流通市值:44.30亿 | 总市值:44.30亿 | ||
流通股本:5.00亿 | 总股本:5.00亿 |
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 | 159,207,236.4 | 686,213,671.66 | 543,540,633.77 | 331,502,061.76 |
营业收入 | 159,207,236.4 | 686,213,671.66 | 543,540,633.77 | 331,502,061.76 |
二、营业总成本 | 123,880,337.34 | 444,084,750.15 | 330,236,415.07 | 207,270,474.6 |
营业成本 | 83,911,037.09 | 292,445,763.35 | 223,369,528.36 | 142,093,925.54 |
税金及附加 | 541,578.11 | 2,886,750.8 | 1,104,304.87 | 706,625.81 |
销售费用 | 699,882.1 | 2,067,181.6 | 1,407,777.14 | 662,651.56 |
管理费用 | 11,024,883.73 | 53,081,037.06 | 37,866,361.64 | 21,490,390.46 |
研发费用 | 6,064,310.65 | 20,464,881.31 | 15,062,683.58 | 7,972,607.09 |
财务费用 | 21,638,645.66 | 73,139,136.03 | 51,425,759.48 | 34,344,274.14 |
其中:利息费用 | 24,359,283.11 | 77,573,653.55 | 51,841,746.89 | 34,862,438.55 |
其中:利息收入 | 3,251,518.93 | 4,669,369.83 | 2,073,451.99 | 1,635,507.8 |
加:投资收益 | 677,307.75 | 412,240.86 | 424,265.9 | 499,882.8 |
资产处置收益 | -198,546.22 | 987,462.57 | 756,303.01 | 669,276.88 |
资产减值损失(新) | -246,913.86 | 34,842.26 | 92,015.92 | -50,990.36 |
信用减值损失(新) | -2,494,091.57 | -7,071,972 | -8,397,024.4 | -5,725,201.13 |
其他收益 | 2,138,291.22 | 7,751,262.36 | 6,485,022.46 | 4,771,164.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 35,202,946.38 | 244,242,757.56 | 212,664,801.59 | 124,395,720.33 |
加:营业外收入 | 0.31 | 364,520.12 | 327,820.12 | 2,625.2 |
减:营业外支出 | 10,238.39 | 200,932.29 | 372,894.3 | 58,491.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 35,192,708.3 | 244,406,345.39 | 212,619,727.41 | 124,339,854.02 |
减:所得税费用 | 3,983,015.29 | 24,249,418.18 | 26,895,841.11 | 15,252,518.36 |
六、净利润 | 31,209,693.01 | 220,156,927.21 | 185,723,886.3 | 109,087,335.66 |
持续经营净利润 | 31,209,693.01 | 220,156,927.21 | 185,723,886.3 | 109,087,335.66 |
归属于母公司股东的净利润 | 31,209,693.01 | 220,156,927.21 | 185,723,886.3 | 109,087,335.66 |
(一)基本每股收益 | 0.06 | 0.44 | 0.37 | 0.22 |
(二)稀释每股收益 | 0.06 | 0.44 | 0.37 | 0.22 |
九、综合收益总额 | 31,209,693.01 | 220,156,927.21 | 185,723,886.3 | 109,087,335.66 |
归属于母公司股东的综合收益总额 | 31,209,693.01 | 220,156,927.21 | 185,723,886.3 | 109,087,335.66 |
公告日期 | 2024-04-26 | 2024-03-30 | 2023-10-25 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |