流通市值:39.92亿 | 总市值:39.92亿 | ||
流通股本:4.00亿 | 总股本:4.00亿 |
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 | 546,936,730.12 | 1,904,141,274.66 | 1,411,270,096.83 | 991,378,377.29 |
营业收入 | 546,936,730.12 | 1,904,141,274.66 | 1,411,270,096.83 | 991,378,377.29 |
二、营业总成本 | 470,168,626.55 | 1,743,818,730.07 | 1,247,549,980.65 | 868,672,900.27 |
营业成本 | 409,162,937.15 | 1,488,266,968.4 | 1,080,804,292.16 | 754,082,752.91 |
税金及附加 | 4,416,100.73 | 17,061,450.86 | 12,024,094.85 | 7,883,985.38 |
销售费用 | 6,144,044.78 | 26,086,151.99 | 20,826,416.66 | 12,872,755.35 |
管理费用 | 19,266,932.98 | 81,941,768.26 | 58,458,015.95 | 37,070,588.88 |
研发费用 | 28,404,327.14 | 127,350,436.8 | 74,122,350.71 | 54,712,215.2 |
财务费用 | 2,774,283.77 | 3,111,953.76 | 1,314,810.32 | 2,050,602.55 |
其中:利息费用 | 1,987,409 | 8,783,348.18 | 6,703,303.21 | 5,008,230.88 |
其中:利息收入 | -1,073,824.26 | 3,729,942.16 | 3,564,096.43 | 1,513,455.51 |
加:公允价值变动收益 | -21,589,114.02 | 8,465,672.43 | 41,398,881.49 | 22,892,176.56 |
加:投资收益 | 1,964,588.09 | 24,569,915.03 | 15,236,095.46 | 4,612,180.23 |
资产处置收益 | -1,366.38 | 25,786,485.56 | 234,993.03 | 234,993.03 |
资产减值损失(新) | -16,802,553.58 | -64,714,660.39 | -46,780,523.16 | -21,699,222.85 |
信用减值损失(新) | -8,276,464.11 | -7,023,578.2 | -7,784,375.64 | -9,693,062.21 |
其他收益 | 6,520,349.73 | 30,006,882.23 | 11,840,758.27 | 8,404,268.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 38,583,543.3 | 177,413,261.25 | 177,865,945.63 | 127,456,810.76 |
加:营业外收入 | 15,022.01 | 553,119.26 | 517,164.04 | 264,337.57 |
减:营业外支出 | 113,274.17 | 218,956.99 | 209,070.63 | 177,428.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 38,485,291.14 | 177,747,423.52 | 178,174,039.04 | 127,543,719.45 |
减:所得税费用 | 4,171,722.44 | 16,629,150.49 | 18,628,185.36 | 12,841,066.11 |
六、净利润 | 34,313,568.7 | 161,118,273.03 | 159,545,853.68 | 114,702,653.34 |
持续经营净利润 | 34,405,740.74 | 160,342,522.79 | 158,693,997.63 | 114,234,909.47 |
终止经营净利润 | -92,172.04 | 775,750.24 | 851,856.05 | 467,743.87 |
归属于母公司股东的净利润 | 35,244,872.72 | 168,308,121.61 | 166,047,760.2 | 116,373,845.72 |
少数股东损益 | -931,304.02 | -7,189,848.58 | -6,501,906.52 | -1,671,192.38 |
(一)基本每股收益 | 0.09 | 0.42 | 0.42 | 0.29 |
(二)稀释每股收益 | 0.09 | 0.42 | 0.42 | 0.29 |
八、其他综合收益 | 52.97 | -2,119,846.76 | 3,882.86 | 4,712.84 |
归属于母公司股东的其他综合收益 | 39.72 | -1,996,373.6 | 2,912.14 | 3,534.63 |
九、综合收益总额 | 34,313,621.67 | 158,998,426.27 | 159,549,736.54 | 114,707,366.18 |
归属于母公司股东的综合收益总额 | 35,244,912.44 | 166,311,748.01 | 166,050,672.34 | 116,377,380.35 |
归属于少数股东的综合收益总额 | -931,290.77 | -7,313,321.74 | -6,500,935.8 | -1,670,014.17 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |