流通市值:41.46亿 | 总市值:47.97亿 | ||
流通股本:2.83亿 | 总股本:3.27亿 |
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 | 593,403,367.36 | 2,287,234,581.83 | 1,541,237,915.14 | 1,092,840,055.23 |
营业收入 | 593,403,367.36 | 2,287,234,581.83 | 1,541,237,915.14 | 1,092,840,055.23 |
二、营业总成本 | 605,697,544.56 | 2,223,482,144.71 | 1,477,936,759.01 | 1,060,688,066.74 |
营业成本 | 453,422,583.97 | 1,596,132,934.34 | 1,050,530,473.06 | 777,502,318.3 |
税金及附加 | 4,875,678.68 | 22,945,970.32 | 17,235,088.75 | 11,738,936.19 |
销售费用 | 45,345,970.22 | 210,447,502.16 | 145,650,447.81 | 93,188,615.44 |
管理费用 | 48,378,922.35 | 191,168,574.1 | 128,532,797.49 | 90,819,706.14 |
研发费用 | 49,778,912.08 | 191,323,671.5 | 129,743,954.11 | 83,725,924.48 |
财务费用 | 3,895,477.26 | 11,463,492.29 | 6,243,997.79 | 3,712,566.19 |
其中:利息费用 | 7,241,317.56 | 27,980,059.45 | 19,284,176.53 | 12,500,607.11 |
其中:利息收入 | 3,413,076.06 | 16,797,680.96 | 13,046,685.8 | 8,862,361.15 |
加:公允价值变动收益 | - | 132,328.77 | - | - |
加:投资收益 | 1,369,514.23 | -9,497,845.3 | 2,731,293.79 | 2,155,102.05 |
资产处置收益 | -12,994.92 | -379,725.35 | -28,295.35 | 71,821.77 |
资产减值损失(新) | -1,701,458.49 | -12,611,008 | -922,216.69 | -781,870.69 |
信用减值损失(新) | -5,726,559.97 | -36,509,926.33 | -30,472,893.38 | -22,113,704.48 |
其他收益 | 34,249,442.79 | 150,244,783.71 | 108,546,566 | 72,745,097.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,883,766.44 | 155,131,044.62 | 143,155,610.5 | 84,228,434.67 |
加:营业外收入 | 115,582.9 | 5,855,170.31 | 692,256.6 | 681,667.08 |
减:营业外支出 | 128,238.66 | 3,154,918.53 | 2,460,355.01 | 2,152,698.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,871,110.68 | 157,831,296.4 | 141,387,512.09 | 82,757,403.26 |
减:所得税费用 | 5,560,189.99 | 25,034,048.21 | 19,640,487.9 | 9,769,133.9 |
六、净利润 | 10,310,920.69 | 132,797,248.19 | 121,747,024.19 | 72,988,269.36 |
持续经营净利润 | 10,310,920.69 | 132,797,248.19 | 121,747,024.19 | 72,988,269.36 |
归属于母公司股东的净利润 | 14,486,040.16 | 130,800,948.22 | 115,469,115.85 | 69,930,106.67 |
少数股东损益 | -4,175,119.47 | 1,996,299.97 | 6,277,908.34 | 3,058,162.69 |
(一)基本每股收益 | 0.04 | 0.4 | 0.35 | 0.21 |
(二)稀释每股收益 | 0.04 | 0.4 | 0.35 | 0.21 |
八、其他综合收益 | - | 556,646.27 | - | 3,193.95 |
归属于母公司股东的其他综合收益 | - | 556,646.27 | - | 2,395.46 |
九、综合收益总额 | 10,310,920.69 | 133,353,894.46 | 121,747,024.19 | 72,991,463.31 |
归属于母公司股东的综合收益总额 | 14,486,040.16 | 131,357,594.49 | 115,469,115.85 | 69,932,502.13 |
归属于少数股东的综合收益总额 | -4,175,119.47 | 1,996,299.97 | 6,277,908.34 | 3,058,961.18 |
公告日期 | 2024-04-27 | 2024-04-10 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |