流通市值:30.53亿 | 总市值:30.53亿 | ||
流通股本:6.17亿 | 总股本:6.17亿 |
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 | 429,172,675.52 | 1,541,938,584.52 | 1,017,909,499.8 | 738,559,658.78 |
营业收入 | 429,172,675.52 | 1,541,938,584.52 | 1,017,909,499.8 | 738,559,658.78 |
二、营业总成本 | 410,431,118.52 | 1,492,684,784.94 | 1,045,153,909.62 | 728,574,502.18 |
营业成本 | 273,933,565.13 | 907,264,996.84 | 570,964,428.02 | 444,774,432.51 |
税金及附加 | 3,386,239.55 | 20,926,425.48 | 10,437,849.68 | 7,067,483.43 |
销售费用 | 68,543,940.69 | 280,589,508.72 | 264,070,889.72 | 143,639,204.53 |
管理费用 | 40,358,349.71 | 180,193,524.38 | 129,118,849.26 | 87,318,317.81 |
研发费用 | 13,058,050.61 | 53,983,758.48 | 38,904,284.3 | 27,778,857.29 |
财务费用 | 11,150,972.83 | 49,726,571.04 | 31,657,608.64 | 17,996,206.61 |
其中:利息费用 | - | 46,483,599.68 | - | 17,917,870.94 |
其中:利息收入 | - | 2,697,585.14 | - | 2,307,577.83 |
加:公允价值变动收益 | - | -1,831,117.51 | -469,080.04 | -469,080.04 |
加:投资收益 | 228,589.06 | 2,491,900 | 2,491,900 | 2,491,900 |
资产处置收益 | - | 121,672.36 | -69,819.46 | -69,819.46 |
资产减值损失(新) | 1,097,046.36 | -10,899,304.24 | -2,220,851.91 | -1,085,541.76 |
信用减值损失(新) | -6,829,041.54 | -23,559,352.97 | -5,016,209.83 | 2,955,168.88 |
其他收益 | 18,225,729.34 | 11,420,698.52 | 14,966,149.74 | 12,901,923.07 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 31,463,880.22 | 26,998,295.74 | -17,562,321.32 | 26,709,707.29 |
加:营业外收入 | 619,892.85 | 11,221,271.28 | 411,760.64 | 282,657.28 |
减:营业外支出 | 838,046.32 | 8,287,775.58 | 1,695,375.65 | 1,174,171.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 31,245,726.75 | 29,931,791.44 | -18,845,936.33 | 25,818,192.74 |
减:所得税费用 | 6,287,285.84 | 3,604,802.34 | -10,155,616.83 | -3,844,353.87 |
六、净利润 | 24,958,440.91 | 26,326,989.1 | -8,690,319.5 | 29,662,546.61 |
持续经营净利润 | 24,958,440.91 | 26,326,989.1 | -8,690,319.5 | 29,662,546.61 |
归属于母公司股东的净利润 | 28,838,483.33 | 49,208,883.46 | -6,963,584.97 | 31,589,260.04 |
少数股东损益 | -3,880,042.42 | -22,881,894.36 | -1,726,734.53 | -1,926,713.43 |
(一)基本每股收益 | 0.05 | 0.08 | -0.01 | 0.05 |
(二)稀释每股收益 | 0.05 | 0.08 | -0.01 | 0.05 |
八、其他综合收益 | 1,746,799.42 | -16,710,190.01 | -13,394,761.74 | -8,650,578.44 |
归属于母公司股东的其他综合收益 | -672,148.05 | -9,915,714.32 | -7,844,472.27 | -4,441,156.66 |
九、综合收益总额 | 26,705,240.33 | 9,616,799.09 | -22,085,081.24 | 21,011,968.17 |
归属于母公司股东的综合收益总额 | 28,166,335.28 | 39,293,169.14 | -14,808,057.24 | 27,148,103.38 |
归属于少数股东的综合收益总额 | -1,461,094.95 | -29,676,370.05 | -7,277,024 | -6,136,135.21 |
公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |