流通市值:24.99亿 | 总市值:28.13亿 | ||
流通股本:9.92亿 | 总股本:11.16亿 |
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 | 221,494,163.08 | 1,361,892,047.06 | 951,163,965.57 | 617,276,570.98 |
营业收入 | 221,494,163.08 | 1,361,892,047.06 | 951,163,965.57 | 617,276,570.98 |
二、营业总成本 | 221,496,470.66 | 1,250,687,513.98 | 884,036,891.12 | 569,444,491.13 |
营业成本 | 158,902,325.04 | 979,959,440.56 | 685,507,502.71 | 445,868,665.82 |
税金及附加 | 2,104,302.48 | 12,311,612.29 | 7,403,713.03 | 4,765,710.36 |
销售费用 | 20,574,298.16 | 89,099,759.92 | 66,515,961.44 | 40,506,766.1 |
管理费用 | 20,003,374.82 | 76,679,736.75 | 61,958,962.5 | 39,936,289.68 |
研发费用 | 19,186,645.52 | 90,175,487.34 | 59,727,820.6 | 36,380,881.73 |
财务费用 | 725,524.64 | 2,461,477.12 | 2,922,930.84 | 1,986,177.44 |
其中:利息费用 | 779,646.62 | 2,248,446.01 | 2,141,876.7 | 1,234,218.83 |
其中:利息收入 | 653,573.64 | 3,997,464.19 | 2,196,260.48 | 1,589,821.73 |
加:投资收益 | 660,505.96 | 5,391,947.07 | 3,998,244.2 | 3,709,940.58 |
资产处置收益 | -3,535.72 | 2,824,990.37 | 10,124.82 | -93,220.09 |
资产减值损失(新) | -66,840.55 | -15,026,584.25 | -192,704.14 | 3,103,607.96 |
信用减值损失(新) | 778,661.6 | -109,677,734.12 | -62,850,362.74 | -43,119,087.76 |
其他收益 | 5,339,372.7 | 42,388,931.05 | 26,128,106.71 | 19,547,112.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,705,856.41 | 37,106,083.2 | 34,220,483.3 | 30,980,433.45 |
加:营业外收入 | 414,431.15 | 2,396,531.97 | 1,069,487.87 | 889,479.51 |
减:营业外支出 | 203,312.91 | 1,856,060.89 | 873,375.85 | 615,593.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,916,974.65 | 37,646,554.28 | 34,416,595.32 | 31,254,319.93 |
减:所得税费用 | 967,603.69 | -5,205,296.06 | -1,316,845.99 | 858,207.61 |
六、净利润 | 5,949,370.96 | 42,851,850.34 | 35,733,441.31 | 30,396,112.32 |
持续经营净利润 | 5,949,370.96 | 42,851,850.34 | 35,733,441.31 | 30,396,112.32 |
归属于母公司股东的净利润 | 5,320,376.73 | 41,001,927.58 | 37,410,425.51 | 30,121,274.43 |
少数股东损益 | 628,994.23 | 1,849,922.76 | -1,676,984.2 | 274,837.89 |
(一)基本每股收益 | 0 | 0.04 | 0.03 | 0.03 |
(二)稀释每股收益 | 0 | 0.04 | 0.03 | 0.03 |
九、综合收益总额 | 5,949,370.96 | 42,851,850.34 | 35,733,441.31 | 30,396,112.32 |
归属于母公司股东的综合收益总额 | 5,320,376.73 | 41,001,927.58 | 37,410,425.51 | 30,121,274.43 |
归属于少数股东的综合收益总额 | 628,994.23 | 1,849,922.76 | -1,676,984.2 | 274,837.89 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |