流通市值:16.99亿 | 总市值:21.45亿 | ||
流通股本:2.02亿 | 总股本:2.55亿 |
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 | 207,335,443.47 | 1,598,954,368.66 | 874,085,589.74 | 610,483,430.57 |
营业收入 | 207,335,443.47 | 1,598,954,368.66 | 874,085,589.74 | 610,483,430.57 |
二、营业总成本 | 206,572,143.43 | 1,380,927,105.96 | 797,995,229.4 | 563,725,337.21 |
营业成本 | 135,858,758.18 | 1,067,686,490.44 | 572,050,677.34 | 412,300,668.18 |
税金及附加 | 1,890,045.35 | 8,440,681.23 | 4,229,933.45 | 2,622,687.86 |
销售费用 | 6,173,066.2 | 33,119,730 | 24,388,172.04 | 17,845,619.22 |
管理费用 | 33,094,761.8 | 132,688,503.69 | 97,109,901.54 | 64,906,814.61 |
研发费用 | 9,831,792.39 | 55,503,220.94 | 36,904,493.18 | 24,139,206.48 |
财务费用 | 19,723,719.51 | 83,488,479.66 | 63,312,051.85 | 41,910,340.86 |
其中:利息费用 | 20,903,162.01 | 86,228,245.63 | 65,173,148.44 | 43,095,958.09 |
其中:利息收入 | 1,403,486.5 | 4,023,592.78 | 2,878,263.27 | 1,950,505.11 |
加:投资收益 | 3,766,710.89 | 18,580,715.17 | 26,530,912.24 | 15,130,200.74 |
资产处置收益 | 33,694.19 | 3,181,547.57 | 1,752,025.23 | 1,650,973.68 |
资产减值损失(新) | 319,242.96 | -796,576.94 | -3,280,080.29 | -3,686,989.76 |
信用减值损失(新) | 10,741,318.93 | -50,956,277.37 | -8,757,700.97 | -4,294,590.04 |
其他收益 | 3,786,018.3 | 12,183,812.93 | 8,086,251.01 | 5,383,187.12 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 19,410,285.31 | 200,220,484.06 | 100,421,767.56 | 60,940,875.1 |
加:营业外收入 | 30,005.88 | 6,442,227.42 | 720,891.94 | 719,384.43 |
减:营业外支出 | 28,462.38 | 1,917,472.65 | 949,086.55 | 708,455.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 19,411,828.81 | 204,745,238.83 | 100,193,572.95 | 60,951,803.87 |
减:所得税费用 | 1,478,917.47 | 29,927,930.05 | 9,888,164.66 | 5,937,199.27 |
六、净利润 | 17,932,911.34 | 174,817,308.78 | 90,305,408.29 | 55,014,604.6 |
持续经营净利润 | 17,932,911.34 | 174,817,308.78 | 90,305,408.29 | 55,014,604.6 |
归属于母公司股东的净利润 | 18,876,079.02 | 163,388,406.11 | 87,081,195.44 | 53,023,962.28 |
少数股东损益 | -943,167.68 | 11,428,902.67 | 3,224,212.85 | 1,990,642.32 |
(一)基本每股收益 | 0.07 | 0.64 | 0.34 | 0.21 |
(二)稀释每股收益 | 0.07 | 0.64 | 0.34 | 0.21 |
九、综合收益总额 | 17,932,911.34 | 174,817,308.78 | 90,305,408.29 | 55,014,604.6 |
归属于母公司股东的综合收益总额 | 18,876,079.02 | 163,388,406.11 | 87,081,195.44 | 53,023,962.28 |
归属于少数股东的综合收益总额 | -943,167.68 | 11,428,902.67 | 3,224,212.85 | 1,990,642.32 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |