流通市值:22.33亿 | 总市值:44.66亿 | ||
流通股本:5.63亿 | 总股本:11.25亿 |
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 | 532,936,336.46 | 2,512,093,088.7 | 1,995,212,726.07 | 1,370,283,541.18 |
营业收入 | 532,936,336.46 | 2,512,093,088.7 | 1,995,212,726.07 | 1,370,283,541.18 |
二、营业总成本 | 526,831,688.11 | 2,458,573,473.97 | 1,919,289,500.11 | 1,304,585,722.34 |
营业成本 | 449,504,315.96 | 2,073,655,734.94 | 1,609,837,576.39 | 1,097,164,539.38 |
税金及附加 | 4,680,916.74 | 21,027,901.86 | 16,331,222.28 | 11,087,265.93 |
销售费用 | 12,486,058.15 | 67,799,298.29 | 51,412,025.29 | 31,719,514.98 |
管理费用 | 37,292,139 | 149,870,371.07 | 111,674,808.82 | 73,997,234.41 |
研发费用 | 21,032,582.93 | 136,119,241.25 | 122,669,016.83 | 86,175,777.07 |
财务费用 | 1,835,675.33 | 10,100,926.56 | 7,364,850.5 | 4,441,390.57 |
其中:利息费用 | 6,664,618.48 | 37,850,082.63 | 31,729,586.25 | 20,114,960.14 |
其中:利息收入 | 4,373,396.34 | 23,632,801.18 | 20,486,242.86 | 11,267,875.48 |
加:公允价值变动收益 | 2,002,440.18 | -3,819,971.16 | -1,635,639.72 | -2,111,297.25 |
加:投资收益 | 331,114.2 | 21,533,957.23 | 16,572,081.32 | 13,603,909.23 |
资产处置收益 | - | 60,039.61 | 60,039.61 | 22,812.85 |
资产减值损失(新) | -164,988.37 | -7,233,636.11 | -2,370,073.58 | 1,112,228.24 |
信用减值损失(新) | -6,684,115.56 | -19,210,513.77 | -19,440,922.44 | -14,173,193.9 |
其他收益 | 10,278,806.59 | 46,889,415.91 | 21,451,707.99 | 15,439,285.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 11,867,905.39 | 91,738,906.44 | 90,560,419.14 | 79,591,563.44 |
加:营业外收入 | 131,286.83 | 4,210,526.45 | 3,905,407.9 | 2,061,070.97 |
减:营业外支出 | 33,645.92 | 11,954,888.98 | 422,234.07 | 385,812.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,965,546.3 | 83,994,543.91 | 94,043,592.97 | 81,266,821.8 |
减:所得税费用 | 1,020,963.11 | 4,145,306.63 | 6,252,589.23 | 6,542,681.1 |
六、净利润 | 10,944,583.19 | 79,849,237.28 | 87,791,003.74 | 74,724,140.7 |
持续经营净利润 | 10,944,583.19 | 79,849,237.28 | 87,791,003.74 | 74,724,140.7 |
归属于母公司股东的净利润 | 9,030,816.5 | 70,035,131.6 | 80,341,249.96 | 69,088,433.3 |
少数股东损益 | 1,913,766.69 | 9,814,105.68 | 7,449,753.78 | 5,635,707.4 |
(一)基本每股收益 | 0.01 | 0.06 | 0.07 | 0.06 |
(二)稀释每股收益 | 0.01 | 0.06 | 0.07 | 0.06 |
八、其他综合收益 | - | 504,894.49 | -2,702,362.63 | -2,702,362.63 |
归属于母公司股东的其他综合收益 | - | 504,894.49 | -2,702,362.63 | -2,702,362.63 |
九、综合收益总额 | 10,944,583.19 | 80,354,131.77 | 85,088,641.11 | 72,021,778.07 |
归属于母公司股东的综合收益总额 | 9,030,816.5 | 70,540,026.09 | 77,638,887.33 | 66,386,070.67 |
归属于少数股东的综合收益总额 | 1,913,766.69 | 9,814,105.68 | 7,449,753.78 | 5,635,707.4 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |