流通市值:27.76亿 | 总市值:27.76亿 | ||
流通股本:5.28亿 | 总股本:5.28亿 |
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 | 443,210,480.45 | 1,157,762,417.27 | 525,435,256.68 | 461,178,050.82 |
营业收入 | 443,210,480.45 | 1,157,762,417.27 | 525,435,256.68 | 461,178,050.82 |
二、营业总成本 | 316,833,982.68 | 1,029,878,896.36 | 489,456,275.16 | 384,070,948.2 |
营业成本 | 274,934,607.76 | 835,989,098.01 | 354,548,123.81 | 301,182,253.98 |
税金及附加 | 659,828.6 | 9,605,556.92 | 4,562,213.25 | 3,871,128.19 |
销售费用 | 8,574,803.41 | 46,068,431.86 | 30,564,658.5 | 17,883,922.96 |
管理费用 | 28,191,229.31 | 113,032,581.74 | 82,651,903.15 | 50,231,261.38 |
研发费用 | 2,803,742.37 | 16,530,975.76 | 10,079,544.87 | 5,936,802.53 |
财务费用 | 1,669,771.23 | 8,652,252.07 | 7,049,831.58 | 4,965,579.16 |
其中:利息费用 | 3,578,496.07 | 18,311,941.48 | 12,550,409.31 | 9,497,889.05 |
其中:利息收入 | 2,183,954.15 | 8,979,749.73 | 6,476,757.67 | 4,958,062.25 |
加:公允价值变动收益 | 63,287.67 | 150,289.17 | 105,601.67 | -65,653.33 |
加:投资收益 | 123,219.18 | 1,627,997.99 | 1,725,944.64 | 827,268.66 |
资产处置收益 | - | 5,712,490.92 | 4,423,271.67 | 232,436.56 |
资产减值损失(新) | - | -5,915,317.4 | - | - |
信用减值损失(新) | -5,932,755.81 | -3,010,354.94 | -3,788,459.41 | -4,177,159.59 |
其他收益 | 3,036,941.57 | 12,240,337.65 | 6,388,156.51 | 4,473,476.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 123,667,190.38 | 138,688,964.3 | 44,833,496.6 | 78,397,471.06 |
加:营业外收入 | 2,461,938.17 | 7,526,286.2 | 2,357,907.25 | 2,196,313.68 |
减:营业外支出 | 38,777.01 | 17,368,816.18 | 1,117,288.6 | 663,484.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 126,090,351.54 | 128,846,434.32 | 46,074,115.25 | 79,930,300.42 |
减:所得税费用 | 35,663,145.66 | 31,221,779.79 | 25,427,713.84 | 28,733,614.83 |
六、净利润 | 90,427,205.88 | 97,624,654.53 | 20,646,401.41 | 51,196,685.59 |
持续经营净利润 | 90,427,205.88 | 97,624,654.53 | 20,646,401.41 | 51,196,685.59 |
归属于母公司股东的净利润 | 39,469,161.14 | 40,795,232.42 | -13,538,904.93 | 12,648,544.29 |
少数股东损益 | 50,958,044.74 | 56,829,422.11 | 34,185,306.34 | 38,548,141.3 |
(一)基本每股收益 | 0.07 | 0.08 | -0.03 | 0.02 |
(二)稀释每股收益 | 0.07 | 0.08 | -0.03 | 0.02 |
八、其他综合收益 | - | -515,702.69 | - | - |
归属于母公司股东的其他综合收益 | - | -515,702.69 | - | - |
九、综合收益总额 | 90,427,205.88 | 97,108,951.84 | 20,646,401.41 | 51,196,685.59 |
归属于母公司股东的综合收益总额 | 39,469,161.14 | 40,279,529.73 | -13,538,904.93 | 12,648,544.29 |
归属于少数股东的综合收益总额 | 50,958,044.74 | 56,829,422.11 | 34,185,306.34 | 38,548,141.3 |
公告日期 | 2024-04-27 | 2024-03-22 | 2023-10-31 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |