流通市值:23.54亿 | 总市值:23.54亿 | ||
流通股本:4.40亿 | 总股本:4.40亿 |
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 | 1,136,367,102.64 | 753,378,855.85 | 318,675,386.6 | 1,546,766,487.2 |
营业收入 | 1,136,367,102.64 | 753,378,855.85 | 318,675,386.6 | 1,546,766,487.2 |
二、营业总成本 | 1,127,010,492.37 | 738,941,098.94 | 331,606,132.13 | 1,539,096,581.59 |
营业成本 | 961,054,068.69 | 628,008,967.92 | 282,613,797.17 | 1,313,657,754.14 |
税金及附加 | 14,869,110.59 | 10,062,405.94 | 4,786,913.92 | 20,939,970.85 |
销售费用 | 30,453,357.51 | 20,778,299.71 | 8,812,489.86 | 37,441,791.49 |
管理费用 | 55,394,936.94 | 35,155,056.09 | 15,897,525.53 | 80,930,457.8 |
研发费用 | 48,350,445.03 | 33,342,359.48 | 13,900,093.82 | 66,157,018.67 |
财务费用 | 16,888,573.61 | 11,594,009.8 | 5,595,311.83 | 19,969,588.64 |
其中:利息费用 | 18,450,400.98 | 12,496,384.26 | 5,933,348.56 | 24,654,869.53 |
其中:利息收入 | 2,179,234.41 | 1,290,401.13 | 500,088.6 | 5,214,702.88 |
加:投资收益 | 129,178.46 | 5,609.99 | - | 2,011.38 |
资产处置收益 | -1,114,607.67 | -51,816.25 | -312,654.86 | -1,111,697.25 |
资产减值损失(新) | 91,683.92 | -159,165.4 | 19,847.15 | -842,570.54 |
信用减值损失(新) | 1,203,094.84 | 1,184,138.51 | 616,236.17 | -1,318,822.01 |
其他收益 | 14,922,067.29 | 10,388,624.6 | 4,139,984.12 | 28,072,363.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 24,588,027.11 | 25,805,148.36 | -8,467,332.95 | 32,471,190.96 |
加:营业外收入 | 2,354.29 | 1,578.33 | 700 | 1,045,598.43 |
减:营业外支出 | 611,897.43 | 480,075.27 | 106,006.63 | 189,718.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 23,978,483.97 | 25,326,651.42 | -8,572,639.58 | 33,327,071.05 |
减:所得税费用 | -1,199,622.86 | -337,567.53 | -3,007,825.69 | -1,625,643.32 |
六、净利润 | 25,178,106.83 | 25,664,218.95 | -5,564,813.89 | 34,952,714.37 |
持续经营净利润 | 25,178,106.83 | 25,664,218.95 | -5,564,813.89 | 34,952,714.37 |
归属于母公司股东的净利润 | 28,620,758.45 | 27,492,514.28 | -4,624,717.29 | 37,190,957.76 |
少数股东损益 | -3,442,651.62 | -1,828,295.33 | -940,096.6 | -2,238,243.39 |
(一)基本每股收益 | 0.07 | 0.06 | -0.01 | 0.08 |
(二)稀释每股收益 | 0.07 | 0.06 | -0.01 | 0.08 |
九、综合收益总额 | 25,178,106.83 | 25,664,218.95 | -5,564,813.89 | 34,952,714.37 |
归属于母公司股东的综合收益总额 | 28,620,758.45 | 27,492,514.28 | -4,624,717.29 | 37,190,957.76 |
归属于少数股东的综合收益总额 | -3,442,651.62 | -1,828,295.33 | -940,096.6 | -2,238,243.39 |
公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
审计意见(境内) | 标准无保留意见 |