流通市值:22.93亿 | 总市值:34.29亿 | ||
流通股本:5.05亿 | 总股本:7.55亿 |
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 | 521,135,087.86 | 1,951,630,203.94 | 1,322,858,851.75 | 799,088,112.18 |
营业收入 | 521,135,087.86 | 1,951,630,203.94 | 1,322,858,851.75 | 799,088,112.18 |
二、营业总成本 | 497,211,831.77 | 1,872,666,045.48 | 1,277,295,158.25 | 790,282,756.79 |
营业成本 | 408,013,126.28 | 1,524,065,136.68 | 1,027,298,541.07 | 631,303,254.8 |
税金及附加 | 3,761,060.08 | 14,279,974.3 | 10,965,707.39 | 6,559,611.9 |
销售费用 | 13,188,362.7 | 71,583,994.3 | 49,739,798.78 | 31,145,950.43 |
管理费用 | 44,337,218.07 | 156,796,266.95 | 115,612,801.48 | 76,547,501.75 |
研发费用 | 31,786,990.66 | 123,552,302.51 | 87,198,837.08 | 53,222,547.5 |
财务费用 | -3,874,926.02 | -17,611,629.26 | -13,520,527.55 | -8,496,109.59 |
其中:利息费用 | 698,868.49 | 2,020,846.61 | 1,514,750.81 | 910,896.04 |
其中:利息收入 | 4,912,994.57 | 20,824,215.34 | 15,588,782.53 | 9,705,255.04 |
加:公允价值变动收益 | - | 0 | - | - |
加:投资收益 | -613,201.36 | 1,797,368.06 | 2,362,570.43 | 2,415,658.84 |
资产处置收益 | 410,875.42 | 603,625.87 | 625,917.48 | 405,953.22 |
资产减值损失(新) | -7,228,166.96 | -54,057,703.09 | 86,202.86 | 86,202.86 |
信用减值损失(新) | 5,292,517.22 | -18,508,570.56 | -11,147,409.03 | -4,417,176.28 |
其他收益 | 8,326,586.74 | 15,570,600.56 | 5,602,190.43 | 3,589,880.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 30,111,867.15 | 24,369,479.3 | 43,093,165.67 | 10,885,874.05 |
加:营业外收入 | 280,534.01 | 1,559,892.66 | 6,173,512.47 | 3,514,125.17 |
减:营业外支出 | 23,042.28 | 1,281,894.61 | 743,644.03 | 592,552.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 30,369,358.88 | 24,647,477.35 | 48,523,034.11 | 13,807,446.85 |
减:所得税费用 | -1,026,961.45 | -3,758,115.49 | 2,775,545.22 | 1,064,736.35 |
六、净利润 | 31,396,320.33 | 28,405,592.84 | 45,747,488.89 | 12,742,710.5 |
持续经营净利润 | 31,396,320.33 | 28,405,592.84 | 45,747,488.89 | 12,742,710.5 |
归属于母公司股东的净利润 | 31,396,320.33 | 28,405,592.84 | 45,747,488.89 | 12,742,710.5 |
(一)基本每股收益 | 0.04 | 0.04 | 0.06 | 0.02 |
(二)稀释每股收益 | 0.04 | 0.04 | 0.06 | 0.02 |
九、综合收益总额 | 31,396,320.33 | 28,405,592.84 | 45,747,488.89 | 12,742,710.5 |
归属于母公司股东的综合收益总额 | 31,396,320.33 | 28,405,592.84 | 45,747,488.89 | 12,742,710.5 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |