流通市值:98.19亿 | 总市值:98.21亿 | ||
流通股本:4.93亿 | 总股本:4.94亿 |
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 | 518,115,169.27 | 1,537,816,590.44 | 1,127,205,320.87 | 741,012,700.13 |
营业收入 | 518,115,169.27 | 1,537,816,590.44 | 1,127,205,320.87 | 741,012,700.13 |
二、营业总成本 | 454,256,483.77 | 1,526,389,081.2 | 1,099,764,108.53 | 713,485,709.39 |
营业成本 | 443,849,309.84 | 1,478,644,234.56 | 1,080,532,864.18 | 705,877,513.3 |
税金及附加 | 1,050,622.68 | 4,179,333.02 | 3,222,061.77 | 1,783,406.87 |
销售费用 | 1,872,876.45 | 8,332,058.66 | 5,942,531.63 | 4,370,042.12 |
管理费用 | 7,029,821.22 | 29,894,485.61 | 23,701,483.04 | 15,350,292.83 |
研发费用 | 4,032,657.27 | 22,419,917.33 | 3,985,868.35 | 3,015,975.34 |
财务费用 | -3,578,803.69 | -17,080,947.98 | -17,620,700.44 | -16,911,521.07 |
其中:利息费用 | 2,877,517.72 | 12,099,291.33 | 9,205,173.8 | 6,186,766.7 |
其中:利息收入 | 3,411,162.58 | 21,189,456.5 | 15,735,255.09 | 10,108,413.38 |
加:投资收益 | -995,028.58 | 1,034,855.53 | 773,380.89 | 816,174.55 |
资产处置收益 | - | - | - | -70,831.83 |
资产减值损失(新) | - | -3,992,312.51 | - | - |
信用减值损失(新) | - | -2,718,928.11 | -195,420.38 | -195,420.38 |
其他收益 | 6,611,540.12 | 1,902,770.03 | 1,075,495.03 | 555,495.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 69,475,197.04 | 7,653,894.18 | 29,094,667.88 | 28,632,408.11 |
加:营业外收入 | 12,755.55 | 1,789,696.77 | 39,682.82 | 34,118.82 |
减:营业外支出 | 64,212 | 320,611.67 | 277,447.09 | 15,629 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 69,423,740.59 | 9,122,979.28 | 28,856,903.61 | 28,650,897.93 |
减:所得税费用 | 10,431,284.38 | -752,145.36 | 1,806,502.6 | 3,019,827.16 |
六、净利润 | 58,992,456.21 | 9,875,124.64 | 27,050,401.01 | 25,631,070.77 |
持续经营净利润 | 58,992,456.21 | 9,875,124.64 | 27,050,401.01 | 25,631,070.77 |
归属于母公司股东的净利润 | 58,992,456.21 | 9,875,124.64 | 27,050,401.01 | 25,631,070.77 |
(一)基本每股收益 | 0.12 | 0.02 | 0.06 | 0.05 |
(二)稀释每股收益 | 0.12 | 0.02 | 0.06 | 0.05 |
九、综合收益总额 | 58,992,456.21 | 9,875,124.64 | 27,050,401.01 | 25,631,070.77 |
归属于母公司股东的综合收益总额 | 58,992,456.21 | 9,875,124.64 | 27,050,401.01 | 25,631,070.77 |
公告日期 | 2024-04-27 | 2024-04-25 | 2023-10-26 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |