流通市值:11.52亿 | 总市值:15.45亿 | ||
流通股本:7652.08万 | 总股本:1.03亿 |
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 | 301,382,508.21 | 1,598,968,600.89 | 1,256,390,011.85 | 923,049,146.97 |
营业收入 | 301,382,508.21 | 1,598,968,600.89 | 1,256,390,011.85 | 923,049,146.97 |
二、营业总成本 | 291,919,416.18 | 1,452,173,942.11 | 1,112,629,094.57 | 749,502,014.08 |
营业成本 | 231,213,339.12 | 1,208,147,367.71 | 880,749,997.88 | 630,560,356.44 |
税金及附加 | 2,721,162.65 | 11,191,303.17 | 8,979,492.22 | 6,620,907.52 |
销售费用 | 24,822,230.89 | 117,584,554.27 | 148,811,398.64 | 77,202,484.56 |
管理费用 | 16,336,133.6 | 50,671,126.66 | 37,634,973.17 | 24,136,557.11 |
研发费用 | 12,754,629.99 | 61,826,353.56 | 42,659,361.62 | 25,620,119.91 |
财务费用 | 4,071,919.93 | 2,753,236.74 | -6,206,128.96 | -14,638,411.46 |
其中:利息费用 | 4,395,470.02 | 18,761,639.62 | 17,297,632.13 | 10,664,972.57 |
其中:利息收入 | 663,422.64 | 3,510,417.99 | 2,977,191.09 | 1,997,177.07 |
加:投资收益 | -247,010.05 | -372,901.36 | -132,318.74 | -485,089.02 |
资产处置收益 | 877.69 | 1,870,562.35 | -5,675.97 | -12,232.24 |
资产减值损失(新) | -3,382,530.22 | -136,153,301.39 | -31,675,898.74 | -1,544,497.99 |
信用减值损失(新) | 3,626,319.24 | 4,001,151.39 | 4,364,491.9 | 2,156,207.41 |
其他收益 | 4,808,297.85 | 39,429,323.17 | 28,264,527.92 | 18,275,223.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 14,269,046.54 | 55,569,492.94 | 144,576,043.65 | 191,936,744.96 |
加:营业外收入 | 4,572.96 | 248,809.48 | 618,178.35 | 127,473.4 |
减:营业外支出 | 149,942.65 | 968,067.31 | 655,609.86 | 17,468.55 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,123,676.85 | 54,850,235.11 | 144,538,612.14 | 192,046,749.81 |
减:所得税费用 | 3,142,082.08 | 9,204,101.89 | 5,779,223.13 | 13,404,139.06 |
六、净利润 | 10,981,594.77 | 45,646,133.22 | 138,759,389.01 | 178,642,610.75 |
持续经营净利润 | 10,981,594.77 | 45,646,133.22 | 138,759,389.01 | 178,642,610.75 |
归属于母公司股东的净利润 | 10,981,594.77 | 45,646,133.22 | 138,759,389.01 | 178,642,610.75 |
(一)基本每股收益 | 0.11 | 0.45 | 1.38 | 1.77 |
(二)稀释每股收益 | 0.11 | 0.45 | 1.38 | 1.77 |
八、其他综合收益 | -4,773,365.41 | -10,827,379.34 | -8,242,945.14 | 18,775,813.72 |
归属于母公司股东的其他综合收益 | -4,773,365.41 | -10,827,379.34 | -8,242,945.14 | 18,775,813.72 |
九、综合收益总额 | 6,208,229.36 | 34,818,753.88 | 130,516,443.87 | 197,418,424.47 |
归属于母公司股东的综合收益总额 | 6,208,229.36 | 34,818,753.88 | 130,516,443.87 | 197,418,424.47 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |