流通市值:21.34亿 | 总市值:28.02亿 | ||
流通股本:1.91亿 | 总股本:2.50亿 |
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 | 488,073,467.7 | 1,775,932,003.34 | 1,316,517,205.49 | 838,161,435.35 |
营业收入 | 488,073,467.7 | 1,775,932,003.34 | 1,316,517,205.49 | 838,161,435.35 |
二、营业总成本 | 473,856,904.42 | 1,695,086,149.05 | 1,242,017,945.13 | 791,924,605.21 |
营业成本 | 418,259,874.9 | 1,451,656,260.6 | 1,071,831,142.16 | 679,451,955.78 |
税金及附加 | 1,994,545.98 | 11,723,752.83 | 8,713,290.43 | 5,255,513.94 |
销售费用 | 21,072,908.99 | 112,890,456.55 | 78,605,685.28 | 50,774,437.25 |
管理费用 | 23,284,915.01 | 87,837,621.41 | 63,491,944.33 | 44,325,215.21 |
研发费用 | 1,795,056.56 | 14,600,236.6 | 8,431,369.44 | 6,961,197.59 |
财务费用 | 7,449,602.98 | 16,377,821.06 | 10,944,513.49 | 5,156,285.44 |
其中:利息费用 | 9,370,355.77 | 22,575,140.76 | 15,745,522.81 | 10,278,599.95 |
其中:利息收入 | 763,233.08 | 4,065,489.57 | 2,342,630.56 | 2,210,404.52 |
加:投资收益 | -77,688.92 | 21,068.13 | 31,010.08 | - |
资产处置收益 | - | 194,453.47 | - | - |
资产减值损失(新) | - | -3,521,091.08 | -2,967,686.36 | -2,967,686.36 |
信用减值损失(新) | -4,013,782.64 | 1,959,457.02 | 224,099.27 | 1,880,335.84 |
其他收益 | 1,245,968.32 | 12,781,847.22 | 1,877,034.71 | 1,512,799.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 11,371,060.04 | 92,281,589.05 | 73,663,718.06 | 46,662,278.76 |
加:营业外收入 | 223,015.21 | 446,021.96 | 614,717.31 | 545,134.77 |
减:营业外支出 | 19,858.6 | 2,739,729.99 | 678,313.31 | 608,613.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,574,216.65 | 89,987,881.02 | 73,600,122.06 | 46,598,799.91 |
减:所得税费用 | 1,798,578.32 | 4,711,135.28 | 7,561,682.07 | 3,272,833.58 |
六、净利润 | 9,775,638.33 | 85,276,745.74 | 66,038,439.99 | 43,325,966.33 |
持续经营净利润 | 9,775,638.33 | 85,276,745.74 | 66,038,439.99 | 43,325,966.33 |
归属于母公司股东的净利润 | 9,777,527.22 | 85,294,792.12 | 66,038,439.99 | 43,325,966.33 |
少数股东损益 | -1,888.89 | -18,046.38 | - | - |
(一)基本每股收益 | 0.04 | 0.36 | 0.28 | 0.19 |
(二)稀释每股收益 | 0.04 | 0.36 | 0.28 | 0.19 |
八、其他综合收益 | 4,919.99 | -11,080 | 51,000 | 51,000 |
归属于母公司股东的其他综合收益 | 4,919.99 | -11,080 | 51,000 | 51,000 |
九、综合收益总额 | 9,780,558.32 | 85,265,665.74 | 66,089,439.99 | 43,376,966.33 |
归属于母公司股东的综合收益总额 | 9,782,447.21 | 85,283,712.12 | 66,089,439.99 | 43,376,966.33 |
归属于少数股东的综合收益总额 | -1,888.89 | -18,046.38 | - | - |
公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |