流通市值:17.81亿 | 总市值:30.19亿 | ||
流通股本:7172.35万 | 总股本:1.22亿 |
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 | 418,880,113.91 | 1,779,280,541.32 | 1,149,322,487.29 | 846,382,991.11 |
营业收入 | 418,880,113.91 | 1,779,280,541.32 | 1,149,322,487.29 | 846,382,991.11 |
二、营业总成本 | 402,409,346.3 | 1,645,281,417.08 | 1,083,280,903.48 | 799,881,030.15 |
营业成本 | 369,246,791.84 | 1,511,449,907.87 | 984,693,823.3 | 733,751,561.54 |
税金及附加 | 620,111.81 | 4,740,285.18 | 4,196,760.72 | 2,784,245.15 |
销售费用 | 6,965,307.75 | 24,507,767.59 | 16,681,977.34 | 10,524,361.04 |
管理费用 | 7,847,452.93 | 34,019,356.04 | 21,590,418.74 | 13,339,517.12 |
研发费用 | 15,690,731.09 | 68,781,743.1 | 58,053,986.06 | 40,979,226.07 |
财务费用 | 2,038,950.88 | 1,782,357.3 | -1,936,062.68 | -1,497,880.77 |
其中:利息费用 | 3,288,918.15 | 9,228,950.92 | 4,606,566.42 | 2,357,629.46 |
其中:利息收入 | 1,323,889.17 | 8,506,858.43 | 7,222,988.66 | 4,307,502.2 |
加:投资收益 | -46.13 | 6,230,780.6 | 6,270,173.65 | 3,127,158.7 |
资产处置收益 | - | 23,368.3 | 23,368.3 | 23,368.3 |
资产减值损失(新) | 19,081,997.15 | -38,359,437.82 | 5,202,951.51 | -4,742,997.86 |
信用减值损失(新) | -15,379,976.12 | -49,390,622.21 | -28,318,288.42 | -13,077,816.57 |
其他收益 | 1,630,439.42 | 18,367,222.54 | 14,697,425.55 | 7,472,807.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 21,803,181.93 | 70,870,435.65 | 63,917,214.4 | 39,304,481.25 |
加:营业外收入 | 166,878.15 | 124,463.4 | 84,805.78 | 0.83 |
减:营业外支出 | 264,610.89 | 1,378,950.08 | 131,490.38 | 87,041.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 21,705,449.19 | 69,615,948.97 | 63,870,529.8 | 39,217,440.22 |
减:所得税费用 | 1,450,123.7 | 397,425.45 | 966,021.18 | -256,130.81 |
六、净利润 | 20,255,325.49 | 69,218,523.52 | 62,904,508.62 | 39,473,571.03 |
持续经营净利润 | 20,255,325.49 | 69,218,523.52 | 62,904,508.62 | 39,473,571.03 |
归属于母公司股东的净利润 | 20,323,398.05 | 69,280,746.06 | 62,919,881.62 | 39,473,571.52 |
少数股东损益 | -68,072.56 | -62,222.54 | -15,373 | -0.49 |
(一)基本每股收益 | 0.17 | 0.57 | 0.52 | 0.32 |
(二)稀释每股收益 | 0.17 | 0.57 | 0.52 | 0.32 |
九、综合收益总额 | 20,255,325.49 | 69,218,523.52 | 62,904,508.62 | 39,473,571.03 |
归属于母公司股东的综合收益总额 | 20,323,398.05 | 69,280,746.06 | 62,919,881.62 | 39,473,571.52 |
归属于少数股东的综合收益总额 | -68,072.56 | -62,222.54 | -15,373 | -0.49 |
公告日期 | 2024-04-29 | 2024-04-25 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |