流通市值:30.89亿 | 总市值:30.94亿 | ||
流通股本:3.06亿 | 总股本:3.07亿 |
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 | 357,946,698.78 | 1,432,347,624.15 | 1,090,018,021.42 | 667,946,014.39 |
营业收入 | 357,946,698.78 | 1,432,347,624.15 | 1,090,018,021.42 | 667,946,014.39 |
二、营业总成本 | 353,142,490.53 | 1,410,030,802.38 | 1,045,484,201.78 | 658,611,085.57 |
营业成本 | 288,571,024.81 | 1,172,547,554.4 | 860,853,895.66 | 541,204,696.81 |
税金及附加 | 2,928,842.2 | 11,994,674.39 | 9,464,395.98 | 6,378,972.41 |
销售费用 | 16,676,978.95 | 55,339,265.69 | 38,419,184.52 | 23,509,563.48 |
管理费用 | 41,630,511.96 | 163,442,513.45 | 132,749,752.45 | 81,008,710.67 |
研发费用 | 841,213.69 | 2,648,327.64 | 1,972,838.34 | 1,388,384.06 |
财务费用 | 2,493,918.92 | 4,058,466.81 | 2,024,134.83 | 5,120,758.14 |
其中:利息费用 | 2,114,773.34 | 8,495,637.72 | 6,368,413.44 | 4,552,231.77 |
其中:利息收入 | 263,739.54 | 7,093,896.07 | 6,647,469.66 | 841,238.07 |
加:公允价值变动收益 | 131,095.89 | 207,945.21 | 308,301.37 | - |
加:投资收益 | 9,142,822.31 | 30,960,535.16 | 23,007,015.22 | 15,486,811.71 |
资产处置收益 | -49,546.13 | -1,332,464.26 | -1,171,261.64 | -364,905.35 |
资产减值损失(新) | - | -1,346,099.39 | - | - |
信用减值损失(新) | 42,186.48 | -2,682,721.55 | -2,583,259.93 | -1,979,079.53 |
其他收益 | 2,334,398.12 | 14,386,231.21 | 9,382,457.35 | 5,512,650.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 16,405,164.92 | 62,510,248.15 | 73,477,072.01 | 27,990,406.3 |
加:营业外收入 | 255,142.13 | 236,590.13 | 226,445.62 | 87,826.59 |
减:营业外支出 | 34,770.91 | 1,065,542.56 | 999,191.22 | 583,890.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 16,625,536.14 | 61,681,295.72 | 72,704,326.41 | 27,494,342.78 |
减:所得税费用 | 167,185.71 | 4,983,307.83 | 1,027,058.49 | 856,528.15 |
六、净利润 | 16,458,350.43 | 56,697,987.89 | 71,677,267.92 | 26,637,814.63 |
持续经营净利润 | 16,458,350.43 | 56,697,987.89 | 71,677,267.92 | 26,637,814.63 |
归属于母公司股东的净利润 | 15,307,127.61 | 60,039,528.22 | 71,746,407.21 | 27,916,682.04 |
少数股东损益 | 1,151,222.82 | -3,341,540.33 | -69,139.29 | -1,278,867.41 |
(一)基本每股收益 | 0.05 | 0.2 | 0.23 | 0.09 |
(二)稀释每股收益 | 0 | 0 | 0 | 0 |
八、其他综合收益 | - | 104,819.71 | - | - |
归属于母公司股东的其他综合收益 | - | 104,819.71 | - | - |
九、综合收益总额 | 16,458,350.43 | 56,802,807.6 | 71,677,267.92 | 26,637,814.63 |
归属于母公司股东的综合收益总额 | 15,307,127.61 | 60,144,347.93 | 71,746,407.21 | 27,916,682.04 |
归属于少数股东的综合收益总额 | 1,151,222.82 | -3,341,540.33 | -69,139.29 | -1,278,867.41 |
公告日期 | 2024-04-19 | 2024-04-16 | 2023-10-21 | 2023-08-15 |
审计意见(境内) | 标准无保留意见 |