流通市值:13.82亿 | 总市值:13.82亿 | ||
流通股本:2.72亿 | 总股本:2.72亿 |
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 | 208,298,127.06 | 995,494,409.57 | 717,734,825.67 | 441,069,258.33 |
营业收入 | 208,298,127.06 | 995,494,409.57 | 717,734,825.67 | 441,069,258.33 |
二、营业总成本 | 209,254,876.97 | 991,822,908.17 | 724,087,926.56 | 461,918,015.9 |
营业成本 | 188,586,830.09 | 873,376,636.04 | 641,688,885.81 | 410,571,508.67 |
税金及附加 | 1,560,918.43 | 10,366,496.94 | 8,002,992.47 | 5,216,611.59 |
销售费用 | 4,724,045.06 | 23,686,587.09 | 17,040,452.15 | 10,467,859.73 |
管理费用 | 10,994,360.06 | 54,772,504.19 | 35,280,411.08 | 23,013,603.07 |
研发费用 | 5,275,200.01 | 22,509,774 | 15,306,487.04 | 9,120,265.35 |
财务费用 | -1,886,476.68 | 7,110,909.91 | 6,768,698.01 | 3,528,167.49 |
其中:利息费用 | 567,723.61 | 13,176,557.39 | 11,308,322.45 | 8,323,053.38 |
其中:利息收入 | 1,277,458.1 | 6,477,245.57 | 4,784,907.28 | 3,564,866.17 |
加:公允价值变动收益 | - | 5,938,749.32 | 5,108,690 | 4,036,065 |
加:投资收益 | 3,011,359.08 | 2,160,334.97 | 950,758.17 | -2,080,455.32 |
资产处置收益 | -291,396.66 | 361,265,961.94 | 7,659,870.43 | 8,664,217.28 |
资产减值损失(新) | 256,419.63 | -15,210,462.55 | 3,344,741.29 | 3,087,894.79 |
信用减值损失(新) | -533,349.08 | -5,230,306.62 | 2,623,475.77 | 4,483,611.84 |
其他收益 | 494,432.68 | 11,665,400.37 | 76,757,562.83 | 8,128,352.46 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,980,715.74 | 364,261,178.83 | 90,091,997.6 | 5,470,928.48 |
加:营业外收入 | 1.5 | 1,024,408.41 | 80,000.6 | 80,000.6 |
减:营业外支出 | 24,732.08 | 7,878,961.84 | 1,771,922.1 | 1,585,007.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,955,985.16 | 357,406,625.4 | 88,400,076.1 | 3,965,921.69 |
减:所得税费用 | 214,694.59 | 86,165,415.1 | 20,856,754.79 | -382,552.03 |
六、净利润 | 1,741,290.57 | 271,241,210.3 | 67,543,321.31 | 4,348,473.72 |
持续经营净利润 | 1,741,290.57 | 271,241,210.3 | 67,543,321.31 | 4,348,473.72 |
归属于母公司股东的净利润 | 1,741,290.57 | 271,241,210.3 | 67,543,321.31 | 4,348,473.72 |
(一)基本每股收益 | 0.01 | 1 | 0.25 | 0.02 |
(二)稀释每股收益 | 0.01 | 1 | 0.25 | 0.02 |
八、其他综合收益 | - | -4,161,132.36 | - | - |
归属于母公司股东的其他综合收益 | - | -4,161,132.36 | - | - |
九、综合收益总额 | 1,741,290.57 | 267,080,077.94 | 67,543,321.31 | 4,348,473.72 |
归属于母公司股东的综合收益总额 | 1,741,290.57 | 267,080,077.94 | 67,543,321.31 | 4,348,473.72 |
公告日期 | 2024-04-23 | 2024-03-30 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |