流通市值:18.33亿 | 总市值:24.59亿 | ||
流通股本:2.47亿 | 总股本:3.31亿 |
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 | 580,878,687.46 | 2,410,777,067.46 | 1,789,745,195.75 | 1,148,415,470.06 |
营业收入 | 580,878,687.46 | 2,410,777,067.46 | 1,789,745,195.75 | 1,148,415,470.06 |
二、营业总成本 | 563,323,424.64 | 2,351,592,608.21 | 1,757,878,564.03 | 1,131,329,661.63 |
营业成本 | 495,725,234.05 | 2,064,419,194.21 | 1,552,121,907.78 | 997,789,405.26 |
税金及附加 | 2,930,807.88 | 11,436,224.27 | 9,193,047.63 | 5,923,844.85 |
销售费用 | 7,258,117.62 | 26,753,044.73 | 19,126,665.34 | 11,048,094.87 |
管理费用 | 31,155,400.16 | 113,742,415.62 | 76,481,183.64 | 53,082,912.76 |
研发费用 | 19,431,210.74 | 93,784,914.34 | 68,559,547.13 | 46,189,833.42 |
财务费用 | 6,822,654.19 | 41,456,815.04 | 32,396,212.51 | 17,295,570.47 |
其中:利息费用 | 7,420,313.73 | 43,434,083.58 | 34,245,596.91 | 18,862,614.06 |
其中:利息收入 | 755,719.22 | 2,549,643.18 | 2,277,031.86 | 1,817,815.09 |
加:公允价值变动收益 | - | 160,975 | - | - |
加:投资收益 | -114,262.67 | -512,072.51 | 919,962.44 | -883,815.46 |
资产处置收益 | 23,603.51 | 453,440.72 | 40,654.92 | 6,315.38 |
资产减值损失(新) | -477,014.04 | -60,604,869.67 | -269,901.98 | -397,380.95 |
信用减值损失(新) | -3,168,984.77 | -2,387,411.06 | -12,510,856.99 | -10,413,794.4 |
其他收益 | 8,805,217.42 | 13,540,326.02 | 5,399,082.21 | 3,585,692.27 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 22,623,822.27 | 9,834,847.75 | 25,445,572.32 | 8,982,825.27 |
加:营业外收入 | 120,640.02 | 1,110,745.26 | 1,072,697.28 | 856,463.28 |
减:营业外支出 | 1,114,370.74 | 1,916,213.98 | 695,074.41 | 206,226.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 21,630,091.55 | 9,029,379.03 | 25,823,195.19 | 9,633,061.63 |
减:所得税费用 | 2,653,051.78 | 896,385.68 | 1,601,688.18 | -882,480.04 |
六、净利润 | 18,977,039.77 | 8,132,993.35 | 24,221,507.01 | 10,515,541.67 |
持续经营净利润 | 18,977,039.77 | 8,132,993.35 | 24,221,507.01 | 10,515,541.67 |
归属于母公司股东的净利润 | 19,255,241.09 | 8,431,143.66 | 23,574,487.26 | 9,906,361.9 |
少数股东损益 | -278,201.32 | -298,150.31 | 647,019.75 | 609,179.77 |
(一)基本每股收益 | 0.06 | 0.03 | 0.07 | 0.03 |
(二)稀释每股收益 | 0.06 | 0.03 | 0.07 | 0.03 |
八、其他综合收益 | 48.89 | 469.36 | 855.27 | 2,340.47 |
归属于母公司股东的其他综合收益 | 48.89 | 469.36 | 855.27 | 2,340.47 |
九、综合收益总额 | 18,977,088.66 | 8,133,462.71 | 24,222,362.28 | 10,517,882.14 |
归属于母公司股东的综合收益总额 | 19,255,289.98 | 8,431,613.02 | 23,575,342.53 | 9,908,702.37 |
归属于少数股东的综合收益总额 | -278,201.32 | -298,150.31 | 647,019.75 | 609,179.77 |
公告日期 | 2024-04-23 | 2024-03-29 | 2023-10-27 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |