流通市值:29.37亿 | 总市值:29.37亿 | ||
流通股本:14.61亿 | 总股本:14.61亿 |
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 | 225,285,572.71 | 1,563,804,509.83 | 1,068,807,042.79 | 821,983,863.33 |
营业收入 | 225,285,572.71 | 1,563,804,509.83 | 1,068,807,042.79 | 821,983,863.33 |
二、营业总成本 | 240,379,356.61 | 1,539,013,077.6 | 1,037,078,380.9 | 796,918,580.05 |
营业成本 | 181,265,199.78 | 1,306,458,242.18 | 840,840,480.42 | 672,762,366.55 |
税金及附加 | 1,498,127.8 | 8,568,495.47 | 5,725,614.07 | 4,243,074.05 |
销售费用 | 10,627,917.04 | 29,085,257.27 | 33,150,249.22 | 19,121,904.27 |
管理费用 | 13,402,803.99 | 56,210,272.82 | 50,401,295.13 | 35,338,036.12 |
研发费用 | 2,241,521.49 | 12,140,962.81 | 10,808,262.28 | 1,786,532.56 |
财务费用 | 31,343,786.51 | 126,549,847.05 | 96,152,479.78 | 63,666,666.5 |
其中:利息费用 | 27,089,761.42 | 135,353,353.33 | 90,205,893.05 | 60,069,318.59 |
其中:利息收入 | -1,439,916.31 | 9,647,252.72 | -7,228,504.42 | -560,962.02 |
加:公允价值变动收益 | - | 630,639.59 | - | - |
加:投资收益 | - | 2,427,956.1 | 107,764.33 | 21,839.07 |
资产处置收益 | -228,828.6 | -2,589,389.7 | -471,158.22 | -114,881.44 |
资产减值损失(新) | -299,140.66 | -486,639.83 | -135,699.71 | -729,619.79 |
信用减值损失(新) | - | -284,033.04 | - | - |
其他收益 | 22,413,823.33 | 36,531,936.94 | 14,217,829.55 | 10,535,732.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,792,070.17 | 61,021,902.29 | 45,447,397.84 | 34,778,353.52 |
加:营业外收入 | 465,920.84 | 2,142,402.53 | 1,140,115.33 | 930,407.06 |
减:营业外支出 | - | 4,118,016.12 | 1,420,830.69 | 777,179.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,257,991.01 | 59,046,288.7 | 45,166,682.48 | 34,931,581.53 |
减:所得税费用 | - | 8,387,037.37 | 8,314,418.31 | 4,908,394.31 |
六、净利润 | 7,257,991.01 | 50,659,251.33 | 36,852,264.17 | 30,023,187.22 |
持续经营净利润 | 7,257,991.01 | 50,659,251.33 | 36,852,264.17 | 30,023,187.22 |
归属于母公司股东的净利润 | 7,450,943.6 | 49,445,874.18 | 36,866,852.01 | 29,612,689.91 |
少数股东损益 | -192,952.59 | 1,213,377.15 | -14,587.84 | 410,497.31 |
(一)基本每股收益 | 0.01 | 0.03 | 0.03 | 0.02 |
(二)稀释每股收益 | 0.01 | 0.03 | 0.03 | 0.02 |
八、其他综合收益 | - | -10,738,199.44 | - | - |
归属于母公司股东的其他综合收益 | - | -10,738,199.44 | - | - |
九、综合收益总额 | 7,450,943.6 | 39,921,051.89 | 36,852,264.17 | 30,023,187.22 |
归属于母公司股东的综合收益总额 | 7,643,896.19 | 38,707,674.74 | 36,866,852.01 | 29,612,689.91 |
归属于少数股东的综合收益总额 | -192,952.59 | 1,213,377.15 | -14,587.84 | 410,497.31 |
公告日期 | 2024-04-27 | 2024-04-25 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |