流通市值:22.01亿 | 总市值:28.76亿 | ||
流通股本:2.02亿 | 总股本:2.64亿 |
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 | 654,009,183.77 | 1,085,065,601.23 | 670,217,800.12 | 666,547,562.95 |
营业收入 | 654,009,183.77 | 1,085,065,601.23 | 670,217,800.12 | 666,547,562.95 |
二、营业总成本 | 436,351,216.77 | 998,291,069.8 | 638,924,987.38 | 547,533,158.38 |
营业成本 | 414,994,102.23 | 909,712,818.32 | 573,745,765.58 | 503,045,183.92 |
税金及附加 | 708,757.42 | 1,656,098.07 | 1,110,628.42 | 461,532.16 |
销售费用 | 1,015,581.19 | 6,272,774.21 | 3,012,837.03 | 1,254,832.94 |
管理费用 | 12,543,163.76 | 52,131,048.36 | 41,220,456.59 | 29,107,880.08 |
研发费用 | 2,310,012.66 | 12,793,247.22 | 7,731,739.71 | 5,464,916.76 |
财务费用 | 4,779,599.51 | 15,725,083.62 | 12,103,560.05 | 8,198,812.52 |
其中:利息费用 | 4,870,504.75 | 15,635,773.75 | 12,042,212.19 | 8,214,057.47 |
其中:利息收入 | 218,749.4 | 1,132,550.52 | 443,727.72 | 319,167.36 |
加:投资收益 | - | 846,333.17 | 846,333.17 | 846,333.17 |
资产处置收益 | - | 66,315.66 | - | - |
信用减值损失(新) | -12,053,159.59 | -29,927,330.85 | 2,597,902.01 | 404,422.71 |
其他收益 | 2,475,396.32 | 12,266,740.05 | 8,840,716.74 | 5,941,951.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 208,080,203.73 | 70,026,589.46 | 43,577,764.66 | 126,207,111.71 |
加:营业外收入 | 1,654,714.53 | 135,329.84 | 120,027.61 | 103,328.64 |
减:营业外支出 | 26,925 | 1,302,171.06 | 8,289.91 | 7,992.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 209,707,993.26 | 68,859,748.24 | 43,689,502.36 | 126,302,447.74 |
减:所得税费用 | 29,172,023 | 15,489,988.6 | 9,589,709.97 | 22,972,879.46 |
六、净利润 | 180,535,970.26 | 53,369,759.64 | 34,099,792.39 | 103,329,568.28 |
持续经营净利润 | 180,535,970.26 | 53,369,759.64 | 34,099,792.39 | 103,329,568.28 |
归属于母公司股东的净利润 | 177,420,668.95 | 52,363,843.68 | 33,274,055.4 | 102,030,160.56 |
少数股东损益 | 3,115,301.31 | 1,005,915.96 | 825,736.99 | 1,299,407.72 |
(一)基本每股收益 | 0.67 | 0.25 | 0.16 | 0.5 |
(二)稀释每股收益 | 0.67 | 0.25 | 0.16 | 0.5 |
九、综合收益总额 | 180,535,970.26 | 53,369,759.64 | 34,099,792.39 | 103,329,568.28 |
归属于母公司股东的综合收益总额 | 177,420,668.95 | 52,363,843.68 | 33,274,055.4 | 102,030,160.56 |
归属于少数股东的综合收益总额 | 3,115,301.31 | 1,005,915.96 | 825,736.99 | 1,299,407.72 |
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 |