流通市值:56.48亿 | 总市值:59.12亿 | ||
流通股本:4.76亿 | 总股本:4.98亿 |
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 | 252,089,595.22 | 857,954,258.66 | 603,503,697.74 | 496,507,600.7 |
营业收入 | 252,089,595.22 | 857,954,258.66 | 603,503,697.74 | 496,507,600.7 |
二、营业总成本 | 225,648,045.06 | 804,030,695.12 | 551,439,563.73 | 413,611,815.89 |
营业成本 | 169,817,492.12 | 568,134,691.79 | 391,840,414.33 | 311,189,510.66 |
税金及附加 | 407,614.4 | 3,277,112.76 | 2,051,258.69 | 1,256,155.14 |
销售费用 | 9,415,892.61 | 60,223,162.61 | 36,108,292.74 | 18,686,912.14 |
管理费用 | 35,311,144.38 | 115,161,113.68 | 90,536,036.93 | 61,403,806.6 |
研发费用 | 6,972,046.41 | 44,229,450.39 | 21,104,661.15 | 15,563,361.32 |
财务费用 | 3,723,855.14 | 13,005,163.89 | 9,798,899.89 | 5,512,070.03 |
其中:利息费用 | 4,672,682.01 | 18,877,258.43 | 14,174,869.93 | 9,497,708.84 |
其中:利息收入 | 904,836.67 | 8,840,469.45 | 6,151,837.26 | 5,036,347.42 |
加:公允价值变动收益 | -1,770,050.87 | 29,813,296 | -294,462.38 | -1,747,159.47 |
加:投资收益 | -1,654,376.76 | -4,210,090.26 | -4,650,781.95 | -2,192,295.15 |
资产处置收益 | - | -415,175.21 | -424,451.39 | -424,451.39 |
资产减值损失(新) | -894,547.31 | -6,519,515.12 | -5,247,069.12 | -2,184,132.62 |
信用减值损失(新) | -6,392,862.42 | -35,460,368.34 | -13,469,598.16 | -5,493,666.62 |
其他收益 | 1,130,385.81 | 13,526,246.54 | 6,077,023.32 | 4,918,720.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 16,860,098.61 | 50,657,957.15 | 34,054,794.33 | 75,772,799.89 |
加:营业外收入 | 53,258.89 | 897,217.18 | 579,745.71 | 489,133.62 |
减:营业外支出 | 22,233.13 | 195,285.42 | 136,585.03 | 15,125.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 16,891,124.37 | 51,359,888.91 | 34,497,955.01 | 76,246,808.12 |
减:所得税费用 | -2,165,103.73 | 22,621,912.38 | 4,672,162.85 | 12,192,039.33 |
六、净利润 | 19,056,228.1 | 28,737,976.53 | 29,825,792.16 | 64,054,768.79 |
持续经营净利润 | 19,056,228.1 | 28,737,976.53 | 29,825,792.16 | 64,054,768.79 |
归属于母公司股东的净利润 | 20,735,171.87 | 35,965,970.46 | 33,096,644.13 | 66,107,891.79 |
少数股东损益 | -1,678,943.77 | -7,227,993.93 | -3,270,851.97 | -2,053,123 |
(一)基本每股收益 | 0.04 | 0.07 | 0.07 | 0.14 |
(二)稀释每股收益 | 0.04 | 0.07 | 0.07 | 0.14 |
八、其他综合收益 | -3,635,872.71 | -583,840.94 | -1,399,300 | -838,500.77 |
归属于母公司股东的其他综合收益 | -3,635,872.71 | -583,840.94 | -1,399,300 | -838,500.77 |
九、综合收益总额 | 15,420,355.39 | 28,154,135.59 | 28,426,492.16 | 63,216,268.02 |
归属于母公司股东的综合收益总额 | 17,099,299.16 | 35,382,129.52 | 31,697,344.13 | 65,269,391.02 |
归属于少数股东的综合收益总额 | -1,678,943.77 | -7,227,993.93 | -3,270,851.97 | -2,053,123 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-07-31 |
审计意见(境内) | 标准无保留意见 |