流通市值:98.93亿 | 总市值:99.48亿 | ||
流通股本:6.42亿 | 总股本:6.46亿 |
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 | 771,102,071.99 | 1,415,928,849.02 | 1,104,419,936.67 | 676,330,061.49 |
营业收入 | 771,102,071.99 | 1,415,928,849.02 | 1,104,419,936.67 | 676,330,061.49 |
二、营业总成本 | 733,469,405.49 | 1,432,512,962.29 | 1,085,565,976.36 | 669,157,354.01 |
营业成本 | 685,578,716.21 | 1,257,825,373.65 | 964,791,177.7 | 590,002,499.4 |
税金及附加 | 482,230.76 | 5,950,129.49 | 3,163,276.73 | 2,537,217.98 |
销售费用 | 2,908,572.98 | 19,133,867.75 | 14,293,045.84 | 9,629,152.23 |
管理费用 | 8,345,164.62 | 39,340,736.02 | 25,133,655.26 | 15,051,781.85 |
研发费用 | 18,359,376.74 | 55,116,040.31 | 38,752,211.56 | 26,494,405.21 |
财务费用 | 17,795,344.18 | 55,146,815.07 | 39,432,609.27 | 25,442,297.34 |
其中:利息费用 | 18,767,136.62 | 58,706,455.4 | 42,016,550.3 | 27,032,252.48 |
其中:利息收入 | 2,296,843.93 | 3,093,776.11 | 2,095,375.55 | 1,070,218.08 |
资产处置收益 | - | -24,599.17 | 2,949.73 | - |
资产减值损失(新) | 15,038,054.1 | -16,294,433.82 | 450,179.27 | 450,179.27 |
信用减值损失(新) | -4,653,189.29 | 7,560,394.47 | -10,678,026.1 | -11,092,196.91 |
其他收益 | 23,986,492.34 | 128,494,696.61 | 107,092,293.58 | 97,451,606.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 72,004,023.65 | 103,151,944.82 | 115,721,356.79 | 93,982,296.55 |
加:营业外收入 | 1,049,074.72 | 865,740.52 | 430,001.38 | 20,000.69 |
减:营业外支出 | 20,285.5 | 43,197.91 | 16,608.2 | 7,710.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 73,032,812.87 | 103,974,487.43 | 116,134,749.97 | 93,994,586.91 |
减:所得税费用 | 8,483,130.35 | 9,072,245.53 | 13,939,670.93 | 10,891,979.48 |
六、净利润 | 64,549,682.52 | 94,902,241.9 | 102,195,079.04 | 83,102,607.43 |
持续经营净利润 | 64,549,682.52 | 94,902,241.9 | 102,195,079.04 | 83,102,607.43 |
归属于母公司股东的净利润 | 64,520,522.67 | 95,009,484.77 | 102,249,678.37 | 83,149,262.81 |
少数股东损益 | 29,159.85 | -107,242.87 | -54,599.33 | -46,655.38 |
(一)基本每股收益 | 0.1 | 0.15 | 0.16 | 0.13 |
(二)稀释每股收益 | 0.1 | 0.15 | 0.16 | 0.13 |
九、综合收益总额 | 64,549,682.52 | 94,902,241.9 | 102,195,079.04 | 83,102,607.43 |
归属于母公司股东的综合收益总额 | 64,520,522.67 | 95,009,484.77 | 102,249,678.37 | 83,149,262.81 |
归属于少数股东的综合收益总额 | 29,159.85 | -107,242.87 | -54,599.33 | -46,655.38 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-16 |
审计意见(境内) | 标准无保留意见 |