流通市值:17.11亿 | 总市值:47.06亿 | ||
流通股本:8724.24万 | 总股本:2.40亿 |
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 | 428,164,206.1 | 2,085,886,025.44 | 1,339,809,826.22 | 887,034,163.48 |
营业收入 | 428,164,206.1 | 2,085,886,025.44 | 1,339,809,826.22 | 887,034,163.48 |
二、营业总成本 | 423,531,255.67 | 2,002,703,738.51 | 1,282,786,983.96 | 847,686,771.4 |
营业成本 | 356,049,467.96 | 1,634,171,795.12 | 1,074,258,694.88 | 705,346,945.16 |
税金及附加 | 722,941.2 | 12,198,717.39 | 7,531,012.78 | 5,988,362.04 |
销售费用 | 20,102,378.06 | 76,518,877.81 | 48,932,274.98 | 33,530,795.24 |
管理费用 | 28,155,439.06 | 144,148,502.7 | 86,197,350.65 | 62,015,427.08 |
研发费用 | 17,272,853.13 | 131,926,241.74 | 65,913,795.06 | 40,888,652.49 |
财务费用 | 1,228,176.26 | 3,739,603.75 | -46,144.39 | -83,410.61 |
其中:利息费用 | 2,976,100.62 | 9,757,118.53 | 5,074,628.79 | 2,978,952.63 |
其中:利息收入 | 2,322,037.58 | 9,106,975.27 | 7,283,080.48 | 5,391,843.73 |
加:投资收益 | 34,517.65 | 1,103,323.96 | 14,863.43 | 126,222.8 |
资产处置收益 | 15,930.76 | - | - | - |
资产减值损失(新) | -4,606,751.78 | -3,962,407.2 | 4,103,831.76 | 8,226,101.75 |
信用减值损失(新) | 3,018,667.67 | -20,912,670.35 | -25,162,918.05 | -22,675,800.64 |
其他收益 | 3,660,289.63 | 25,710,391.12 | 9,421,340.31 | 2,117,564.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,755,604.36 | 85,120,924.46 | 45,399,959.71 | 27,141,480.93 |
加:营业外收入 | 26,441.98 | 73,314.73 | 33,414.73 | 17,000 |
减:营业外支出 | - | 1,494,131.24 | 853,470.91 | 836,539.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,782,046.34 | 83,700,107.95 | 44,579,903.53 | 26,321,941.6 |
减:所得税费用 | -142,233.94 | 3,166,829.45 | 1,878,087.77 | 266,178.3 |
六、净利润 | 6,924,280.28 | 80,533,278.5 | 42,701,815.76 | 26,055,763.3 |
持续经营净利润 | 6,924,280.28 | 80,533,278.5 | 42,701,815.76 | 26,055,763.3 |
归属于母公司股东的净利润 | 6,924,280.28 | 80,533,278.5 | 42,701,815.76 | 26,055,763.3 |
(一)基本每股收益 | 0.03 | 0.34 | 0.18 | 0.11 |
(二)稀释每股收益 | 0.03 | 0.34 | 0.18 | 0.11 |
八、其他综合收益 | - | -739,500 | 0 | - |
归属于母公司股东的其他综合收益 | - | -739,500 | 0 | - |
九、综合收益总额 | 6,924,280.28 | 79,793,778.5 | 42,701,815.76 | 26,055,763.3 |
归属于母公司股东的综合收益总额 | 6,924,280.28 | 79,793,778.5 | 42,701,815.76 | 26,055,763.3 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-30 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |