流通市值:7.99亿 | 总市值:31.95亿 | ||
流通股本:3505.00万 | 总股本:1.40亿 |
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 | 661,734,693.33 | 2,711,764,247.22 | 1,822,441,964.43 | 1,151,917,626.5 |
营业收入 | 661,734,693.33 | 2,711,764,247.22 | 1,822,441,964.43 | 1,151,917,626.5 |
二、营业总成本 | 637,945,315.32 | 2,578,509,412.73 | 1,727,910,819.44 | 1,100,784,656.83 |
营业成本 | 621,343,755.45 | 2,495,887,110.83 | 1,674,853,066.07 | 1,070,608,505.68 |
税金及附加 | 699,493.81 | 4,379,391.17 | 3,406,892.32 | 2,401,856.32 |
销售费用 | 7,559,380.02 | 36,343,774.57 | 23,721,060.07 | 13,430,229.77 |
管理费用 | 6,945,480.83 | 31,895,912.55 | 19,495,050.49 | 10,368,047.47 |
研发费用 | 2,349,885.71 | 11,543,513.79 | 8,156,905.11 | 5,264,245.73 |
财务费用 | -952,680.5 | -1,540,290.18 | -1,722,154.62 | -1,288,228.14 |
其中:利息费用 | 449,624.76 | 2,070,329.79 | 1,631,343.61 | 1,128,644.61 |
其中:利息收入 | 765,792.19 | 2,108,262.84 | 1,118,754.8 | 268,924.36 |
加:公允价值变动收益 | 13,293.33 | 675,188.88 | - | - |
加:投资收益 | 2,114,105.89 | 2,861,017.3 | - | - |
资产处置收益 | 320.41 | - | - | - |
资产减值损失(新) | 481,710.69 | -501,716.34 | 245,424.79 | -41,667.3 |
信用减值损失(新) | -1,689,318.2 | -1,906,919.91 | -2,985,627.64 | -1,821,805.57 |
其他收益 | 451,575.77 | 2,765,632.87 | 1,954,817.03 | 1,481,247.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 25,161,065.9 | 137,148,037.29 | 93,745,759.17 | 50,750,744.64 |
加:营业外收入 | 59,635.85 | 148,723.98 | 181,236.93 | 50,491.95 |
减:营业外支出 | 17,778.24 | 2,271,011.22 | 2,249,036.55 | 20,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 25,202,923.51 | 135,025,750.05 | 91,677,959.55 | 50,781,236.59 |
减:所得税费用 | 3,166,071.11 | 18,858,602.69 | 12,168,140.83 | 6,327,540.12 |
六、净利润 | 22,036,852.4 | 116,167,147.36 | 79,509,818.72 | 44,453,696.47 |
持续经营净利润 | 22,036,852.4 | 116,167,147.36 | 79,509,818.72 | 44,453,696.47 |
归属于母公司股东的净利润 | 22,022,583.38 | 116,077,686.46 | 79,444,208.16 | 44,412,564.43 |
少数股东损益 | 14,269.02 | 89,460.9 | 65,610.56 | 41,132.04 |
(一)基本每股收益 | 0.16 | 0.97 | 0.7 | 0.42 |
(二)稀释每股收益 | 0.16 | 0.97 | 0.7 | 0.42 |
九、综合收益总额 | 22,036,852.4 | 116,167,147.36 | 79,509,818.72 | 44,453,696.47 |
归属于母公司股东的综合收益总额 | 22,022,583.38 | 116,077,686.46 | 79,444,208.16 | 44,412,564.43 |
归属于少数股东的综合收益总额 | 14,269.02 | 89,460.9 | 65,610.56 | 41,132.04 |
公告日期 | 2024-04-25 | 2024-04-16 | 2023-10-24 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |