流通市值:39.54亿 | 总市值:56.10亿 | ||
流通股本:1.84亿 | 总股本:2.62亿 |
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 | 574,454,894.09 | 2,147,335,609.98 | 1,559,697,450.6 | 1,022,941,003.26 |
营业收入 | 574,454,894.09 | 2,147,335,609.98 | 1,559,697,450.6 | 1,022,941,003.26 |
二、营业总成本 | 566,901,370.28 | 2,090,893,719.8 | 1,510,544,907.78 | 978,277,466.48 |
营业成本 | 484,347,926.12 | 1,735,982,064.85 | 1,259,414,837.94 | 814,178,518.85 |
税金及附加 | 1,410,178.26 | 5,367,953.27 | 3,895,512.57 | 2,116,147.53 |
销售费用 | 13,125,648.29 | 63,799,677.69 | 42,329,155.74 | 29,124,655.87 |
管理费用 | 12,548,618.31 | 61,025,531.42 | 39,695,137.94 | 26,816,067.59 |
研发费用 | 48,445,968.99 | 213,876,532.13 | 155,855,989.29 | 103,465,566.81 |
财务费用 | 7,023,030.31 | 10,841,960.44 | 9,354,274.3 | 2,576,509.83 |
其中:利息费用 | 1,266,573.31 | 8,411,057.21 | 8,024,383.07 | 7,302,408.7 |
其中:利息收入 | 348,402.14 | 4,275,878.05 | 3,311,855.19 | 2,504,538.51 |
加:公允价值变动收益 | - | 25,371,000.54 | 22,998,074.55 | 22,998,074.55 |
加:投资收益 | -2,525,522.14 | -6,081,325.97 | -6,004,215.64 | -3,818,308.69 |
资产处置收益 | - | -118,922.38 | -44,458.26 | -44,458.26 |
资产减值损失(新) | -2,346,502.19 | -15,216,017.07 | -6,716,656.86 | -5,256,203.69 |
信用减值损失(新) | 1,814,457.68 | -14,230,848.45 | -12,441,401.23 | -8,542,021.93 |
其他收益 | 3,350,290.3 | 17,476,916.04 | 15,817,199.01 | 11,885,880.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,846,247.46 | 63,642,692.89 | 62,761,084.39 | 61,886,498.86 |
加:营业外收入 | 60 | 13,778.76 | 13,778.76 | 13,778.76 |
减:营业外支出 | 4,929.33 | 529,539.94 | 696.54 | 298.6 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,841,378.13 | 63,126,931.71 | 62,774,166.61 | 61,899,979.02 |
减:所得税费用 | 2,019,684.6 | 517,577.92 | -5,324,485.2 | 13,623,256.5 |
六、净利润 | 5,821,693.53 | 62,609,353.79 | 68,098,651.81 | 48,276,722.52 |
持续经营净利润 | 5,821,693.53 | 62,609,353.79 | 68,098,651.81 | 48,276,722.52 |
归属于母公司股东的净利润 | 6,466,907.53 | 64,509,024.24 | 68,660,969.96 | 48,650,576.09 |
少数股东损益 | -645,214 | -1,899,670.45 | -562,318.15 | -373,853.57 |
(一)基本每股收益 | 0.02 | 0.25 | 0.27 | 0.19 |
(二)稀释每股收益 | 0.02 | 0.25 | 0.27 | 0.19 |
八、其他综合收益 | 239,275.33 | 227,102.38 | 1,177,017.95 | 1,046,484.51 |
归属于母公司股东的其他综合收益 | 239,275.33 | 227,102.38 | 1,177,017.95 | 1,046,484.51 |
九、综合收益总额 | 6,060,968.86 | 62,836,456.17 | 69,275,669.76 | 49,323,207.03 |
归属于母公司股东的综合收益总额 | 6,706,182.86 | 64,736,126.62 | 69,837,987.91 | 49,697,060.6 |
归属于少数股东的综合收益总额 | -645,214 | -1,899,670.45 | -562,318.15 | -373,853.57 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |