流通市值:19.35亿 | 总市值:23.29亿 | ||
流通股本:4.62亿 | 总股本:5.56亿 |
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 | 458,829,708.78 | 1,715,823,986.65 | 1,133,706,337.61 | 733,715,251.23 |
营业收入 | 458,829,708.78 | 1,715,823,986.65 | 1,133,706,337.61 | 733,715,251.23 |
二、营业总成本 | 446,066,361.7 | 1,698,283,079.13 | 1,124,015,556.69 | 730,912,493.89 |
营业成本 | 370,802,590.85 | 1,378,110,898.84 | 916,670,292.57 | 597,804,554.82 |
税金及附加 | 3,652,439.19 | 13,647,407.95 | 9,052,070.77 | 6,223,843.93 |
销售费用 | 43,434,702.09 | 180,561,755.62 | 117,671,861.72 | 77,387,100.93 |
管理费用 | 23,059,409.4 | 102,029,839.98 | 64,273,928.76 | 39,428,822.77 |
研发费用 | 3,926,905.86 | 16,200,203.51 | 10,961,774.24 | 7,090,536.92 |
财务费用 | 1,190,314.31 | 7,732,973.23 | 5,385,628.63 | 2,977,634.52 |
其中:利息费用 | 1,949,781.71 | 9,265,586.9 | 6,468,992.79 | 3,451,228.28 |
其中:利息收入 | 784,189.54 | 2,228,994.03 | 1,635,729.3 | 823,431.13 |
加:公允价值变动收益 | 216,981.12 | - | 99,483.06 | - |
加:投资收益 | -314,440.58 | -3,091,978.34 | -2,866,533.19 | -1,508,593.46 |
资产处置收益 | - | 677,726.96 | - | - |
资产减值损失(新) | - | -6,057,165.96 | - | - |
信用减值损失(新) | 2,989,132.61 | -11,722,536.69 | -728,262.37 | 1,334,098.42 |
其他收益 | 1,135,932.59 | 14,785,693.72 | 4,897,025.09 | 3,576,367.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 16,790,952.82 | 12,132,647.21 | 11,092,493.51 | 6,204,629.46 |
加:营业外收入 | 179,210.94 | 1,852,186.48 | 236,801.74 | 184,431.66 |
减:营业外支出 | 31,383.47 | 1,852,493.67 | 485,542.32 | 153,737.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 16,938,780.29 | 12,132,340.02 | 10,843,752.93 | 6,235,323.58 |
减:所得税费用 | 6,034,023.02 | 12,706,354.59 | 7,233,893.85 | 4,891,635.74 |
六、净利润 | 10,904,757.27 | -574,014.57 | 3,609,859.08 | 1,343,687.84 |
持续经营净利润 | 10,904,757.27 | -574,014.57 | 3,609,859.08 | 1,343,687.84 |
归属于母公司股东的净利润 | 10,397,650.33 | 2,270,128.26 | 3,672,059.06 | 1,190,661.64 |
少数股东损益 | 507,106.94 | -2,844,142.83 | -62,199.98 | 153,026.2 |
(一)基本每股收益 | 0.02 | 0 | 0.01 | 0 |
(二)稀释每股收益 | 0.02 | 0 | 0.01 | 0 |
八、其他综合收益 | 9,185.83 | -52,927.97 | -2,245.18 | -7,175.12 |
归属于母公司股东的其他综合收益 | 5,603.36 | -32,226.84 | -1,369.56 | -4,376.82 |
九、综合收益总额 | 10,913,943.1 | -626,942.54 | 3,607,613.9 | 1,336,512.72 |
归属于母公司股东的综合收益总额 | 10,403,253.69 | 2,237,901.42 | 3,670,689.5 | 1,186,284.82 |
归属于少数股东的综合收益总额 | 510,689.41 | -2,864,843.96 | -63,075.6 | 150,227.9 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |