流通市值:29.18亿 | 总市值:29.22亿 | ||
流通股本:9.76亿 | 总股本:9.77亿 |
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 | 236,690,683.09 | 1,389,746,735.52 | 976,834,300.97 | 566,620,422.19 |
营业收入 | 236,690,683.09 | 1,389,746,735.52 | 976,834,300.97 | 566,620,422.19 |
二、营业总成本 | 217,870,220.31 | 1,197,189,915.66 | 861,370,388.77 | 497,877,664.15 |
营业成本 | 193,996,571.5 | 1,057,630,139.04 | 753,362,988.18 | 426,468,825.29 |
税金及附加 | 2,866,399.44 | 18,116,499.18 | 14,212,459.66 | 8,605,356.3 |
销售费用 | 1,610,149.52 | 8,942,027.32 | 5,707,775.31 | 2,751,914.29 |
管理费用 | 7,689,640.82 | 50,975,119.77 | 38,009,634.11 | 26,528,160.62 |
研发费用 | 6,815,134.13 | 43,598,671.24 | 41,540,865.68 | 30,706,025.32 |
财务费用 | 4,892,324.9 | 17,927,459.11 | 8,536,665.83 | 2,817,382.33 |
其中:利息费用 | 5,691,846.93 | 28,156,519.29 | 19,569,211.95 | 13,563,958.1 |
其中:利息收入 | 2,821,497.96 | 5,240,185.2 | 7,757,101.83 | 3,797,334.1 |
加:公允价值变动收益 | 996,109.59 | 693,367.09 | - | - |
加:投资收益 | 2,325,000 | 15,165,729.87 | 146,729.4 | -1,197,643.86 |
资产处置收益 | 31,436.99 | 1,100,526.59 | 48.06 | 48.06 |
资产减值损失(新) | -3,936,776.89 | -18,640,340.38 | 675,663.75 | 675,663.75 |
信用减值损失(新) | -3,858,079.6 | -54,545,049.37 | -12,857,559.64 | -11,091,703.35 |
其他收益 | 1,313,989.29 | 6,790,087.26 | 799,135.59 | 572,235.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,692,142.16 | 143,121,140.92 | 104,227,929.36 | 57,701,358.23 |
加:营业外收入 | 521,258.16 | 4,877,312.86 | 4,590,718.81 | 3,371,832 |
减:营业外支出 | 187.98 | 4,124,679.85 | 480,596.03 | 168,822.18 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 16,213,212.34 | 143,873,773.93 | 108,338,052.14 | 60,904,368.05 |
减:所得税费用 | 3,901,352.24 | 12,641,358.7 | 14,989,588.95 | 7,666,983.09 |
六、净利润 | 12,311,860.1 | 131,232,415.23 | 93,348,463.19 | 53,237,384.96 |
持续经营净利润 | 12,311,860.1 | 131,232,415.23 | 93,348,463.19 | 53,237,384.96 |
归属于母公司股东的净利润 | 12,338,148.53 | 131,294,974.05 | 93,643,074.42 | 53,452,184.96 |
少数股东损益 | -26,288.43 | -62,558.82 | -294,611.23 | -214,800 |
(一)基本每股收益 | 0.01 | 0.14 | 0.1 | 0.06 |
(二)稀释每股收益 | 0.01 | 0.13 | 0.1 | 0.05 |
九、综合收益总额 | 12,311,860.1 | 131,232,415.23 | 93,348,463.19 | 53,237,384.96 |
归属于母公司股东的综合收益总额 | 12,338,148.53 | 131,294,974.05 | 93,643,074.42 | 53,452,184.96 |
归属于少数股东的综合收益总额 | -26,288.43 | -62,558.82 | -294,611.23 | -214,800 |
公告日期 | 2024-04-27 | 2024-03-16 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |