流通市值:20.56亿 | 总市值:22.40亿 | ||
流通股本:4.49亿 | 总股本:4.89亿 |
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 | 530,444,392.81 | 2,004,742,382.4 | 1,494,151,447.62 | 931,734,774.81 |
营业收入 | 530,444,392.81 | 2,004,742,382.4 | 1,494,151,447.62 | 931,734,774.81 |
二、营业总成本 | 499,386,332.55 | 1,920,382,423.74 | 1,429,603,012.3 | 899,479,746.73 |
营业成本 | 440,512,020.91 | 1,684,693,912.11 | 1,231,057,930.63 | 776,119,183.84 |
税金及附加 | 2,696,528.63 | 7,203,014.84 | 5,533,069 | 3,345,152.71 |
销售费用 | 11,755,108.05 | 39,161,323.45 | 33,689,356.36 | 20,382,374.93 |
管理费用 | 23,742,229.86 | 75,781,938.84 | 59,813,867.5 | 40,770,052.29 |
研发费用 | 14,963,716.86 | 90,212,544.54 | 77,028,234.02 | 44,353,731.54 |
财务费用 | 5,716,728.24 | 23,329,689.96 | 22,480,554.79 | 14,509,251.42 |
其中:利息费用 | 6,590,720.82 | 25,135,041.13 | 23,692,353.59 | 16,047,819.58 |
其中:利息收入 | 991,130.56 | 5,785,138.63 | 4,086,998.07 | 3,215,222.64 |
加:投资收益 | -18,141,602.35 | -2,416,442.46 | -1,227,860.13 | -4,634,341.28 |
资产处置收益 | - | 695,002.45 | 81,543.72 | 44,501.67 |
资产减值损失(新) | -1,936,966.41 | -13,041,167.79 | -7,800,461.01 | -3,557,158.14 |
信用减值损失(新) | -794,821.94 | -16,343,901.01 | -5,005,465.32 | 739,208.68 |
其他收益 | 4,253,485.07 | 13,964,133.76 | 8,984,221.38 | 6,975,723.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 14,438,154.63 | 67,217,583.61 | 59,580,413.96 | 31,822,962.3 |
加:营业外收入 | 5,925.6 | 217,715.8 | 30,841.2 | 21,699.66 |
减:营业外支出 | 84,512.39 | 2,276,748.51 | 19,182.53 | 4,812.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,359,567.84 | 65,158,550.9 | 59,592,072.63 | 31,839,849.75 |
减:所得税费用 | 6,222,372.91 | 21,306,043.46 | 18,807,118.42 | 11,277,511.54 |
六、净利润 | 8,137,194.93 | 43,852,507.44 | 40,784,954.21 | 20,562,338.21 |
持续经营净利润 | 8,137,194.93 | 43,852,507.44 | 40,784,954.21 | 20,562,338.21 |
归属于母公司股东的净利润 | 8,287,214.66 | 44,777,366.68 | 41,269,526.15 | 20,821,655.95 |
少数股东损益 | -150,019.73 | -924,859.24 | -484,571.94 | -259,317.74 |
(一)基本每股收益 | 0.02 | 0.09 | 0.09 | 0.04 |
(二)稀释每股收益 | 0.02 | 0.09 | 0.09 | 0.04 |
八、其他综合收益 | - | -924,554.49 | - | - |
归属于母公司股东的其他综合收益 | - | -924,554.49 | - | - |
九、综合收益总额 | 8,137,194.93 | 42,927,952.95 | 40,784,954.21 | 20,562,338.21 |
归属于母公司股东的综合收益总额 | 8,287,214.66 | 43,852,812.19 | 41,269,526.15 | 20,821,655.95 |
归属于少数股东的综合收益总额 | -150,019.73 | -924,859.24 | -484,571.94 | -259,317.74 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |