收益 | 0.33 | 0.67 | 0.68 | 0.38 |
八、其他综合收益 | 1,475,747.22 | 677,402.52 | 2,596,470.02 | 4,129,625.23 |
归属于母公司股东的其他综合收益 | 1,515,031.61 | 287,469.69 | 1,852,671.31 | 3,270,898.73 |
九、综合收益总额 | 33,391,497.61 | 61,105,613.28 | 61,002,667.99 | 37,438,201.1 |
归属于母公司股东的综合收益总额 | 27,990,257.74 | 53,549,953.63 | 55,983,020.13 | 33,964,875 |
归属于少数股东的综合收益总额 | 5,401,239.87 | 7,555,659.65 | 5,019,647.86 | 3,473,326.1 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |