流通市值:14.51亿 | 总市值:24.52亿 | ||
流通股本:7114.69万 | 总股本:1.20亿 |
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 | 374,665,999.81 | 1,544,081,894.61 | 1,123,708,404.48 | 685,031,003.54 |
营业收入 | 374,665,999.81 | 1,544,081,894.61 | 1,123,708,404.48 | 685,031,003.54 |
二、营业总成本 | 373,443,302.97 | 1,532,436,478.49 | 1,106,976,670.06 | 673,415,499.89 |
营业成本 | 330,506,903.75 | 1,360,112,464.83 | 998,072,963.25 | 604,470,837.62 |
税金及附加 | 819,563.87 | 2,860,212.71 | 1,801,685.11 | 1,150,236.59 |
销售费用 | 9,923,111.98 | 46,147,141.93 | 25,885,860.95 | 16,585,981 |
管理费用 | 8,182,315.39 | 40,633,894.77 | 28,528,905.86 | 16,658,965.48 |
研发费用 | 20,961,472.23 | 81,145,647.51 | 54,918,739.63 | 35,004,008.3 |
财务费用 | 3,049,935.75 | 1,537,116.74 | -2,231,484.74 | -454,529.1 |
其中:利息费用 | 3,269,864.81 | 6,506,878.82 | 3,387,025.57 | 2,218,066.87 |
其中:利息收入 | 529,346.7 | 4,890,872.69 | 6,217,332.9 | 2,521,172.13 |
加:公允价值变动收益 | 4,460,601.57 | 807,731.96 | 2,288,472.15 | 1,157,001.1 |
加:投资收益 | 126,523.38 | 12,314,047.22 | 6,102,834.26 | 4,601,303.74 |
资产处置收益 | 7,508.53 | 14,871.11 | -41,029.67 | -41,029.67 |
资产减值损失(新) | 99,932.66 | -9,463,604.51 | -5,424,643.18 | -7,457,770.58 |
信用减值损失(新) | -174,350.55 | 494,930.88 | -4,398,753.59 | -649,711.1 |
其他收益 | 9,086,106.35 | 17,723,463.36 | 10,156,853.45 | 4,311,453.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 14,829,018.78 | 33,536,856.14 | 25,415,467.84 | 13,536,750.48 |
加:营业外收入 | 101,000 | 5,214,937.39 | 5,101,615.19 | 4,570,272.18 |
减:营业外支出 | 275,435.93 | 238,234.62 | 125,266.3 | 106,288.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,654,582.85 | 38,513,558.91 | 30,391,816.73 | 18,000,734.09 |
减:所得税费用 | -338,194.85 | -5,590,476.97 | -2,552,407.5 | -2,175,360.56 |
六、净利润 | 14,992,777.7 | 44,104,035.88 | 32,944,224.23 | 20,176,094.65 |
持续经营净利润 | 14,992,777.7 | 44,104,035.88 | 32,944,224.23 | 20,176,094.65 |
归属于母公司股东的净利润 | 14,506,176.77 | 42,318,630.74 | 32,846,140.69 | 20,606,455.72 |
少数股东损益 | 486,600.93 | 1,785,405.14 | 98,083.54 | -430,361.07 |
(一)基本每股收益 | 0.12 | 0.35 | 0.34 | 0.24 |
(二)稀释每股收益 | 0.12 | 0.35 | 0.34 | 0.24 |
九、综合收益总额 | 14,992,777.7 | 44,104,035.88 | 32,944,224.23 | 20,176,094.65 |
归属于母公司股东的综合收益总额 | 14,506,176.77 | 42,318,630.74 | 32,846,140.69 | 20,606,455.72 |
归属于少数股东的综合收益总额 | 486,600.93 | 1,785,405.14 | 98,083.54 | -430,361.07 |
公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |