流通市值:35.63亿 | 总市值:41.45亿 | ||
流通股本:2.93亿 | 总股本:3.41亿 |
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 | 492,562,087.27 | 2,196,852,418.52 | 1,567,744,498.56 | 1,018,868,038.86 |
营业收入 | 492,562,087.27 | 2,196,852,418.52 | 1,567,744,498.56 | 1,018,868,038.86 |
二、营业总成本 | 472,886,638.76 | 2,169,356,284 | 1,550,079,864.01 | 1,011,427,579.94 |
营业成本 | 414,330,878.1 | 1,912,186,371.63 | 1,379,913,472.97 | 906,142,448.77 |
税金及附加 | 5,695,422.25 | 23,914,790.05 | 16,990,379.86 | 11,376,463.43 |
销售费用 | 7,077,885.7 | 32,466,390.05 | 21,188,985.49 | 14,259,617.32 |
管理费用 | 37,117,663.64 | 163,490,251.3 | 114,661,916.08 | 69,747,694.32 |
研发费用 | 11,238,062.91 | 36,105,430.75 | 17,050,132.13 | 10,955,342.94 |
财务费用 | -2,573,273.84 | 1,193,050.22 | 274,977.48 | -1,053,986.84 |
其中:利息费用 | 828,805.38 | 10,650,637.64 | 9,006,727.82 | 6,026,301.86 |
其中:利息收入 | 2,982,942.65 | 7,287,348.07 | 4,914,638.98 | 3,576,847.24 |
加:公允价值变动收益 | 0 | - | - | - |
加:投资收益 | - | 209,193.43 | 261,515.88 | 209,193.43 |
资产处置收益 | - | 33,097,434.65 | 25,272.65 | 25,272.65 |
资产减值损失(新) | -1,219,060.53 | -17,205,982.57 | -6,882,432.91 | -9,000,410.98 |
信用减值损失(新) | -6,565,656.29 | -8,632,972.56 | -2,978,873.44 | -1,984,386.62 |
其他收益 | 5,388,713.64 | 40,482,776.24 | 24,874,127.72 | 18,769,706.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 17,279,445.33 | 75,446,583.71 | 32,964,244.45 | 15,459,833.64 |
加:营业外收入 | 33,663.57 | 1,871,756.9 | 1,298,754.61 | 248,747.73 |
减:营业外支出 | 846,728.2 | 4,496,955.29 | 1,796,946.39 | 983,932.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 16,466,380.7 | 72,821,385.32 | 32,466,052.67 | 14,724,649.26 |
减:所得税费用 | 8,347,723.98 | 28,914,398.56 | 10,268,637 | 6,368,904.68 |
六、净利润 | 8,118,656.72 | 43,906,986.76 | 22,197,415.67 | 8,355,744.58 |
持续经营净利润 | 8,118,656.72 | 43,906,986.76 | 22,197,415.67 | 8,355,744.58 |
终止经营净利润 | 0 | - | 0 | 0 |
归属于母公司股东的净利润 | 6,337,306.03 | 26,451,468.9 | 18,551,858.58 | 3,978,336.68 |
少数股东损益 | 1,781,350.69 | 17,455,517.86 | 3,645,557.09 | 4,377,407.9 |
(一)基本每股收益 | 0.02 | 0.09 | 0.06 | 0.01 |
(二)稀释每股收益 | 0.02 | 0.09 | 0.06 | 0.01 |
九、综合收益总额 | 8,118,656.72 | 43,906,986.76 | 22,197,415.67 | 8,355,744.58 |
归属于母公司股东的综合收益总额 | 6,337,306.03 | 26,451,468.9 | 18,551,858.58 | 3,978,336.68 |
归属于少数股东的综合收益总额 | 1,781,350.69 | 17,455,517.86 | 3,645,557.09 | 4,377,407.9 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |