流通市值:33.16亿 | 总市值:33.16亿 | ||
流通股本:8.19亿 | 总股本:8.19亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 708,098,129.24 | 459,914,146.16 | 232,592,762.41 | 1,046,278,513.24 |
营业收入 | 708,098,129.24 | 459,914,146.16 | 232,592,762.41 | 1,046,278,513.24 |
二、营业总成本 | 665,339,793.33 | 422,130,598.63 | 204,912,701.33 | 878,078,057.36 |
营业成本 | 524,475,444.1 | 325,200,000.63 | 156,219,214.06 | 652,088,555.3 |
税金及附加 | 4,729,191.38 | 3,227,668.79 | 1,555,057.24 | 7,508,790.68 |
销售费用 | 97,729,072 | 67,085,659.53 | 33,505,193.45 | 165,192,204.03 |
管理费用 | 36,104,116.45 | 25,427,410.14 | 12,425,458.43 | 54,102,473.9 |
研发费用 | 217,079.12 | 128,828.48 | 538,704.65 | 2,131,905.97 |
财务费用 | 2,084,890.28 | 1,061,031.06 | 669,073.5 | -2,945,872.52 |
其中:利息费用 | 2,751,457.75 | 1,605,098.73 | 161,128.23 | 3,617,420.06 |
其中:利息收入 | 690,558.06 | 721,078.07 | 353,295.79 | 7,125,816.37 |
加:投资收益 | 573.37 | 4.97 | 4.97 | 811,376.18 |
资产处置收益 | -3,917,022.44 | 628,695.88 | - | 190,750.31 |
资产减值损失(新) | - | - | - | -25,530,188.88 |
信用减值损失(新) | -126,069.77 | -126,069.77 | - | -26,426,079.61 |
其他收益 | 1,233,763.66 | 462,369.49 | 138,873.27 | 5,622,143.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 39,949,580.73 | 38,748,548.1 | 27,818,939.32 | 122,868,457.06 |
加:营业外收入 | 1,165,773.85 | 548,089.34 | 66,034.89 | 1,801,600.55 |
减:营业外支出 | 591,903.45 | 591,803.45 | 59,009.76 | 856,509.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 40,523,451.13 | 38,704,833.99 | 27,825,964.45 | 123,813,548.58 |
减:所得税费用 | 12,830,070.34 | 9,006,700.85 | 4,887,794.19 | 26,663,204.16 |
六、净利润 | 27,693,380.79 | 29,698,133.14 | 22,938,170.26 | 97,150,344.42 |
持续经营净利润 | 27,693,380.79 | 29,698,133.14 | 22,938,170.26 | 97,150,344.42 |
归属于母公司股东的净利润 | 28,937,063.49 | 30,733,110.66 | 23,186,375.4 | 98,589,383.37 |
少数股东损益 | -1,243,682.7 | -1,034,977.52 | -248,205.14 | -1,439,038.95 |
(一)基本每股收益 | 0.04 | 0.04 | 0.03 | 0.12 |
(二)稀释每股收益 | 0.04 | 0.04 | 0.03 | 0.12 |
九、综合收益总额 | 27,693,380.79 | 29,698,133.14 | 22,938,170.26 | 97,150,344.42 |
归属于母公司股东的综合收益总额 | 28,937,063.49 | 30,733,110.66 | 23,186,375.4 | 98,589,383.37 |
归属于少数股东的综合收益总额 | -1,243,682.7 | -1,034,977.52 | -248,205.14 | -1,439,038.95 |
公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
审计意见(境内) | 标准无保留意见 |