流通市值:17.51亿 | 总市值:22.10亿 | ||
流通股本:8541.76万 | 总股本:1.08亿 |
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 | 448,876,171.94 | 1,828,937,731.14 | 1,245,190,471.18 | 754,833,727.41 |
营业收入 | 448,876,171.94 | 1,828,937,731.14 | 1,245,190,471.18 | 754,833,727.41 |
二、营业总成本 | 437,789,257.39 | 1,748,348,961.23 | 1,189,929,309.33 | 726,831,914.19 |
营业成本 | 384,981,043.67 | 1,534,197,119.09 | 1,049,022,513.8 | 641,614,354.29 |
税金及附加 | 1,878,567.87 | 8,768,846.74 | 5,913,452.71 | 4,288,081.96 |
销售费用 | 7,082,657.54 | 37,848,025.35 | 26,125,762.23 | 16,227,688.95 |
管理费用 | 19,530,844.85 | 76,030,854.59 | 53,779,897.16 | 32,827,471.28 |
研发费用 | 16,294,467.49 | 71,744,710.18 | 43,935,625.06 | 26,528,993.81 |
财务费用 | 8,021,675.97 | 19,759,405.28 | 11,152,058.37 | 5,345,323.9 |
其中:利息费用 | 7,726,782.33 | 20,542,238.81 | 12,616,978.18 | 7,144,918.65 |
其中:利息收入 | 106,681.53 | 603,257.58 | 437,968.49 | 236,078.21 |
加:公允价值变动收益 | -559,659.84 | 1,547,604.89 | 1,002,313.15 | -53,261.56 |
加:投资收益 | 1,584,906.85 | -129,301.55 | -341,716.24 | -167,314.68 |
资产处置收益 | -131,550.2 | 39,983.79 | 39,983.79 | 39,983.79 |
资产减值损失(新) | -45,547.22 | -8,126,599.14 | -711,129.24 | -90,895.83 |
信用减值损失(新) | 4,076,997.28 | -12,558,216.56 | -5,919,333.35 | 1,488,409.57 |
其他收益 | 8,057,878.19 | 12,731,919.95 | 6,268,944.26 | 4,620,022.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 24,069,939.61 | 74,094,161.29 | 55,600,224.22 | 33,838,756.55 |
加:营业外收入 | 2,564.06 | 117,863.78 | 38,103.76 | 33,540.4 |
减:营业外支出 | 32,834.02 | 149,485.07 | -42,122.37 | -131,863.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 24,039,669.65 | 74,062,540 | 55,680,450.35 | 34,004,160.67 |
减:所得税费用 | 877,167.97 | 5,965,949.5 | 3,452,836.16 | 1,947,468.77 |
六、净利润 | 23,162,501.68 | 68,096,590.5 | 52,227,614.19 | 32,056,691.9 |
持续经营净利润 | 23,162,501.68 | 68,096,590.5 | 52,227,614.19 | 32,056,691.9 |
归属于母公司股东的净利润 | 22,857,761.18 | 72,548,132.91 | 53,292,993.56 | 32,781,800.93 |
少数股东损益 | 304,740.5 | -4,451,542.41 | -1,065,379.37 | -725,109.03 |
(一)基本每股收益 | 0.21 | 0.68 | 0.49 | 0.3 |
(二)稀释每股收益 | 0.22 | 0.7 | 0.49 | 0.3 |
八、其他综合收益 | -16,518.59 | -1,866.23 | - | - |
归属于母公司股东的其他综合收益 | -16,518.59 | -1,866.23 | - | - |
九、综合收益总额 | 23,145,983.09 | 68,094,724.27 | 52,227,614.19 | 32,056,691.9 |
归属于母公司股东的综合收益总额 | 22,841,242.59 | 72,546,266.68 | 53,292,993.56 | 32,781,800.93 |
归属于少数股东的综合收益总额 | 304,740.5 | -4,451,542.41 | -1,065,379.37 | -725,109.03 |
公告日期 | 2024-04-25 | 2024-04-20 | 2023-10-25 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |