流通市值:26.77亿 | 总市值:26.99亿 | ||
流通股本:4.16亿 | 总股本:4.19亿 |
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 | 538,750,514.69 | 2,226,063,577.76 | 1,616,380,654.88 | 1,069,966,262.87 |
营业收入 | 538,750,514.69 | 2,226,063,577.76 | 1,616,380,654.88 | 1,069,966,262.87 |
二、营业总成本 | 516,842,314.99 | 2,166,550,909.7 | 1,568,195,849.31 | 1,045,937,439.38 |
营业成本 | 489,283,550.69 | 2,029,921,234.47 | 1,467,814,957.83 | 995,679,571.31 |
税金及附加 | 3,300,420.37 | 12,740,424.21 | 8,572,330.27 | 5,160,021.17 |
销售费用 | 6,712,623.28 | 31,768,857.17 | 21,499,651.9 | 14,928,479.7 |
管理费用 | 18,151,541.56 | 65,292,314.6 | 45,501,847.03 | 26,877,429.19 |
研发费用 | 3,519,244.71 | 43,308,715.04 | 39,573,255.74 | 16,218,335.51 |
财务费用 | -4,125,065.62 | -16,480,635.79 | -14,766,193.46 | -12,926,397.5 |
其中:利息费用 | 791,986.94 | 3,845,897.62 | 2,027,030.99 | 1,823,899.28 |
其中:利息收入 | 3,376,783.33 | 12,646,631.61 | 9,256,536.04 | 5,710,722.11 |
加:公允价值变动收益 | -17,910.96 | -428,616.44 | -513,883.57 | -533,897.26 |
加:投资收益 | 853,079.23 | 3,576,871.42 | 2,422,627.92 | 1,943,790.24 |
资产处置收益 | 119,771.62 | 1,399,208.87 | 954,132.85 | 894,064.87 |
资产减值损失(新) | -7,764,690.95 | -20,014,971.2 | -17,905,727.67 | 165,634.1 |
信用减值损失(新) | -1,635,289.14 | -3,056,600.84 | 617,753.64 | 752,433.2 |
其他收益 | 1,077,102.2 | 2,959,999.41 | 1,862,259.64 | 1,307,311.56 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 14,540,261.7 | 43,948,559.28 | 35,621,968.38 | 28,558,160.2 |
加:营业外收入 | 12,670.15 | 67,748.64 | 72,128.4 | 38,749.29 |
减:营业外支出 | 40,134.03 | 471,686.21 | 50,256.87 | 20,135.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,512,797.82 | 43,544,621.71 | 35,643,839.91 | 28,576,774.14 |
减:所得税费用 | 1,204,864.1 | 13,070,308.94 | 4,899,060.74 | 5,054,342.05 |
六、净利润 | 13,307,933.72 | 30,474,312.77 | 30,744,779.17 | 23,522,432.09 |
持续经营净利润 | 13,307,933.72 | 30,474,312.77 | 30,744,779.17 | 23,522,432.09 |
归属于母公司股东的净利润 | 14,521,796.56 | 36,872,723.65 | 33,780,202.59 | 25,804,940.7 |
少数股东损益 | -1,213,862.84 | -6,398,410.88 | -3,035,423.42 | -2,282,508.61 |
(一)基本每股收益 | 0.03 | 0.09 | 0.08 | 0.06 |
(二)稀释每股收益 | 0.03 | 0.09 | 0.08 | 0.06 |
九、综合收益总额 | 13,307,933.72 | 30,474,312.77 | 30,744,779.17 | 23,522,432.09 |
归属于母公司股东的综合收益总额 | 14,521,796.56 | 36,872,723.65 | 33,780,202.59 | 25,804,940.7 |
归属于少数股东的综合收益总额 | -1,213,862.84 | -6,398,410.88 | -3,035,423.42 | -2,282,508.61 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |