流通市值:46.98亿 | 总市值:47.44亿 | ||
流通股本:4.21亿 | 总股本:4.25亿 |
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 | 300,391,352.38 | 1,637,932,563.69 | 1,052,127,016.04 | 681,979,503.51 |
营业收入 | 300,391,352.38 | 1,637,932,563.69 | 1,052,127,016.04 | 681,979,503.51 |
二、营业总成本 | 295,602,805.21 | 1,554,143,570 | 1,026,219,879.32 | 666,559,759.01 |
营业成本 | 240,833,037.42 | 1,319,967,749.05 | 864,490,793.89 | 564,206,340.48 |
税金及附加 | 2,118,941.85 | 15,324,774.54 | 11,017,755.94 | 6,509,880.87 |
销售费用 | 4,563,368.71 | 27,715,476.98 | 15,084,881.7 | 8,363,482.76 |
管理费用 | 30,401,639.85 | 111,004,579.33 | 73,887,215.09 | 49,133,136.03 |
研发费用 | 17,433,367.15 | 80,607,397.52 | 60,534,970.05 | 40,736,459.22 |
财务费用 | 252,450.23 | -476,407.42 | 1,204,262.65 | -2,389,540.35 |
其中:利息费用 | 6,410,365.45 | 13,045,310.18 | 5,323,014.97 | 1,183,957.92 |
其中:利息收入 | 6,358,644.58 | 12,824,720.69 | 2,667,658.18 | 1,841,253.52 |
加:公允价值变动收益 | - | -46,045.44 | 93,647.16 | 10,090.76 |
加:投资收益 | 1,363.85 | 1,126,164.05 | 941,372.21 | 743,499 |
资产处置收益 | 148,601.96 | 1,234,690.1 | 282,569.09 | 53,322.1 |
资产减值损失(新) | -2,539,385.96 | -24,883,045.04 | -6,588,283.4 | -3,714,454.89 |
信用减值损失(新) | 6,300,471.6 | -12,631,828.84 | -1,220,594.07 | -6,012,162.73 |
其他收益 | 3,158,031.82 | 12,697,737.1 | 6,520,629.53 | 4,586,480.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 11,857,630.44 | 61,286,665.62 | 25,936,477.24 | 11,086,519.33 |
加:营业外收入 | 8,597.72 | 3,052,142.94 | 666,281.01 | 44,053.79 |
减:营业外支出 | 43,541.64 | 6,753,207.62 | 2,898,672.94 | 2,038,872.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,822,686.52 | 57,585,600.94 | 23,704,085.31 | 9,091,700.59 |
减:所得税费用 | 306,623.64 | 2,811,417.29 | 860,633.4 | -1,158,765.86 |
六、净利润 | 11,516,062.88 | 54,774,183.65 | 22,843,451.91 | 10,250,466.45 |
持续经营净利润 | 11,516,062.88 | 54,774,183.65 | 22,843,451.91 | 10,250,466.45 |
归属于母公司股东的净利润 | 11,516,062.88 | 54,774,183.65 | 22,843,451.91 | 10,250,466.45 |
(一)基本每股收益 | 0.03 | 0.13 | 0.05 | 0.02 |
(二)稀释每股收益 | 0.03 | 0.13 | 0.05 | 0.02 |
八、其他综合收益 | -30,945.94 | 76,192.73 | 27,906.85 | 90,841.24 |
归属于母公司股东的其他综合收益 | -30,945.94 | 76,192.73 | 27,906.85 | 90,841.24 |
九、综合收益总额 | 11,485,116.94 | 54,850,376.38 | 22,871,358.76 | 10,341,307.69 |
归属于母公司股东的综合收益总额 | 11,485,116.94 | 54,850,376.38 | 22,871,358.76 | 10,341,307.69 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |