流通市值:30.28亿 | 总市值:30.28亿 | ||
流通股本:3.44亿 | 总股本:3.44亿 |
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 | 601,668,855.29 | 2,893,368,891.91 | 2,064,631,835.35 | 1,381,186,349.37 |
营业收入 | 601,668,855.29 | 2,893,368,891.91 | 2,064,631,835.35 | 1,381,186,349.37 |
二、营业总成本 | 608,529,424.76 | 2,822,625,903.77 | 1,986,762,089.62 | 1,314,629,569.31 |
营业成本 | 478,541,811.9 | 2,219,260,505.2 | 1,564,038,736.14 | 1,031,756,586.27 |
税金及附加 | 6,478,739.8 | 29,424,811.76 | 18,487,392.72 | 12,781,066.82 |
销售费用 | 48,773,820.77 | 206,882,803.46 | 151,313,015.39 | 103,258,504.49 |
管理费用 | 50,163,800.32 | 232,245,117.97 | 159,717,789.69 | 106,215,964.17 |
研发费用 | 20,575,078.73 | 122,442,351.08 | 84,057,891.93 | 55,187,579.78 |
财务费用 | 3,996,173.24 | 12,370,314.3 | 9,147,263.75 | 5,429,867.78 |
其中:利息费用 | 5,109,178.59 | 19,020,482.23 | 14,266,091.68 | 9,185,078.61 |
其中:利息收入 | 691,435.05 | 5,622,682.51 | 3,872,652.46 | 2,356,607.39 |
加:投资收益 | 5,336,114.93 | 42,810,723.17 | 60,752,196.45 | 55,120,184.52 |
资产处置收益 | - | 6,837,703.95 | 375,215.31 | 24,275.3 |
资产减值损失(新) | - | -36,584,273.43 | - | - |
信用减值损失(新) | 6,323.14 | 11,043,756.77 | -175,388.31 | -765,791.17 |
其他收益 | 13,221,185.51 | 35,311,418.59 | 22,469,147.76 | 15,009,321.2 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 11,703,054.11 | 130,162,317.19 | 161,290,916.94 | 135,944,769.91 |
加:营业外收入 | 117,934.35 | 10,358,799.59 | 6,956,441.05 | 4,838,909.38 |
减:营业外支出 | 494,683.24 | 8,322,091.23 | 4,362,477.37 | 1,685,760.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,326,305.22 | 132,199,025.55 | 163,884,880.62 | 139,097,919.15 |
减:所得税费用 | 9,721,245.51 | 43,680,223.78 | 35,354,886.2 | 27,205,040.48 |
六、净利润 | 1,605,059.71 | 88,518,801.77 | 128,529,994.42 | 111,892,878.67 |
持续经营净利润 | 1,605,059.71 | 88,518,801.77 | 128,529,994.42 | 111,892,878.67 |
归属于母公司股东的净利润 | 2,428,299.46 | 93,756,203.35 | 128,432,694.45 | 111,621,794.49 |
少数股东损益 | -823,239.75 | -5,237,401.58 | 97,299.97 | 271,084.18 |
(一)基本每股收益 | 0.01 | 0.27 | 0.37 | 0.32 |
(二)稀释每股收益 | 0.01 | 0.27 | 0.37 | 0.32 |
八、其他综合收益 | 4,010,017.22 | -58,634,813.97 | -27,606,060.44 | -14,811,056.46 |
归属于母公司股东的其他综合收益 | 4,010,017.22 | -58,634,813.97 | -27,606,060.44 | -14,811,056.46 |
九、综合收益总额 | 5,615,076.93 | 29,883,987.8 | 100,923,933.98 | 97,081,822.21 |
归属于母公司股东的综合收益总额 | 6,438,316.68 | 35,121,389.38 | 100,826,634.01 | 96,810,738.03 |
归属于少数股东的综合收益总额 | -823,239.75 | -5,237,401.58 | 97,299.97 | 271,084.18 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |