流通市值:38.24亿 | 总市值:60.62亿 | ||
流通股本:6.73亿 | 总股本:10.67亿 |
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 | 136,678,005.46 | 722,261,478.8 | 573,940,107.31 | 277,133,833.4 |
营业收入 | 136,678,005.46 | 722,261,478.8 | 573,940,107.31 | 277,133,833.4 |
二、营业总成本 | 113,848,470.39 | 518,235,965.42 | 382,409,797.6 | 173,057,965.46 |
营业成本 | 73,520,203.31 | 346,992,370.32 | 269,067,585.15 | 135,813,552.96 |
税金及附加 | 2,146,062.45 | 8,094,552.56 | 6,160,045 | 1,535,906.05 |
销售费用 | 12,866,029.34 | 59,824,432.01 | 39,982,708.61 | 7,768,718.51 |
管理费用 | 18,001,685.72 | 82,015,955.43 | 58,337,409.6 | 28,433,181.66 |
研发费用 | 2,953,967.58 | 16,642,802.55 | 7,682,229.11 | 3,909,668.43 |
财务费用 | 4,360,521.99 | 4,665,852.55 | 1,179,820.13 | -4,403,062.15 |
其中:利息费用 | 5,656,842.81 | 22,607,365.53 | 17,503,468.53 | 8,923,350.71 |
其中:利息收入 | 1,361,457.99 | 18,181,373.16 | 16,736,817.15 | 13,221,927.68 |
加:公允价值变动收益 | -1,106,300 | 542,100 | 66,000 | 683,750 |
加:投资收益 | -10,175.14 | 188,201.5 | 12,163,300.07 | 112,940.73 |
资产处置收益 | - | 602,958.76 | - | - |
资产减值损失(新) | -1,677,701.76 | -6,226,490.83 | -3,938,267.25 | -2,279,227.04 |
信用减值损失(新) | -3,263,495.39 | -25,504,698.89 | -32,079,671.84 | -29,252,417.46 |
其他收益 | 119,640.88 | 2,591,073.85 | 1,949,789.93 | 847,214.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 16,891,503.66 | 176,218,657.77 | 169,691,460.62 | 74,188,128.23 |
加:营业外收入 | 1,222,526.59 | 14,885,293.24 | 5,426,104.68 | 925,408.42 |
减:营业外支出 | 214,337.09 | 4,390,698.04 | 341,059.4 | 122,052.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 17,899,693.16 | 186,713,252.97 | 174,776,505.9 | 74,991,483.81 |
减:所得税费用 | 4,492,505.97 | 29,491,077.12 | 39,613,765.2 | 19,245,902.3 |
六、净利润 | 13,407,187.19 | 157,222,175.85 | 135,162,740.7 | 55,745,581.51 |
持续经营净利润 | 13,407,187.19 | 178,011,985.53 | 135,162,740.7 | - |
终止经营净利润 | - | -20,789,809.68 | - | - |
归属于母公司股东的净利润 | 12,059,585.89 | 151,400,879.21 | 131,516,453.48 | 56,324,217.03 |
少数股东损益 | 1,347,601.3 | 5,821,296.64 | 3,646,287.22 | -578,635.52 |
(一)基本每股收益 | 0.01 | 0.14 | 0.12 | 0.05 |
(二)稀释每股收益 | 0.01 | 0.14 | 0.12 | 0.05 |
九、综合收益总额 | 13,407,187.19 | 157,222,175.85 | 135,162,740.7 | 55,745,581.51 |
归属于母公司股东的综合收益总额 | 12,059,585.89 | 151,400,879.21 | 131,516,453.48 | 56,324,217.03 |
归属于少数股东的综合收益总额 | 1,347,601.3 | 5,821,296.64 | 3,646,287.22 | -578,635.52 |
公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |