流通市值:25.26亿 | 总市值:27.65亿 | ||
流通股本:5.40亿 | 总股本:5.91亿 |
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 | 227,911,693.64 | 1,029,297,506.18 | 790,206,944.62 | 521,344,211.07 |
营业收入 | 227,911,693.64 | 1,029,297,506.18 | 790,206,944.62 | 521,344,211.07 |
二、营业总成本 | 224,509,979.29 | 961,474,500.05 | 695,341,079.23 | 451,860,576.76 |
营业成本 | 167,177,666.83 | 679,096,855.39 | 503,972,175.54 | 329,084,930.11 |
税金及附加 | 473,940.8 | 2,068,403.94 | 1,607,870.51 | 1,028,063.82 |
销售费用 | 20,912,699.56 | 103,007,226.47 | 77,422,516.86 | 48,985,436.8 |
管理费用 | 33,538,658.83 | 152,243,945.74 | 99,211,931.44 | 65,974,110.22 |
研发费用 | 1,940,590.55 | 20,007,118.11 | 9,182,453.25 | 4,065,572.07 |
财务费用 | 466,422.72 | 5,050,950.4 | 3,944,131.63 | 2,722,463.74 |
其中:利息费用 | 2,635,228 | 12,200,792.83 | 8,945,187.52 | 6,383,770.53 |
其中:利息收入 | 2,247,186.87 | 6,934,647.4 | 4,321,586.33 | 2,703,321.01 |
加:公允价值变动收益 | - | 1,351,481.15 | - | - |
加:投资收益 | 358,073.91 | -753,043.25 | -1,121,330.81 | -1,391,927.84 |
资产处置收益 | 2,513,206.95 | 4,844,353.58 | 4,147,892.05 | 3,443,826.81 |
资产减值损失(新) | - | -15,573,627.76 | - | - |
信用减值损失(新) | 386,334.93 | 8,908,717.69 | 16,239,099.61 | 13,178,382.92 |
其他收益 | 1,237,219.24 | 5,947,828.36 | 2,884,443.75 | 1,200,838.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,896,549.38 | 72,548,715.9 | 117,015,969.99 | 85,914,754.83 |
加:营业外收入 | - | 133,426.78 | - | - |
减:营业外支出 | 19,355.13 | 667,489.81 | 433,739.4 | 29,394.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,877,194.25 | 72,014,652.87 | 116,582,230.59 | 85,885,360.41 |
减:所得税费用 | 3,181,598.62 | 18,273,744.07 | 22,455,464.96 | 18,211,495.8 |
六、净利润 | 4,695,595.63 | 53,740,908.8 | 94,126,765.63 | 67,673,864.61 |
持续经营净利润 | 4,695,595.63 | 53,740,908.8 | 94,126,765.63 | 67,673,864.61 |
归属于母公司股东的净利润 | 3,989,084.08 | 50,279,663.78 | 90,716,493.01 | 65,220,543.92 |
少数股东损益 | 706,511.55 | 3,461,245.02 | 3,410,272.62 | 2,453,320.69 |
(一)基本每股收益 | 0.01 | 0.09 | 0.16 | 0.11 |
(二)稀释每股收益 | 0.01 | 0.09 | 0.16 | 0.11 |
八、其他综合收益 | 2,372,447.53 | 13,706,140.37 | 31,721,361.33 | 30,088,620.29 |
归属于母公司股东的其他综合收益 | 2,328,345.4 | 13,404,219.93 | 31,124,953.54 | 29,357,085.3 |
九、综合收益总额 | 7,068,043.16 | 67,447,049.17 | 125,848,126.96 | 97,762,484.9 |
归属于母公司股东的综合收益总额 | 6,317,429.48 | 63,683,883.71 | 121,841,446.55 | 94,577,629.22 |
归属于少数股东的综合收益总额 | 750,613.68 | 3,763,165.46 | 4,006,680.41 | 3,184,855.68 |
公告日期 | 2024-04-25 | 2024-04-20 | 2023-10-26 | 2023-08-05 |
审计意见(境内) | 标准无保留意见 |