流通市值:21.35亿 | 总市值:32.56亿 | ||
流通股本:1.66亿 | 总股本:2.53亿 |
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 | 384,361,410.15 | 1,411,284,136.89 | 916,492,284.39 | 492,654,276.96 |
营业收入 | 384,361,410.15 | 1,411,284,136.89 | 916,492,284.39 | 492,654,276.96 |
二、营业总成本 | 336,783,529.99 | 1,389,745,725.65 | 936,233,677.98 | 532,991,288.94 |
营业成本 | 290,734,361.58 | 1,138,434,049.58 | 762,373,306.46 | 416,561,243.64 |
税金及附加 | 1,399,931.97 | 5,272,366.24 | 4,377,593.85 | 3,475,217.94 |
销售费用 | 17,835,803.99 | 102,221,074.65 | 65,436,537.02 | 43,255,662.59 |
管理费用 | 24,349,860.03 | 110,738,399.3 | 84,570,184.5 | 57,476,752.71 |
研发费用 | 4,811,189.4 | 29,037,273.27 | 21,531,924.54 | 12,573,865.86 |
财务费用 | -2,347,616.98 | 4,042,562.61 | -2,055,868.39 | -351,453.8 |
其中:利息费用 | 9,433,231.03 | 20,308,241.99 | 19,980,492.02 | 14,852,246.93 |
其中:利息收入 | 3,410,876.43 | 10,003,577.71 | 11,936,859.32 | 8,738,237 |
加:公允价值变动收益 | - | 632,273.23 | 2,142,200 | 2,142,200 |
加:投资收益 | 1,933,315.45 | -516,339.67 | -2,003,187.95 | -2,248,962.32 |
资产处置收益 | -215.39 | -9,953,486.12 | - | 5,950.5 |
资产减值损失(新) | - | -4,460,782.88 | - | - |
信用减值损失(新) | -138,889.89 | -5,392,566.3 | -7,519,404.13 | -1,398,028.32 |
其他收益 | 691,764.31 | 1,397,115.32 | 1,229,498.64 | 864,498.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 50,063,854.64 | 3,244,624.82 | -25,892,287.03 | -40,971,353.48 |
加:营业外收入 | 41,739.12 | 300,642.6 | 118,512.75 | 112,844.28 |
减:营业外支出 | 279,164.62 | 842,330.15 | 415,911.1 | 274,924.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 49,826,429.14 | 2,702,937.27 | -26,189,685.38 | -41,133,433.66 |
减:所得税费用 | 7,971,013.48 | 18,671,250.46 | 3,941,416.78 | 2,139,990.07 |
六、净利润 | 41,855,415.66 | -15,968,313.19 | -30,131,102.16 | -43,273,423.73 |
持续经营净利润 | 41,855,415.66 | -15,968,313.19 | -30,131,102.16 | -43,273,423.73 |
归属于母公司股东的净利润 | 41,712,068.74 | -11,091,077.18 | -29,159,639.55 | -42,697,345.02 |
少数股东损益 | 143,346.92 | -4,877,236.01 | -971,462.61 | -576,078.71 |
(一)基本每股收益 | 0.17 | -0.04 | -0.12 | -0.17 |
(二)稀释每股收益 | 0.17 | -0.04 | -0.12 | -0.17 |
八、其他综合收益 | -24,495,256.09 | 17,996,499 | 5,546,604.79 | 30,333,791.56 |
归属于母公司股东的其他综合收益 | -24,144,315.67 | 17,910,702.79 | 5,897,545.21 | 30,375,936.28 |
九、综合收益总额 | 17,360,159.57 | 2,028,185.81 | -24,584,497.37 | -12,939,632.17 |
归属于母公司股东的综合收益总额 | 17,567,753.07 | 6,819,625.61 | -23,262,094.34 | -12,321,408.74 |
归属于少数股东的综合收益总额 | -207,593.5 | -4,791,439.8 | -1,322,403.03 | -618,223.43 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |