流通市值:44.67亿 | 总市值:44.69亿 | ||
流通股本:6.28亿 | 总股本:6.28亿 |
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 | 344,097,912.11 | 1,651,433,458.67 | 1,131,836,369.7 | 704,955,709.32 |
营业收入 | 344,097,912.11 | 1,651,433,458.67 | 1,131,836,369.7 | 704,955,709.32 |
二、营业总成本 | 334,322,681.8 | 1,510,438,022.62 | 1,035,563,406.54 | 638,744,188.4 |
营业成本 | 255,069,055.51 | 1,199,701,862.42 | 815,499,790.18 | 496,709,247.54 |
税金及附加 | 3,030,643.62 | 12,808,229.39 | 7,493,985.75 | 5,605,331.74 |
销售费用 | 7,781,033.63 | 28,587,866.33 | 21,536,748.66 | 14,976,864.19 |
管理费用 | 40,961,791.18 | 164,678,720.89 | 114,119,844.87 | 75,203,452.36 |
研发费用 | 13,051,933.04 | 70,018,218.79 | 47,265,478.66 | 29,998,807.7 |
财务费用 | 14,428,224.82 | 34,643,124.8 | 29,647,558.42 | 16,250,484.87 |
其中:利息费用 | 16,276,387.74 | 41,272,598.49 | 35,279,326.66 | 22,750,370.43 |
其中:利息收入 | 2,363,091.05 | 3,921,078.83 | 3,001,909.71 | 2,255,800.32 |
加:公允价值变动收益 | 950,528.18 | 4,605,834.28 | -469,134.72 | -324,757.47 |
加:投资收益 | 10,586.03 | 1,845,380.2 | 8,954,503.34 | 6,990,632.89 |
资产处置收益 | 1,153.09 | 1,533,313.54 | -116,506.69 | -122,049.77 |
资产减值损失(新) | -1,591.54 | -21,750,455.68 | -1,152,514.5 | -2,144,500.88 |
信用减值损失(新) | -297,496.49 | -13,075,258.15 | 5,157,162.26 | 453,953.71 |
其他收益 | 6,715,511.11 | 9,318,303.28 | 3,424,838.5 | 2,311,740.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 17,153,920.69 | 123,472,553.52 | 112,071,311.35 | 73,376,539.99 |
加:营业外收入 | 137,139.66 | 1,007,718.94 | 514,805.73 | 107,750.63 |
减:营业外支出 | 37,554.99 | 1,237,625.03 | 801,906.76 | 515,681.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 17,253,505.36 | 123,242,647.43 | 111,784,210.32 | 72,968,609.38 |
减:所得税费用 | 9,654,388.05 | 28,215,103.35 | 25,836,832.28 | 19,477,545.5 |
六、净利润 | 7,599,117.31 | 95,027,544.08 | 85,947,378.04 | 53,491,063.88 |
持续经营净利润 | 7,599,117.31 | 95,027,544.08 | 85,947,378.04 | 53,491,063.88 |
归属于母公司股东的净利润 | 20,375,357.45 | 129,067,246.6 | 104,920,656.33 | 64,036,714.05 |
少数股东损益 | -12,776,240.14 | -34,039,702.52 | -18,973,278.29 | -10,545,650.17 |
(一)基本每股收益 | 0.03 | 0.21 | 0.17 | 0.1 |
(二)稀释每股收益 | 0.03 | 0.21 | 0.17 | 0.1 |
八、其他综合收益 | 2,315,194.91 | 54,343.53 | 1,637,248.48 | 2,345,047.73 |
归属于母公司股东的其他综合收益 | 2,315,194.91 | 54,343.53 | 1,637,248.48 | 2,345,047.73 |
九、综合收益总额 | 9,914,312.22 | 95,081,887.61 | 87,584,626.52 | 55,836,111.61 |
归属于母公司股东的综合收益总额 | 22,690,552.36 | 129,121,590.13 | 106,557,904.81 | 66,381,761.78 |
归属于少数股东的综合收益总额 | -12,776,240.14 | -34,039,702.52 | -18,973,278.29 | -10,545,650.17 |
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 |