流通市值:15.04亿 | 总市值:15.06亿 | ||
流通股本:2.50亿 | 总股本:2.51亿 |
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 | 726,039,257.11 | 2,711,887,694.87 | 2,050,850,116.23 | 1,361,389,123.54 |
营业收入 | 726,039,257.11 | 2,711,887,694.87 | 2,050,850,116.23 | 1,361,389,123.54 |
二、营业总成本 | 717,574,915.69 | 2,669,207,255.95 | 2,012,761,221.99 | 1,332,783,494.87 |
营业成本 | 699,595,776.51 | 2,594,536,299.17 | 1,961,346,479.02 | 1,300,855,584.01 |
税金及附加 | 2,963,697.91 | 13,047,798.61 | 9,826,074 | 6,988,253.6 |
销售费用 | 1,261,018.48 | 7,128,226.08 | 4,573,865.52 | 2,924,427.33 |
管理费用 | 6,149,339.31 | 28,759,754.72 | 18,575,777.71 | 11,582,539 |
研发费用 | 4,049,432.09 | 15,567,750.56 | 11,620,619.72 | 7,695,224.87 |
财务费用 | 3,555,651.39 | 10,167,426.81 | 6,818,406.02 | 2,737,466.06 |
其中:利息费用 | 3,665,189.25 | 16,086,010.08 | 10,518,464.48 | 6,581,101.75 |
其中:利息收入 | 773,965.44 | 7,246,708.92 | 6,162,522.56 | 5,047,967.93 |
加:公允价值变动收益 | - | - | - | 0 |
加:投资收益 | 109,281.58 | 414,531.63 | 28,445.67 | 739,420.33 |
净敞口套期收益 | - | - | - | 0 |
资产处置收益 | - | 666,254.67 | 0 | 0 |
资产减值损失(新) | 289,347.21 | -991,622.44 | -1,495,632.88 | -651,565.6 |
信用减值损失(新) | -2,389,657.66 | -18,481,572.73 | -3,368,560.88 | 266,375.5 |
其他收益 | 2,227,558.94 | 5,276,238.92 | 1,928,825 | 1,432,400.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,700,871.49 | 29,564,268.97 | 35,181,971.15 | 30,392,259.2 |
加:营业外收入 | 25,677.67 | 653,123.58 | 631,120.33 | 634,277.3 |
减:营业外支出 | 800,019.85 | 929,802.12 | 901,920.39 | 221,418.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,926,529.31 | 29,287,590.43 | 34,911,171.09 | 30,805,118.41 |
减:所得税费用 | 792,149.73 | 5,381,677.24 | 6,755,378.73 | 6,299,154.92 |
六、净利润 | 7,134,379.58 | 23,905,913.19 | 28,155,792.36 | 24,505,963.49 |
持续经营净利润 | 7,134,379.58 | 23,905,913.19 | - | 24,505,963.49 |
归属于母公司股东的净利润 | 7,239,796.61 | 23,974,517.42 | 28,161,755.8 | 24,505,963.49 |
少数股东损益 | -105,417.03 | -68,604.23 | -5,963.44 | - |
(一)基本每股收益 | 0.03 | 0.1 | 0.11 | 0.1 |
(二)稀释每股收益 | 0.03 | 0.1 | 0.11 | 0.1 |
八、其他综合收益 | -2,438,113.77 | 1,765,917.86 | 3,063,083.94 | 2,939,816.28 |
归属于母公司股东的其他综合收益 | -2,438,113.77 | 1,765,917.86 | 3,063,083.94 | 2,939,816.28 |
九、综合收益总额 | 4,696,265.81 | 25,671,831.05 | 31,218,876.3 | 27,445,779.77 |
归属于母公司股东的综合收益总额 | 4,801,682.84 | 25,740,435.28 | 31,224,839.74 | 27,445,779.77 |
归属于少数股东的综合收益总额 | -105,417.03 | -68,604.23 | -5,963.44 | - |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |