流通市值:20.71亿 | 总市值:31.07亿 | ||
流通股本:1.20亿 | 总股本:1.81亿 |
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 | 350,081,275.66 | 1,418,129,886.71 | 1,065,988,510.31 | 720,798,683.27 |
营业收入 | 350,081,275.66 | 1,418,129,886.71 | 1,065,988,510.31 | 720,798,683.27 |
二、营业总成本 | 342,569,354.74 | 1,330,727,537.65 | 1,000,638,349.09 | 677,599,007.67 |
营业成本 | 290,130,404.14 | 1,150,112,321.3 | 856,868,209.18 | 593,069,344.85 |
税金及附加 | 3,221,910.87 | 13,542,210.2 | 9,846,268.12 | 6,416,768.62 |
销售费用 | 5,560,000.71 | 23,337,624.62 | 16,493,789.8 | 10,781,029.67 |
管理费用 | 15,303,696.48 | 59,553,052.46 | 61,223,103.17 | 35,388,400.03 |
研发费用 | 16,683,026.79 | 53,790,124.32 | 38,361,589.95 | 24,560,275.62 |
财务费用 | 11,670,315.75 | 30,392,204.75 | 17,845,388.87 | 7,383,188.88 |
其中:利息费用 | 12,466,130.53 | 35,065,549.43 | 21,622,472.21 | 9,750,370.8 |
其中:利息收入 | 310,301.78 | 2,681,553.66 | 2,256,809.16 | 913,521.63 |
加:公允价值变动收益 | -1,000 | - | - | - |
加:投资收益 | 2,151,824.56 | 714,099.91 | 115,526.27 | 115,010.17 |
资产处置收益 | 55,067.36 | -429,010.01 | -707,428.65 | -199,428.16 |
资产减值损失(新) | - | -43,535,092.12 | -2,529,695.87 | -2,259,687.1 |
信用减值损失(新) | 230,887.25 | -1,104,996.3 | 470,100.08 | 42,148.63 |
其他收益 | 6,124,422.71 | 36,018,451.22 | 30,637,116.62 | 12,421,020.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 16,073,122.8 | 79,065,801.76 | 93,335,779.67 | 53,318,739.22 |
加:营业外收入 | 18,252.02 | 1,916,617.5 | 1,336,624.16 | 588,273.87 |
减:营业外支出 | 500,001.36 | 4,246,469.99 | 1,872,513.23 | 1,515,244.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,591,373.46 | 76,735,949.27 | 92,799,890.6 | 52,391,768.32 |
减:所得税费用 | 34,018.73 | 10,607,014.47 | 4,120,907.63 | 5,019,426.34 |
六、净利润 | 15,557,354.73 | 66,128,934.8 | 88,678,982.97 | 47,372,341.98 |
持续经营净利润 | 15,557,354.73 | 66,128,934.8 | 88,678,982.97 | 47,372,341.98 |
归属于母公司股东的净利润 | 17,096,693.19 | 85,230,195.58 | 94,828,573.34 | 52,248,932.47 |
少数股东损益 | -1,539,338.46 | -19,101,260.78 | -6,149,590.37 | -4,876,590.49 |
(一)基本每股收益 | 0.09 | 0.47 | 0.52 | 0.29 |
(二)稀释每股收益 | 0.09 | 0.47 | 0.52 | 0.29 |
八、其他综合收益 | 178,805.87 | 217,484.19 | 193,618.77 | 600,493.44 |
归属于母公司股东的其他综合收益 | 125,164.11 | 174,177.85 | 135,533.14 | 420,345.41 |
九、综合收益总额 | 15,736,160.6 | 66,346,418.99 | 88,872,601.74 | 47,972,835.42 |
归属于母公司股东的综合收益总额 | 17,221,857.3 | 85,404,373.43 | 94,964,106.48 | 52,669,277.88 |
归属于少数股东的综合收益总额 | -1,485,696.7 | -19,057,954.44 | -6,091,504.74 | -4,696,442.46 |
公告日期 | 2024-04-25 | 2024-04-22 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |