流通市值:32.39亿 | 总市值:44.10亿 | ||
流通股本:5.12亿 | 总股本:6.97亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 650,472,212.47 | 511,955,935.9 | 253,243,745.47 | 98,729,680.62 |
营业收入 | 650,472,212.47 | 511,955,935.9 | 253,243,745.47 | 98,729,680.62 |
二、营业总成本 | 637,728,848.32 | 492,936,095.12 | 251,310,836.79 | 100,292,439.11 |
营业成本 | 476,729,299.11 | 392,184,739.89 | 190,700,297.33 | 73,119,213.47 |
税金及附加 | 4,876,673.49 | 4,034,165.66 | 1,750,372.79 | 629,701.18 |
销售费用 | 83,893,046.83 | 48,850,936.64 | 28,759,047.54 | 15,013,686.98 |
管理费用 | 43,421,781.04 | 28,531,503.03 | 18,225,744.15 | 6,891,089.27 |
研发费用 | 27,866,111.5 | 18,195,542.79 | 11,148,285.04 | 4,021,234.98 |
财务费用 | 941,936.35 | 1,139,207.11 | 727,089.94 | 617,513.23 |
其中:利息费用 | 1,786,258.97 | 1,050,809.57 | 644,796.05 | 354,127.5 |
其中:利息收入 | 1,260,990.63 | 193,748.86 | 53,738.83 | 26,092.28 |
加:投资收益 | 101,911.19 | 3,625.68 | 3,625.68 | 120,841.68 |
资产处置收益 | - | -7,250 | -7,250 | -7,250 |
资产减值损失(新) | -1,712,967.7 | -1,758,907.67 | -597,457.93 | 84,075.58 |
信用减值损失(新) | -1,510,663.07 | 1,756,037.06 | -792,501.79 | -905,832.78 |
其他收益 | 6,188,731.46 | 4,725,503.91 | 2,421,276.68 | 1,440,317.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,810,376.03 | 23,738,849.76 | 2,960,601.32 | -830,606.4 |
加:营业外收入 | 124,476.5 | 245,977.01 | 220,382.62 | 88,064.57 |
减:营业外支出 | 1,512,112.22 | 299,515.7 | 297,940.57 | 3,132.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,422,740.31 | 23,685,311.07 | 2,883,043.37 | -745,673.97 |
减:所得税费用 | -2,015,238.06 | -129,614.69 | 100,379.55 | 98,266.89 |
六、净利润 | 16,437,978.37 | 23,814,925.76 | 2,782,663.82 | -843,940.86 |
持续经营净利润 | 16,437,978.37 | 23,814,925.76 | 2,782,663.82 | -843,940.86 |
归属于母公司股东的净利润 | 17,411,557.16 | 24,919,855.31 | 3,596,710.33 | -695,735.48 |
少数股东损益 | -973,578.79 | -1,104,929.55 | -814,046.51 | -148,205.38 |
(一)基本每股收益 | 0.03 | 0.05 | 0.01 | 0 |
(二)稀释每股收益 | 0.03 | 0.05 | 0.01 | 0 |
九、综合收益总额 | 16,437,978.37 | 23,814,925.76 | 2,782,663.82 | -843,940.86 |
归属于母公司股东的综合收益总额 | 17,411,557.16 | 24,919,855.31 | 3,596,710.33 | -695,735.48 |
归属于少数股东的综合收益总额 | -973,578.79 | -1,104,929.55 | -814,046.51 | -148,205.38 |
公告日期 | 2024-04-13 | 2023-10-31 | 2023-08-01 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |