流通市值:50.28亿 | 总市值:50.28亿 | ||
流通股本:3.83亿 | 总股本:3.83亿 |
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 | 456,874,154.06 | 2,128,988,328.43 | 1,642,772,857.43 | 1,163,009,211.54 |
营业收入 | 456,874,154.06 | 2,128,988,328.43 | 1,642,772,857.43 | 1,163,009,211.54 |
二、营业总成本 | 450,535,744.14 | 1,858,318,022.63 | 1,399,794,578.59 | 919,131,731.24 |
营业成本 | 399,163,484.68 | 1,620,857,970.56 | 1,228,502,902.68 | 815,690,636.86 |
税金及附加 | 2,834,645.52 | 19,747,700.32 | 15,934,487.93 | 11,775,183.77 |
销售费用 | 6,305,149.57 | 37,696,688.11 | 21,581,050.96 | 14,358,011.37 |
管理费用 | 21,414,585.97 | 80,857,570.51 | 65,529,340.88 | 40,385,705.58 |
研发费用 | 18,158,399.85 | 86,837,940.1 | 59,830,374.39 | 32,731,228.42 |
财务费用 | 2,659,478.55 | 12,320,153.03 | 8,416,421.75 | 4,190,965.24 |
其中:利息费用 | 3,517,559.27 | 12,644,465.45 | 8,680,299.29 | 4,507,457.96 |
其中:利息收入 | 334,706.64 | 1,612,958.5 | 1,063,960.5 | 743,725.75 |
加:投资收益 | 3,342,533.07 | 14,070,517.19 | 6,969,341.42 | 2,778,315.97 |
资产处置收益 | - | 656,312.32 | 656,312.32 | 656,445.92 |
资产减值损失(新) | - | -78,179,584.82 | -58,733,340.2 | -16,473,939.87 |
信用减值损失(新) | -1,869,016.88 | -4,685,836.48 | -8,705,833.24 | -1,770,164.47 |
其他收益 | 2,989,042.69 | 11,835,253.79 | 4,665,794.22 | 3,298,924.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,800,968.8 | 214,366,967.8 | 187,830,553.36 | 232,367,062.73 |
加:营业外收入 | 123,937.9 | 216,785.42 | 198,394.59 | 34,648.09 |
减:营业外支出 | 104,275.65 | 5,994,690.74 | 1,438,257.15 | 223,185.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,820,631.05 | 208,589,062.48 | 186,590,690.8 | 232,178,524.94 |
减:所得税费用 | 3,192,671.15 | 30,181,986.03 | 25,218,261.43 | 32,532,180.42 |
六、净利润 | 7,627,959.9 | 178,407,076.45 | 161,372,429.37 | 199,646,344.52 |
持续经营净利润 | 7,627,959.9 | 178,407,076.45 | 161,372,429.37 | 199,646,344.52 |
归属于母公司股东的净利润 | 10,467,003.91 | 195,442,003.85 | 174,514,720.87 | 205,815,800.44 |
少数股东损益 | -2,839,044.01 | -17,034,927.4 | -13,142,291.5 | -6,169,455.92 |
(一)基本每股收益 | 0.03 | 0.51 | 0.46 | 0.54 |
(二)稀释每股收益 | 0.03 | 0.51 | 0.46 | 0.54 |
九、综合收益总额 | 7,627,959.9 | 178,407,076.45 | 161,372,429.37 | 199,646,344.52 |
归属于母公司股东的综合收益总额 | 10,467,003.91 | 195,442,003.85 | 174,514,720.87 | 205,815,800.44 |
归属于少数股东的综合收益总额 | -2,839,044.01 | -17,034,927.4 | -13,142,291.5 | -6,169,455.92 |
公告日期 | 2024-04-19 | 2024-04-12 | 2023-10-27 | 2023-08-15 |
审计意见(境内) | 标准无保留意见 |