流通市值:62.94亿 | 总市值:63.93亿 | ||
流通股本:2.55亿 | 总股本:2.59亿 |
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 | 427,850,250.45 | 1,893,119,459.75 | 1,442,333,064.98 | 972,740,368.29 |
营业收入 | 427,850,250.45 | 1,893,119,459.75 | 1,442,333,064.98 | 972,740,368.29 |
二、营业总成本 | 395,703,120.88 | 1,853,882,438.99 | 1,429,314,715.04 | 948,112,547.65 |
营业成本 | 320,030,706.98 | 1,588,592,854.76 | 1,235,491,905.02 | 827,966,999.42 |
税金及附加 | 3,224,691.75 | 12,148,796.66 | 8,847,096.84 | 5,826,203.7 |
销售费用 | 6,234,640.39 | 25,674,594.73 | 21,611,554.79 | 14,297,845.02 |
管理费用 | 45,433,922.68 | 136,519,328.8 | 97,434,562.07 | 58,879,622.55 |
研发费用 | 14,289,736.62 | 77,461,369.03 | 58,282,965.19 | 37,602,684.46 |
财务费用 | 6,489,422.46 | 13,485,495.01 | 7,646,631.13 | 3,539,192.5 |
其中:利息费用 | 7,386,802.6 | 17,496,615.96 | 10,765,087.02 | 5,661,910.3 |
其中:利息收入 | -904,058.58 | 4,257,478.96 | -2,511,520.37 | -1,240,164.51 |
加:公允价值变动收益 | - | -6,354.16 | - | - |
加:投资收益 | -804,453.07 | -448,821.85 | -2,306,831.44 | -1,739,071.48 |
资产处置收益 | 77,160.17 | 3,603,409.97 | 2,122,332.2 | 1,674,535.29 |
资产减值损失(新) | -3,485,824.98 | -16,883,241.78 | -2,586,919.42 | -7,827,149.59 |
信用减值损失(新) | 3,711,950.92 | 1,416,815.47 | 8,687,884.02 | 572,855.92 |
其他收益 | 9,718,828.11 | 17,426,608.89 | 11,223,163.96 | 10,717,464.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 41,364,790.72 | 44,345,437.3 | 30,157,979.26 | 28,026,455.09 |
加:营业外收入 | 148,163.17 | 1,638,901.18 | 794,289.45 | 388,021.51 |
减:营业外支出 | 269,188.83 | 890,130.5 | 709,923.71 | 464,636.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 41,243,765.06 | 45,094,207.98 | 30,242,345 | 27,949,839.77 |
减:所得税费用 | 6,739,183.51 | 6,074,442.79 | -130,834.69 | 920,100.07 |
六、净利润 | 34,504,581.55 | 39,019,765.19 | 30,373,179.69 | 27,029,739.7 |
持续经营净利润 | 34,504,581.55 | 39,019,765.19 | 30,373,179.69 | 27,029,739.7 |
归属于母公司股东的净利润 | 33,095,293.45 | 40,202,342.48 | 30,627,680.15 | 27,190,548.78 |
少数股东损益 | 1,409,288.1 | -1,182,577.29 | -254,500.46 | -160,809.08 |
(一)基本每股收益 | 0.13 | 0.16 | 0.12 | 0.11 |
(二)稀释每股收益 | 0.13 | 0.16 | 0.12 | 0.11 |
八、其他综合收益 | -2,524,426.67 | -977,850.78 | 4,400,386.36 | 4,747,717.27 |
归属于母公司股东的其他综合收益 | -2,524,426.67 | -977,850.78 | 4,400,386.36 | 4,747,717.27 |
九、综合收益总额 | 31,980,154.88 | 38,041,914.41 | 34,773,566.05 | 31,777,456.97 |
归属于母公司股东的综合收益总额 | 30,570,866.78 | 39,224,491.7 | 35,028,066.51 | 31,938,266.05 |
归属于少数股东的综合收益总额 | 1,409,288.1 | -1,182,577.29 | -254,500.46 | -160,809.08 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |