流通市值:13.80亿 | 总市值:38.28亿 | ||
流通股本:3750.06万 | 总股本:1.04亿 |
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 | 699,699,335.8 | 2,762,175,400.54 | 2,046,118,852.66 | 1,291,491,111.24 |
营业收入 | 699,699,335.8 | 2,762,175,400.54 | 2,046,118,852.66 | 1,291,491,111.24 |
二、营业总成本 | 673,379,462.43 | 2,582,142,098.19 | 1,894,734,331.43 | 1,196,142,059.58 |
营业成本 | 644,739,034.17 | 2,452,248,137.3 | 1,788,139,548.83 | 1,132,815,493.97 |
税金及附加 | 1,336,625.74 | 5,816,096.05 | 4,042,829.05 | 2,666,012.34 |
销售费用 | 750,667.79 | 7,894,368.34 | 6,585,398.28 | 3,647,693.14 |
管理费用 | 7,051,465.09 | 28,900,365.48 | 19,501,576.16 | 12,869,128.2 |
研发费用 | 14,369,627.22 | 67,880,842.47 | 67,273,066.46 | 40,155,793.91 |
财务费用 | 5,132,042.42 | 19,402,288.55 | 9,191,912.65 | 3,987,938.02 |
其中:利息费用 | 7,042,329.24 | 26,373,008.01 | 17,137,324.01 | 10,629,186.66 |
其中:利息收入 | 1,418,995.08 | 4,518,824.01 | 3,972,968.77 | 2,882,956.78 |
加:公允价值变动收益 | -137,270.59 | 137,270.59 | - | 0 |
加:投资收益 | 1,115,342.82 | 4,485,643.74 | 2,803,734 | 2,183,031.84 |
资产处置收益 | 21,096.88 | -68,029.82 | 304,772.29 | 304,772.29 |
资产减值损失(新) | -19,160.77 | -504,275.76 | -144,547.25 | -32,301.89 |
信用减值损失(新) | 3,184,922.35 | -16,436,602.78 | -15,045,758.44 | -12,974,402.42 |
其他收益 | 10,032,656.63 | 7,327,002.28 | 109,090.43 | 86,590.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 40,517,460.69 | 174,974,310.6 | 139,411,812.26 | 84,916,741.91 |
加:营业外收入 | 289,455.57 | 3,438,054.74 | 773,481.32 | 656,356.55 |
减:营业外支出 | 3,776.74 | 1,113,424.47 | 67,031.83 | 30,009.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 40,803,139.52 | 177,298,940.87 | 140,118,261.75 | 85,543,089.24 |
减:所得税费用 | 6,184,979.67 | 25,964,272.86 | 22,459,713.88 | 12,636,554.45 |
六、净利润 | 34,618,159.85 | 151,334,668.01 | 117,658,547.87 | 72,906,534.79 |
持续经营净利润 | 34,618,159.85 | 151,334,668.01 | 117,658,547.87 | 72,906,534.79 |
归属于母公司股东的净利润 | 34,618,032.24 | 151,334,668.01 | 117,658,547.87 | 72,906,534.79 |
少数股东损益 | 127.61 | - | - | - |
(一)基本每股收益 | 0.33 | 1.46 | 1.13 | 0.7 |
(二)稀释每股收益 | 0.33 | 1.44 | 1.13 | 0.7 |
九、综合收益总额 | 34,618,159.85 | 151,334,668.01 | 117,658,547.87 | 72,906,534.79 |
归属于母公司股东的综合收益总额 | 34,618,032.24 | 151,334,668.01 | 117,658,547.87 | 72,906,534.79 |
归属于少数股东的综合收益总额 | 127.61 | - | - | - |
公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-26 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |