流通市值:96.52亿 | 总市值:96.52亿 | ||
流通股本:7.96亿 | 总股本:7.96亿 |
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 | 510,349,073.15 | 2,384,862,863.5 | 1,734,318,016.2 | 1,107,636,993.92 |
营业收入 | 510,349,073.15 | 2,384,862,863.5 | 1,734,318,016.2 | 1,107,636,993.92 |
二、营业总成本 | 504,261,859.02 | 2,373,995,920.68 | 1,736,782,092.48 | 1,119,149,138.14 |
营业成本 | 429,470,096.15 | 2,052,379,205.12 | 1,503,390,183.91 | 965,319,686.15 |
税金及附加 | 4,963,155.19 | 20,132,618.58 | 13,623,361.37 | 9,142,811.46 |
销售费用 | 7,299,287.35 | 18,902,467.11 | 22,536,700.14 | 9,119,659.42 |
管理费用 | 67,438,459.25 | 272,079,527.53 | 194,607,399.3 | 130,184,105.45 |
研发费用 | 15,662,541.46 | 106,113,333.16 | 72,906,797.14 | 51,840,236.99 |
财务费用 | -20,571,680.38 | -95,611,230.82 | -70,282,349.38 | -46,457,361.33 |
其中:利息费用 | 119,952.68 | 1,371,326.47 | 1,854,127.3 | 1,453,991.22 |
其中:利息收入 | 20,952,470.46 | 98,350,838.19 | -7,470,720.61 | 48,690,025.22 |
加:公允价值变动收益 | - | 22,996,649.88 | 30,178,603.85 | 52,178,603.85 |
加:投资收益 | 78,091.01 | 13,098,702.65 | 6,288,302.1 | 6,096,041.07 |
资产处置收益 | 293,436.84 | 114,158.53 | - | - |
资产减值损失(新) | - | -6,441,114.48 | - | - |
信用减值损失(新) | 368,914.49 | -1,317,788.05 | -2,157,021.37 | 995,136.26 |
其他收益 | 2,765,100.29 | 18,497,881.02 | 12,437,510.2 | 8,875,669.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,592,756.76 | 57,815,432.37 | 44,283,318.5 | 56,633,306.02 |
加:营业外收入 | 1,363,025.69 | 6,490,780.56 | 3,571,340.88 | 1,382,188.2 |
减:营业外支出 | 30,964.88 | 2,227,506.58 | 1,479,754.89 | 1,481,332.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,924,817.57 | 62,078,706.35 | 46,374,904.49 | 56,534,161.43 |
减:所得税费用 | 5,269,503.25 | 49,254,677.02 | 9,876,202.4 | 7,564,875.63 |
六、净利润 | 5,655,314.32 | 12,824,029.33 | 36,498,702.09 | 48,969,285.8 |
持续经营净利润 | 5,655,314.32 | 12,824,029.33 | 36,498,702.09 | 48,969,285.8 |
归属于母公司股东的净利润 | 5,310,648.45 | 5,200,593.21 | 28,508,688.33 | 45,131,194.93 |
少数股东损益 | 344,665.87 | 7,623,436.12 | 7,990,013.76 | 3,838,090.87 |
(一)基本每股收益 | 0.01 | 0.01 | 0.04 | 0.06 |
(二)稀释每股收益 | 0.01 | 0.01 | 0.04 | 0.06 |
九、综合收益总额 | 5,655,314.32 | 12,824,029.33 | 36,498,702.09 | 48,969,285.8 |
归属于母公司股东的综合收益总额 | 5,310,648.45 | 5,200,593.21 | 28,508,688.33 | 45,131,194.93 |
归属于少数股东的综合收益总额 | 344,665.87 | 7,623,436.12 | 7,990,013.76 | 3,838,090.87 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |