流通市值:20.02亿 | 总市值:70.45亿 | ||
流通股本:7096.09万 | 总股本:2.50亿 |
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 | 713,761,963.34 | 3,665,445,473.82 | 2,779,476,668.08 | 1,634,949,605.36 |
营业收入 | 713,761,963.34 | 3,665,445,473.82 | 2,779,476,668.08 | 1,634,949,605.36 |
二、营业总成本 | 710,166,235.19 | 3,605,466,341.3 | 2,733,958,142.14 | 1,587,597,918.08 |
营业成本 | 621,414,428.67 | 3,230,647,506.62 | 2,456,630,750.82 | 1,421,947,256.67 |
税金及附加 | 2,560,023.58 | 13,049,564.73 | 9,747,308.31 | 5,518,100.73 |
销售费用 | 17,043,148.59 | 72,374,365.43 | 55,498,640.71 | 30,891,063.97 |
管理费用 | 22,633,321.95 | 98,586,988.12 | 77,465,575.22 | 45,565,752.23 |
研发费用 | 43,951,124.56 | 195,459,243.35 | 142,154,881.69 | 90,325,244.03 |
财务费用 | 2,564,187.84 | -4,651,326.95 | -7,539,014.61 | -6,649,499.55 |
其中:利息费用 | 2,506,176.25 | 1,582,194.47 | 1,170,750.02 | 881,027.78 |
其中:利息收入 | 4,195,909.45 | 17,134,603.12 | 17,227,308.89 | 12,524,350.73 |
加:投资收益 | 207,274.72 | 4,046,196.71 | - | - |
资产处置收益 | 52,936.23 | 1,193,816.99 | 100,998.9 | - |
资产减值损失(新) | -16,078,591.04 | -39,068,088.52 | -13,129,251.4 | -11,110,540.75 |
信用减值损失(新) | 18,662,442.68 | -19,007,163.14 | -6,538,780.96 | -2,667,485.98 |
其他收益 | 10,291,177.88 | 26,441,518.08 | 6,304,298.08 | 4,677,164.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 16,730,968.62 | 33,585,412.64 | 32,255,790.56 | 38,250,825.33 |
加:营业外收入 | 501.09 | 166,561.91 | 975,761.51 | 97,973.13 |
减:营业外支出 | 80,047.23 | 3,250,415.15 | 1,885,049.88 | 486,681.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 16,651,422.48 | 30,501,559.4 | 31,346,502.19 | 37,862,117.24 |
减:所得税费用 | 1,270,538.91 | -2,309,876.19 | 15,976.84 | -3,659,000.48 |
六、净利润 | 15,380,883.57 | 32,811,435.59 | 31,330,525.35 | 41,521,117.72 |
持续经营净利润 | 15,380,883.57 | 32,811,435.59 | 31,330,525.35 | 41,521,117.72 |
归属于母公司股东的净利润 | 12,884,234.64 | 32,811,435.59 | 31,330,525.35 | 41,521,117.72 |
少数股东损益 | 2,496,648.93 | - | - | - |
(一)基本每股收益 | 0.05 | 0.13 | 0.13 | 0.17 |
(二)稀释每股收益 | 0.05 | 0.13 | 0.13 | 0.17 |
八、其他综合收益 | 3,750.77 | 168,523.08 | 279,542.17 | 329,904.08 |
归属于母公司股东的其他综合收益 | 3,750.77 | 168,523.08 | 279,542.17 | 329,904.08 |
九、综合收益总额 | 15,384,634.34 | 32,979,958.67 | 31,610,067.52 | 41,851,021.8 |
归属于母公司股东的综合收益总额 | 12,887,985.41 | 32,979,958.67 | 31,610,067.52 | 41,851,021.8 |
归属于少数股东的综合收益总额 | 2,496,648.93 | - | - | - |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |