流通市值:26.29亿 | 总市值:27.05亿 | ||
流通股本:1.86亿 | 总股本:1.91亿 |
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 | 558,914,352.3 | 2,130,838,826.23 | 1,554,562,872.28 | 962,103,642.53 |
营业收入 | 558,914,352.3 | 2,130,838,826.23 | 1,554,562,872.28 | 962,103,642.53 |
二、营业总成本 | 536,412,645.87 | 2,090,128,109.64 | 1,502,816,930.09 | 922,330,145.68 |
营业成本 | 468,471,479.06 | 1,844,550,521.76 | 1,341,953,054.67 | 829,024,124.56 |
税金及附加 | 2,007,524.5 | 9,155,200.34 | 5,429,683.39 | 2,921,025.41 |
销售费用 | 13,403,398.77 | 54,897,999.18 | 38,765,059.58 | 23,607,517.54 |
管理费用 | 25,614,749.82 | 85,272,368.98 | 55,114,710.49 | 31,863,667.6 |
研发费用 | 24,080,606.31 | 92,498,279.38 | 64,227,352 | 38,488,842.84 |
财务费用 | 2,834,887.41 | 3,753,740 | -2,672,930.04 | -3,575,032.27 |
其中:利息费用 | 5,204,268.36 | 15,294,948.61 | 7,358,773.96 | 4,455,922.16 |
其中:利息收入 | 2,216,945.47 | 10,251,901.85 | 9,102,025.09 | 6,620,753.28 |
加:公允价值变动收益 | -854,017.46 | 127,716.14 | -594,411.99 | -1,923,152.72 |
加:投资收益 | 531,378.16 | 1,130,829.56 | -807,153.39 | 892,320.75 |
资产处置收益 | - | 97,438.89 | 154,800.43 | 57,247.82 |
资产减值损失(新) | -2,082,539.22 | -4,028,716.17 | -2,492,580.96 | -1,774,770.84 |
信用减值损失(新) | 225,026.93 | -4,916,265.39 | -5,383,358.12 | -3,227,146.91 |
其他收益 | 8,792,676.9 | 32,351,377.93 | 12,183,996.13 | 8,676,929.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 29,114,231.74 | 65,473,097.55 | 54,807,234.29 | 42,474,924.77 |
加:营业外收入 | 687,520.32 | 901,678.3 | 187,977.26 | 155,373.75 |
减:营业外支出 | 16,650.63 | 562,693.64 | 216,021.18 | 29,420.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 29,785,101.43 | 65,812,082.21 | 54,779,190.37 | 42,600,878.14 |
减:所得税费用 | -494,960.44 | -2,825,228.15 | -2,247,155.43 | 774,297.7 |
六、净利润 | 30,280,061.87 | 68,637,310.36 | 57,026,345.8 | 41,826,580.44 |
持续经营净利润 | 30,280,061.87 | 68,637,310.36 | 57,026,345.8 | 41,826,580.44 |
归属于母公司股东的净利润 | 29,532,583.71 | 70,146,179.35 | 57,412,905.07 | 41,877,639.8 |
少数股东损益 | 747,478.16 | -1,508,868.99 | -386,559.27 | -51,059.36 |
(一)基本每股收益 | 0.17 | 0.4 | 0.33 | 0.24 |
(二)稀释每股收益 | 0.16 | 0.39 | 0.3 | 0.22 |
九、综合收益总额 | 30,280,061.87 | 68,637,310.36 | 57,026,345.8 | 41,826,580.44 |
归属于母公司股东的综合收益总额 | 29,532,583.71 | 70,146,179.35 | 57,412,905.07 | 41,877,639.8 |
归属于少数股东的综合收益总额 | 747,478.16 | -1,508,868.99 | -386,559.27 | -51,059.36 |
公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-26 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |