流通市值:16.07亿 | 总市值:16.17亿 | ||
流通股本:6691.46万 | 总股本:6736.06万 |
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 | 165,601,879.26 | 1,015,678,707.59 | 653,532,702.04 | 456,542,797.93 |
营业收入 | 165,601,879.26 | 1,015,678,707.59 | 653,532,702.04 | 456,542,797.93 |
二、营业总成本 | 166,335,394.56 | 1,003,503,241.83 | 659,651,587.05 | 456,891,230.15 |
营业成本 | 130,806,769.61 | 833,150,713.45 | 541,588,831.57 | 380,924,621.46 |
税金及附加 | 1,803,805.86 | 7,528,863.52 | 5,649,184.11 | 3,837,439.78 |
销售费用 | 11,358,192.08 | 50,679,906.3 | 33,396,455.42 | 20,352,075.72 |
管理费用 | 11,948,322.8 | 57,991,915.23 | 39,285,009.54 | 25,301,608.53 |
研发费用 | 11,519,812 | 55,228,348.08 | 41,009,683.03 | 27,446,817.49 |
财务费用 | -1,101,507.79 | -1,076,504.75 | -1,277,576.62 | -971,332.83 |
其中:利息费用 | 951,458.43 | 6,652,889.64 | 3,917,938.53 | 2,948,804.32 |
其中:利息收入 | 2,053,609.03 | 7,740,497.38 | 5,119,230.11 | 3,720,931.26 |
加:公允价值变动收益 | - | 10,999,030.01 | 10,999,030.01 | - |
加:投资收益 | -578,406.75 | -1,398,213.45 | -544,213.19 | -297,423.68 |
资产处置收益 | -24,588.36 | 94,266.62 | 97,256.14 | 97,256.14 |
资产减值损失(新) | -928,528.17 | 1,815,132.25 | 5,048,750.35 | 5,009,660.25 |
信用减值损失(新) | -2,079,100.7 | -735,509.99 | -4,611,902.4 | -5,522,182.34 |
其他收益 | 5,457,681.11 | 31,113,686.94 | 11,913,435.34 | 9,078,525.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,113,541.83 | 54,063,858.14 | 16,783,471.24 | 8,017,404.11 |
加:营业外收入 | 7,758 | 70,300.72 | 68,582.71 | 5,678.54 |
减:营业外支出 | 800,374.73 | 160,110.47 | 159,733.16 | 159,544.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 320,925.1 | 53,974,048.39 | 16,692,320.79 | 7,863,538.53 |
减:所得税费用 | -1,407,241.07 | 947,151.1 | -3,078,470.15 | -3,145,168.42 |
六、净利润 | 1,728,166.17 | 53,026,897.29 | 19,770,790.94 | 11,008,706.95 |
持续经营净利润 | 1,728,166.17 | 53,026,897.29 | 19,770,790.94 | 11,008,706.95 |
归属于母公司股东的净利润 | 1,058,342.39 | 49,238,551.7 | 19,437,360.74 | 11,081,185.69 |
少数股东损益 | 669,823.78 | 3,788,345.59 | 333,430.2 | -72,478.74 |
(一)基本每股收益 | 0.02 | 0.74 | 0.29 | 0.17 |
(二)稀释每股收益 | 0.02 | 0.74 | 0.29 | 0.17 |
九、综合收益总额 | 1,728,166.17 | 53,026,897.29 | 19,770,790.94 | 11,008,706.95 |
归属于母公司股东的综合收益总额 | 1,058,342.39 | 49,238,551.7 | 19,437,360.74 | 11,081,185.69 |
归属于少数股东的综合收益总额 | 669,823.78 | 3,788,345.59 | 333,430.2 | -72,478.74 |
公告日期 | 2024-04-16 | 2024-04-16 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |