流通市值:39.06亿 | 总市值:39.76亿 | ||
流通股本:4.57亿 | 总股本:4.65亿 |
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 | 634,049,375.7 | 2,136,876,638.97 | 1,476,488,402.52 | 853,527,674.93 |
营业收入 | 634,049,375.7 | 2,136,876,638.97 | 1,476,488,402.52 | 853,527,674.93 |
二、营业总成本 | 578,516,846.64 | 2,006,036,406.3 | 1,320,447,790.76 | 772,422,703.3 |
营业成本 | 527,856,001.05 | 1,803,029,074.95 | 1,157,466,058.32 | 675,450,356.25 |
税金及附加 | 1,743,956.45 | 9,745,225.95 | 7,536,083.35 | 5,587,965.46 |
销售费用 | 4,042,191.99 | 15,807,040.27 | 12,269,816.62 | 7,879,265.37 |
管理费用 | 31,517,579.83 | 133,045,788.87 | 109,477,621.01 | 63,879,646.97 |
研发费用 | 7,737,329.29 | 15,434,967.92 | 10,285,501.34 | 5,637,059.64 |
财务费用 | 5,619,788.03 | 28,974,308.34 | 23,412,710.12 | 13,988,409.61 |
其中:利息费用 | 7,228,971.89 | 37,689,763.01 | - | - |
其中:利息收入 | -746,261.47 | 10,756,416.91 | - | - |
加:投资收益 | - | -4,647,695.26 | -3,398,478.67 | 4,710,476.9 |
资产减值损失(新) | - | -5,643,545.8 | 5,000,000 | 5,000,000 |
信用减值损失(新) | - | -45,939,562.78 | 301,380 | 301,380 |
其他收益 | 1,113,363.81 | 348,031.9 | 213,464.9 | 179,850.61 |
营业利润平衡项目 | 0 | 0 | 0 | -0.01 |
四、营业利润 | 56,645,892.87 | 74,957,460.73 | 158,156,977.99 | 91,296,679.13 |
加:营业外收入 | - | 1,136,857.53 | 5,000.02 | 0.02 |
减:营业外支出 | - | 5,234.05 | 593,099.04 | 5,234.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 56,645,892.87 | 76,089,084.21 | 157,568,878.97 | 91,291,445.1 |
减:所得税费用 | 4,693,249.75 | -45,134,899.91 | 38,377,641.53 | 8,511,112.67 |
六、净利润 | 51,952,643.12 | 121,223,984.12 | 119,191,237.44 | 82,780,332.43 |
持续经营净利润 | 51,952,643.12 | 121,223,984.12 | 119,191,237.44 | 82,780,332.43 |
归属于母公司股东的净利润 | 51,952,643.12 | 121,223,984.12 | 119,191,237.44 | 82,780,332.43 |
(一)基本每股收益 | 0.11 | 0.27 | 0.26 | 0.18 |
(二)稀释每股收益 | 0.11 | 0.27 | 0.26 | 0.18 |
八、其他综合收益 | - | 15,964,859.74 | 47,351,291.57 | 27,995,543.14 |
归属于母公司股东的其他综合收益 | - | 15,964,859.74 | 47,351,291.57 | 27,995,543.14 |
九、综合收益总额 | 51,952,643.12 | 137,188,843.86 | 166,542,529.01 | 110,775,875.57 |
归属于母公司股东的综合收益总额 | 51,952,643.12 | 137,188,843.86 | 166,542,529.01 | 110,775,875.57 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |