流通市值:17.56亿 | 总市值:18.34亿 | ||
流通股本:3.38亿 | 总股本:3.53亿 |
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 | 597,278,239.35 | 1,844,760,143.76 | 1,190,244,484.01 | 884,385,445.73 |
营业收入 | 597,278,239.35 | 1,844,760,143.76 | 1,190,244,484.01 | 884,385,445.73 |
二、营业总成本 | 570,054,709.39 | 1,796,499,393.97 | 1,183,194,351.61 | 869,962,714.59 |
营业成本 | 481,233,992.97 | 1,387,188,988.22 | 923,619,454.99 | 693,234,148.62 |
税金及附加 | 16,248,055.24 | 70,362,182.77 | 50,994,442.71 | 33,018,622.68 |
销售费用 | 1,936,636.93 | 12,956,337.48 | 10,626,998.28 | 7,950,594.75 |
管理费用 | 37,476,094.03 | 151,366,335.16 | 111,465,017.24 | 82,437,457.52 |
研发费用 | 3,816,950.5 | 44,762,811.15 | 7,891,227.46 | 5,326,120.22 |
财务费用 | 29,342,979.72 | 129,862,739.19 | 78,597,210.93 | 47,995,770.8 |
其中:利息费用 | 28,263,828.7 | 131,157,839.27 | 96,721,695.61 | 64,260,214.17 |
其中:利息收入 | 2,818,332.84 | 15,562,876.02 | 28,739,181.38 | 24,865,778.99 |
加:投资收益 | 7,878,594.41 | 7,522,831.12 | 18,846,588.51 | 13,160,772.3 |
资产处置收益 | 53,444.92 | -471,777.81 | 1,052,742.03 | 1,124,752.45 |
资产减值损失(新) | - | -3,680,836.35 | - | - |
信用减值损失(新) | -2,042,586.06 | -32,064,378.23 | -12,076,803.64 | -272,238.59 |
其他收益 | 5,940,243.44 | 25,072,748.59 | 18,546,724.8 | 12,308,030.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 39,053,226.67 | 44,639,337.11 | 33,419,384.1 | 40,744,047.68 |
加:营业外收入 | 62,423.16 | 4,791,856.54 | 896,683.43 | 673,396.46 |
减:营业外支出 | 134,102.7 | 5,948,994.01 | 2,317,883.48 | 1,190,063.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 38,981,547.13 | 43,482,199.64 | 31,998,184.05 | 40,227,380.4 |
减:所得税费用 | 13,230,244.04 | 3,645,503.22 | 12,900,689.72 | 16,098,505.57 |
六、净利润 | 25,751,303.09 | 39,836,696.42 | 19,097,494.33 | 24,128,874.83 |
持续经营净利润 | 25,751,303.09 | 39,836,696.42 | 19,097,494.33 | 24,128,874.83 |
归属于母公司股东的净利润 | 17,806,974.79 | 20,121,787.89 | 10,033,662.8 | 12,013,920.61 |
少数股东损益 | 7,944,328.3 | 19,714,908.53 | 9,063,831.53 | 12,114,954.22 |
(一)基本每股收益 | 0.05 | 0.06 | 0.03 | 0.03 |
(二)稀释每股收益 | 0.05 | 0.06 | 0.03 | 0.03 |
九、综合收益总额 | 25,751,303.09 | 39,836,696.42 | 19,097,494.33 | 24,128,874.83 |
归属于母公司股东的综合收益总额 | 17,806,974.79 | 20,121,787.89 | 10,033,662.8 | 12,013,920.61 |
归属于少数股东的综合收益总额 | 7,944,328.3 | 19,714,908.53 | 9,063,831.53 | 12,114,954.22 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |