流通市值:30.80亿 | 总市值:40.04亿 | ||
流通股本:8.93亿 | 总股本:11.61亿 |
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 | 615,785,705.89 | 2,865,745,160.36 | 2,360,823,930.82 | 1,507,717,585.89 |
营业收入 | 615,785,705.89 | 2,865,745,160.36 | 2,360,823,930.82 | 1,507,717,585.89 |
二、营业总成本 | 569,259,833.61 | 2,714,206,476.76 | 2,238,042,574.58 | 1,391,882,729.3 |
营业成本 | 502,298,801.44 | 2,387,498,826.99 | 2,013,667,488.69 | 1,258,131,672.16 |
税金及附加 | 1,402,092.79 | 14,548,097.82 | 9,055,589.34 | 5,243,038.83 |
销售费用 | 22,542,823.89 | 116,752,537.23 | 74,993,539.49 | 43,798,018.39 |
管理费用 | 30,924,455.62 | 159,370,217.54 | 109,303,135.93 | 73,258,634.14 |
研发费用 | 10,891,948.04 | 26,751,554.48 | 25,680,698.15 | 17,972,349.23 |
财务费用 | 1,199,711.83 | 9,285,242.7 | 5,342,122.98 | -6,520,983.45 |
其中:利息费用 | 5,021,104.16 | 14,164,493.02 | 11,086,001.1 | 7,910,036.5 |
其中:利息收入 | 4,756,658.05 | 21,531,916.93 | 15,247,970.52 | 9,387,924.99 |
加:投资收益 | -404,628.46 | -976,297.66 | -912,684.04 | -792,494.88 |
资产处置收益 | -421,702.38 | 11,296,446.9 | 12,241,355.04 | 12,600,571.94 |
资产减值损失(新) | - | -55,875,491.94 | - | -13,940,212.68 |
信用减值损失(新) | -9,673,457.13 | -8,765,472.09 | -16,962,536.56 | -17,201,803.69 |
其他收益 | 11,113,570.11 | 57,191,994.82 | 42,617,544.88 | 22,477,477.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 47,139,654.42 | 154,409,863.63 | 159,765,035.56 | 118,978,395.13 |
加:营业外收入 | 1,301,675.45 | 1,218,697.81 | 617,393.08 | 482,329.05 |
减:营业外支出 | 38,109.79 | 2,906,300.75 | 966,565.78 | 672,142.59 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 48,403,220.08 | 152,722,260.69 | 159,415,862.86 | 118,788,581.59 |
减:所得税费用 | 11,923,768.31 | 50,633,416.86 | 40,435,572.67 | 25,085,487.53 |
六、净利润 | 36,479,451.77 | 102,088,843.83 | 118,980,290.19 | 93,703,094.06 |
持续经营净利润 | 36,479,451.77 | 102,088,843.83 | 118,980,290.19 | 93,703,094.06 |
归属于母公司股东的净利润 | 35,479,692.97 | 100,575,622.55 | 117,769,829.27 | 92,737,121.84 |
少数股东损益 | 999,758.8 | 1,513,221.28 | 1,210,460.92 | 965,972.22 |
(一)基本每股收益 | 0.03 | 0.09 | 0.1 | 0.08 |
(二)稀释每股收益 | 0.03 | 0.09 | 0.1 | 0.08 |
八、其他综合收益 | -77,647.99 | 77,193.56 | 37,681.01 | -1,162.59 |
归属于母公司股东的其他综合收益 | -77,647.99 | 77,193.56 | 37,681.01 | -1,162.59 |
九、综合收益总额 | 36,401,803.78 | 102,166,037.39 | 119,017,971.2 | 93,701,931.47 |
归属于母公司股东的综合收益总额 | 35,402,044.98 | 100,652,816.11 | 117,807,510.28 | 92,735,959.25 |
归属于少数股东的综合收益总额 | 999,758.8 | 1,513,221.28 | 1,210,460.92 | 965,972.22 |
公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-25 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |