流通市值:46.35亿 | 总市值:46.35亿 | ||
流通股本:4.15亿 | 总股本:4.15亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 567,570,236.89 | 356,834,869.9 | 171,859,485.01 | 653,702,626.36 |
营业收入 | 567,570,236.89 | 356,834,869.9 | 171,859,485.01 | 653,702,626.36 |
二、营业总成本 | 566,906,751.77 | 356,137,549.75 | 170,606,479.63 | 661,106,045.58 |
营业成本 | 427,240,575.13 | 266,769,736.47 | 123,227,052.67 | 487,891,367.15 |
税金及附加 | 6,048,680.83 | 3,702,357.74 | 1,397,289.77 | 8,942,886.83 |
销售费用 | 14,198,817.36 | 9,219,402.04 | 4,108,598.37 | 19,815,249.82 |
管理费用 | 75,764,646.99 | 51,712,265.55 | 28,043,260.86 | 91,650,188.22 |
研发费用 | 30,944,938.12 | 21,327,106.35 | 11,183,300.88 | 40,861,981.32 |
财务费用 | 12,709,093.34 | 3,406,681.6 | 2,646,977.08 | 11,944,372.24 |
其中:利息费用 | 18,149,738.03 | 10,952,918.13 | 6,716,282.57 | 29,857,241.13 |
其中:利息收入 | 6,257,943.32 | 4,617,477.52 | 3,165,917.28 | 16,626,603.1 |
加:投资收益 | 2,250 | 2,250 | 2,250 | 642,950 |
资产处置收益 | 702,768.26 | 39,252.43 | - | -211,403.28 |
资产减值损失(新) | 4,046,963.38 | 4,117,225.61 | 1,435,011.73 | -298,567.94 |
信用减值损失(新) | -2,349,525.35 | -1,250,059.4 | 166,860.93 | 2,115,133.1 |
其他收益 | 1,598,391.95 | 537,390.75 | 315,784.81 | 4,965,616.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,664,333.36 | 4,143,379.54 | 3,172,912.85 | -189,690.47 |
加:营业外收入 | 842,097.19 | 735,524.56 | 450,424.49 | 843,471.75 |
减:营业外支出 | 1,024,334.65 | 817,477.09 | 254,767.07 | 685,041.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,482,095.9 | 4,061,427.01 | 3,368,570.27 | -31,260.59 |
减:所得税费用 | -4,026,793.95 | -1,900,018.46 | -703,259.7 | -5,149,177.22 |
六、净利润 | 8,508,889.85 | 5,961,445.47 | 4,071,829.97 | 5,117,916.63 |
持续经营净利润 | 8,508,889.85 | 5,961,445.47 | 4,071,829.97 | 5,117,916.63 |
归属于母公司股东的净利润 | 6,721,043.07 | 5,127,500.19 | 3,709,917.58 | 3,559,028.09 |
少数股东损益 | 1,787,846.78 | 833,945.28 | 361,912.39 | 1,558,888.54 |
(一)基本每股收益 | 0.02 | 0.01 | 0.01 | 0.01 |
(二)稀释每股收益 | 0.02 | 0.01 | 0.01 | 0.01 |
八、其他综合收益 | -229,271.95 | -1,859,295.46 | -1,725,532.51 | 3,783,075.08 |
归属于母公司股东的其他综合收益 | -203,341.67 | -1,664,663.85 | -1,548,921.72 | 3,431,950.51 |
九、综合收益总额 | 8,279,617.9 | 4,102,150.01 | 2,346,297.46 | 8,900,991.71 |
归属于母公司股东的综合收益总额 | 6,517,701.41 | 3,462,836.35 | 2,160,995.86 | 6,990,978.6 |
归属于少数股东的综合收益总额 | 1,761,916.49 | 639,313.67 | 185,301.6 | 1,910,013.11 |
公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-12 |
审计意见(境内) | 标准无保留意见 |