流通市值:5.66亿 | 总市值:29.81亿 | ||
流通股本:2258.25万 | 总股本:1.19亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 214,360,297.73 | 793,118,566.29 | 400,263,148.83 | 189,952,050.92 |
营业收入 | 214,360,297.73 | 793,118,566.29 | 400,263,148.83 | 189,952,050.92 |
二、营业总成本 | 189,819,826.52 | 706,552,376.2 | 344,479,001.03 | 164,242,701.29 |
营业成本 | 141,213,706.83 | 531,052,665.9 | 273,736,247.4 | 128,571,091.99 |
税金及附加 | 1,263,080.98 | 5,159,358.49 | 2,381,251.35 | 1,154,219.56 |
销售费用 | 9,068,158.26 | 50,529,039 | 22,904,289.3 | 8,401,048.86 |
管理费用 | 26,987,928.73 | 74,875,203.15 | 33,961,175.12 | 15,505,938.54 |
研发费用 | 6,033,905.58 | 23,856,949.57 | 12,599,320.78 | 5,557,414.73 |
财务费用 | 5,253,046.14 | 21,079,160.09 | -1,103,282.92 | 5,052,987.61 |
其中:利息费用 | 5,057,941.49 | 21,060,717.08 | 10,858,135.56 | 4,916,753.03 |
其中:利息收入 | 235,619.32 | 1,157,499.36 | 461,058.98 | 196,519.51 |
加:公允价值变动收益 | 45,057.46 | -4,283,304.1 | 76,681.91 | 37,303.32 |
加:投资收益 | 197,974.1 | -4,792,443.06 | -436,400 | - |
净敞口套期收益 | 0 | - | - | 0 |
汇兑收益 | -2,556,738.06 | 10,178,973.28 | - | -3,369,617.96 |
资产处置收益 | -148,550.3 | 193,607.72 | 193,607.72 | - |
资产减值损失(新) | 0 | -6,893,882.36 | -4,552,118.74 | -2,886,957.3 |
信用减值损失(新) | -880,683.3 | -177,923.25 | -4,244,766.29 | -850,661.54 |
其他收益 | 53,859.5 | 5,533,039.99 | 1,568,036.37 | 1,040,871.56 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 21,251,390.61 | 86,324,258.31 | 48,389,188.77 | 19,680,287.71 |
加:营业外收入 | 61,201.26 | 67,377.97 | 13,021.78 | 9,362.63 |
减:营业外支出 | 520,536.64 | 680,117.64 | 153,111.56 | 78,092.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 20,792,055.23 | 85,711,518.64 | 48,249,098.99 | 19,611,557.42 |
减:所得税费用 | 2,918,628.86 | 9,794,463.84 | 4,316,644.04 | 1,465,357.05 |
六、净利润 | 17,873,426.37 | 75,917,054.8 | 43,932,454.95 | 18,146,200.37 |
持续经营净利润 | 17,873,426.37 | 75,917,054.8 | 43,932,454.95 | 18,146,200.37 |
归属于母公司股东的净利润 | 17,873,426.37 | 75,917,054.8 | 43,932,454.95 | 18,146,200.37 |
(一)基本每股收益 | 0.18 | 0.85 | 0.49 | 0.2 |
(二)稀释每股收益 | 0.18 | 0.85 | 0.49 | 0.2 |
八、其他综合收益 | -73,543.24 | 2,782,946.1 | 540,632.72 | 291,072.88 |
归属于母公司股东的其他综合收益 | -73,543.24 | 2,782,946.1 | 540,632.72 | 291,072.88 |
九、综合收益总额 | 17,799,883.13 | 78,700,000.9 | 44,473,087.67 | 18,437,273.25 |
归属于母公司股东的综合收益总额 | 17,799,883.13 | 78,700,000.9 | - | 18,437,273.25 |
公告日期 | 2024-04-25 | 2024-02-23 | 2023-09-28 | 2024-04-25 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |