流通市值:18.85亿 | 总市值:149.38亿 | ||
流通股本:5800.00万 | 总股本:4.60亿 |
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 | 349,691,014.28 | 2,359,885,981.39 | 1,774,452,665.48 | 1,205,356,785.23 |
营业收入 | 349,691,014.28 | 2,359,885,981.39 | 1,774,452,665.48 | 1,205,356,785.23 |
二、营业总成本 | 364,089,071.26 | 2,366,868,719.46 | 1,782,844,724.15 | 1,207,609,869.05 |
营业成本 | 319,770,009.87 | 2,194,548,797.12 | 1,659,123,802.08 | 1,119,207,589.2 |
税金及附加 | 1,546,476.79 | 8,557,424.99 | 6,702,049.89 | 4,398,122.1 |
销售费用 | 2,474,552.3 | 11,988,578.91 | 7,456,927.45 | 5,165,182.59 |
管理费用 | 19,026,502.41 | 51,618,592.96 | 35,888,986.35 | 25,244,003.85 |
研发费用 | 16,094,869.98 | 53,767,879.9 | 37,625,928.07 | 26,503,004.74 |
财务费用 | 5,176,659.91 | 46,387,445.58 | 36,047,030.31 | 27,091,966.57 |
其中:利息费用 | 5,844,999.51 | 33,419,307.15 | 25,814,421.62 | 26,053,631.62 |
其中:利息收入 | 788,076.78 | 2,713,105.09 | 1,174,808.82 | 1,170,208.42 |
资产处置收益 | - | - | -20,600.6 | -20,600.6 |
资产减值损失(新) | 1,633,641.45 | -12,294,438.01 | 6,538,868.43 | -5,425,356.02 |
信用减值损失(新) | 10,669,703.04 | -1,222,159.38 | 6,228,757.48 | 7,835,586.36 |
其他收益 | 2,186,474.56 | 72,237,456.31 | 55,667,750.58 | 42,626,093.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 91,762.07 | 51,738,120.85 | 60,022,717.22 | 42,762,639.23 |
加:营业外收入 | 646,514.29 | 7,045,684.11 | 11,214.21 | 73,727.29 |
减:营业外支出 | 58.51 | 55,230.24 | 1,001.34 | 1,001.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 738,217.85 | 58,728,574.72 | 60,032,930.09 | 42,835,365.2 |
减:所得税费用 | -392,404.24 | 2,093,407.32 | 2,121,532 | 3,132,741.44 |
六、净利润 | 1,130,622.09 | 56,635,167.4 | 57,911,398.09 | 39,702,623.76 |
持续经营净利润 | 1,130,622.09 | 56,635,167.4 | 57,911,398.09 | 39,702,623.76 |
归属于母公司股东的净利润 | 2,965,268.62 | 60,006,692.06 | 60,154,383.86 | 41,407,323.91 |
少数股东损益 | -1,834,646.53 | -3,371,524.66 | -2,242,985.77 | -1,704,700.15 |
(一)基本每股收益 | 0.01 | 0.14 | 0.15 | 0.1 |
(二)稀释每股收益 | 0.01 | 0.14 | 0.15 | 0.1 |
八、其他综合收益 | -1,379,431.64 | -17,310,295.39 | -3,919,655.81 | -1,975,338.57 |
归属于母公司股东的其他综合收益 | -1,379,431.64 | -17,310,295.39 | -3,919,655.81 | -1,975,338.57 |
九、综合收益总额 | -248,809.55 | 39,324,872.01 | 53,991,742.28 | 37,727,285.19 |
归属于母公司股东的综合收益总额 | 1,585,836.98 | 42,696,396.67 | 56,234,728.05 | 39,431,985.34 |
归属于少数股东的综合收益总额 | -1,834,646.53 | -3,371,524.66 | -2,242,985.77 | -1,704,700.15 |
公告日期 | 2024-04-25 | 2024-04-23 | 2023-10-27 | 2023-08-08 |
审计意见(境内) | 标准无保留意见 |