流通市值:14.96亿 | 总市值:20.20亿 | ||
流通股本:3.14亿 | 总股本:4.23亿 |
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 | 342,129,866.77 | 1,604,057,434.23 | 1,195,079,335.06 | 771,877,362.51 |
营业收入 | 342,129,866.77 | 1,604,057,434.23 | 1,195,079,335.06 | 771,877,362.51 |
二、营业总成本 | 350,276,996.44 | 1,566,529,955.98 | 1,197,564,343.76 | 776,240,356.5 |
营业成本 | 240,545,904.34 | 1,073,857,014.36 | 843,024,697.2 | 552,049,089.24 |
税金及附加 | 7,109,932.84 | 26,943,106.41 | 19,945,355.85 | 13,263,652.55 |
销售费用 | 32,311,153.09 | 134,487,256.78 | 92,752,493.72 | 58,747,734.36 |
管理费用 | 36,292,850.57 | 163,821,144.21 | 115,705,950.98 | 76,334,920.01 |
研发费用 | 16,014,660.56 | 67,383,700.73 | 51,110,106.64 | 31,382,440.48 |
财务费用 | 18,002,495.04 | 100,037,733.49 | 75,025,739.37 | 44,462,519.86 |
其中:利息费用 | 14,988,903.86 | 94,086,347.26 | 61,981,538.84 | 41,258,372.29 |
其中:利息收入 | 655,376.68 | 5,898,585.79 | 2,904,823.43 | 2,511,399.97 |
加:公允价值变动收益 | -4,168,800 | 7,118,624.83 | 6,275,200 | 7,011,200 |
加:投资收益 | 7,552,796.73 | -15,807,918.9 | -9,095,960.22 | -9,605,631.49 |
资产处置收益 | -393,884.08 | 410,105.98 | 361,739.22 | 358,015.19 |
资产减值损失(新) | -163,139.96 | -28,002,198.58 | -6,159,441.37 | -3,695,192.95 |
信用减值损失(新) | 6,100,642.52 | -4,415,076.19 | -1,545,385.19 | -1,521,335.28 |
其他收益 | 4,115,058.33 | 33,843,944.28 | 24,059,786.23 | 22,804,497.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,895,543.87 | 30,674,959.67 | 11,410,929.97 | 10,988,559.25 |
加:营业外收入 | 669,127.97 | 17,318,397.2 | 2,400,253.31 | 1,454,570.04 |
减:营业外支出 | 48,344.59 | 438,145.77 | 124,204.63 | 45,737.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,516,327.25 | 47,555,211.1 | 13,686,978.65 | 12,397,392.27 |
减:所得税费用 | 4,163,557.33 | 8,502,100.2 | 9,142,011.76 | 5,141,280.61 |
六、净利润 | 1,352,769.92 | 39,053,110.9 | 4,544,966.89 | 7,256,111.66 |
持续经营净利润 | 1,352,769.92 | 39,053,110.9 | 4,544,966.89 | 7,256,111.66 |
归属于母公司股东的净利润 | 2,786,555.55 | 40,707,604.34 | 5,759,334.11 | 5,558,648.43 |
少数股东损益 | -1,433,785.63 | -1,654,493.44 | -1,214,367.22 | 1,697,463.23 |
(一)基本每股收益 | 0.01 | 0.11 | 0.01 | 0.01 |
(二)稀释每股收益 | 0.01 | 0.11 | 0.01 | 0.01 |
八、其他综合收益 | 1,609,146.63 | -39,428,921.03 | 4,016,652.12 | 3,939,015.99 |
归属于母公司股东的其他综合收益 | 1,609,146.63 | -39,466,341.1 | 3,945,595.95 | 3,899,510.48 |
九、综合收益总额 | 2,961,916.55 | -375,810.13 | 8,561,619.01 | 11,195,127.65 |
归属于母公司股东的综合收益总额 | 4,395,702.18 | 1,241,263.24 | 9,704,930.06 | 9,458,158.91 |
归属于少数股东的综合收益总额 | -1,433,785.63 | -1,617,073.37 | -1,143,311.05 | 1,736,968.74 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |