流通市值:7.96亿 | 总市值:32.51亿 | ||
流通股本:3350.56万 | 总股本:1.37亿 |
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 | 436,226,478.75 | 2,358,966,311.28 | 1,693,515,173.87 | 1,066,229,749.39 |
营业收入 | 436,226,478.75 | 2,358,966,311.28 | 1,693,515,173.87 | 1,066,229,749.39 |
二、营业总成本 | 423,015,210.77 | 2,200,140,838.72 | 1,578,242,129.26 | 998,681,789.43 |
营业成本 | 385,712,499.74 | 2,041,659,507.42 | 1,469,077,564.62 | 932,522,831.25 |
税金及附加 | 2,334,970.26 | 9,922,081.96 | 6,413,631.06 | 3,485,932.69 |
销售费用 | 4,428,387.42 | 23,986,848.94 | 16,874,988.48 | 10,564,456.15 |
管理费用 | 15,272,816.6 | 48,697,205.78 | 32,980,051.78 | 20,198,426.9 |
研发费用 | 18,286,327.01 | 80,173,894.28 | 56,260,947.52 | 35,561,314.3 |
财务费用 | -3,019,790.26 | -4,298,699.66 | -3,365,054.2 | -3,651,171.86 |
其中:利息费用 | 131,958.4 | 582,820.09 | 439,374.95 | 303,310.15 |
其中:利息收入 | 2,483,063.98 | 2,070,145.1 | 1,094,685.09 | 300,908.37 |
加:公允价值变动收益 | - | 365,908.07 | 22,463.08 | -144,370.99 |
加:投资收益 | -218,981.58 | -580,291.19 | -953,191.59 | -884,009.1 |
资产处置收益 | 180.69 | -7,615.19 | - | - |
资产减值损失(新) | -1,040,738.22 | -1,694,619.78 | -712,664.65 | -770,393.85 |
信用减值损失(新) | 5,422,206.89 | -5,875,124.57 | -8,968,955.5 | -8,228,062.83 |
其他收益 | 1,051,844.91 | 5,125,102.86 | 3,252,459.28 | 2,014,349.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 18,425,780.67 | 156,158,832.76 | 107,913,155.23 | 59,535,473.08 |
加:营业外收入 | 17,500.51 | 6,202,815.74 | 3,302,224.5 | 3,301,606.13 |
减:营业外支出 | 158,393.88 | 2,180,550.78 | 1,700,040.63 | 1,605,218.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,284,887.3 | 160,181,097.72 | 109,515,339.1 | 61,231,860.75 |
减:所得税费用 | 852,313.02 | 16,064,932 | 9,412,887.98 | 5,066,785.51 |
六、净利润 | 17,432,574.28 | 144,116,165.72 | 100,102,451.12 | 56,165,075.24 |
持续经营净利润 | - | 144,116,165.72 | 100,102,451.12 | 56,165,075.24 |
归属于母公司股东的净利润 | 17,575,297.77 | 141,243,814.99 | 96,671,556.75 | 53,392,629.82 |
少数股东损益 | -142,723.49 | 2,872,350.73 | 3,430,894.37 | 2,772,445.42 |
(一)基本每股收益 | 0.14 | 1.38 | 0.94 | 0.52 |
(二)稀释每股收益 | 0.14 | 1.38 | 0.94 | 0.52 |
八、其他综合收益 | 274,294.58 | 869,331.39 | 638,188.83 | 521,988.43 |
归属于母公司股东的其他综合收益 | 274,294.58 | 869,331.39 | 638,188.83 | 521,988.43 |
九、综合收益总额 | 17,706,868.86 | 144,985,497.11 | 100,740,639.95 | 56,687,063.67 |
归属于母公司股东的综合收益总额 | 17,849,592.35 | 142,113,146.38 | 97,309,745.58 | 53,914,618.25 |
归属于少数股东的综合收益总额 | -142,723.49 | 2,872,350.73 | 3,430,894.37 | 2,772,445.42 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-12-22 | 2023-09-25 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |