流通市值:6.37亿 | 总市值:25.48亿 | ||
流通股本:3623.00万 | 总股本:1.45亿 |
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 | 446,687,614.94 | 1,978,619,831.58 | 1,493,196,961.14 | 989,587,060.07 |
营业收入 | 446,687,614.94 | 1,978,619,831.58 | 1,493,196,961.14 | 989,587,060.07 |
二、营业总成本 | 445,027,502.27 | 1,942,040,241.25 | 1,469,265,258.08 | 967,208,834.44 |
营业成本 | 439,962,526.77 | 1,918,844,584.61 | 1,452,862,412.05 | 957,887,394.08 |
税金及附加 | 757,135.77 | 2,358,592.54 | 1,624,064.89 | 983,628.1 |
销售费用 | 294,957.52 | 1,497,910.63 | 1,138,990.56 | 623,345.58 |
管理费用 | 3,919,585.8 | 16,798,793.18 | 11,862,889.22 | 5,847,750.28 |
研发费用 | 889,404.21 | 4,732,311.75 | 3,214,541.49 | 1,919,115.02 |
财务费用 | -796,107.8 | -2,191,951.46 | -1,437,640.13 | -52,398.62 |
其中:利息费用 | - | 183,120.48 | 147,789.46 | 105,432.1 |
其中:利息收入 | 883,579.75 | 2,642,691.17 | 1,761,837.36 | 278,681.65 |
加:公允价值变动收益 | - | 512,679.77 | - | - |
加:投资收益 | 4,971,619.62 | 10,291,545.56 | 4,937,256.32 | 2,854,079.45 |
信用减值损失(新) | -368,643.44 | 1,745,531.64 | 1,682,024.24 | 1,387,062.61 |
其他收益 | 2,779,150.54 | 13,924,853.38 | 1,015,661.38 | 1,015,661.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,042,239.39 | 63,054,200.68 | 31,566,645 | 27,635,029.07 |
加:营业外收入 | - | 3,000,002.26 | 2.25 | - |
减:营业外支出 | 21,951.51 | 7,136.88 | 6,498.08 | 5,859.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,020,287.88 | 66,047,066.06 | 31,560,149.17 | 27,629,169.12 |
减:所得税费用 | 1,476,461.01 | 10,254,851.28 | 5,195,585.44 | 4,458,905.8 |
六、净利润 | 7,543,826.87 | 55,792,214.78 | 26,364,563.73 | 23,170,263.32 |
持续经营净利润 | 7,543,826.87 | 55,792,214.78 | 26,364,563.73 | 23,170,263.32 |
归属于母公司股东的净利润 | 7,543,826.87 | 55,792,214.78 | 26,364,563.73 | 23,170,263.32 |
(一)基本每股收益 | 0.05 | 0.44 | 0.22 | 0.21 |
(二)稀释每股收益 | 0.05 | 0.44 | 0.22 | 0.21 |
九、综合收益总额 | 7,543,826.87 | 55,792,214.78 | 26,364,563.73 | 23,170,263.32 |
归属于母公司股东的综合收益总额 | 7,543,826.87 | 55,792,214.78 | 26,364,563.73 | 23,170,263.32 |
公告日期 | 2024-04-26 | 2024-04-25 | 2023-10-25 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |