流通市值:6.14亿 | 总市值:18.03亿 | ||
流通股本:5867.40万 | 总股本:1.72亿 |
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 | 324,331,939.64 | 1,987,335,913.87 | 1,459,911,593.35 | 956,944,383.08 |
营业收入 | 324,331,939.64 | 1,987,335,913.87 | 1,459,911,593.35 | 956,944,383.08 |
二、营业总成本 | 322,385,831.69 | 1,898,327,664.35 | 1,399,849,724.81 | 935,423,387.79 |
营业成本 | 274,038,013.27 | 1,712,183,224.14 | 1,273,137,322.88 | 853,499,202.35 |
税金及附加 | 1,787,984.17 | 14,258,816.05 | 8,803,062.72 | 6,324,158.19 |
销售费用 | 3,678,707.69 | 18,627,495 | 11,732,455.05 | 7,894,745.37 |
管理费用 | 28,451,047.88 | 103,946,965.53 | 64,875,764.13 | 41,072,669.85 |
研发费用 | 2,848,241.15 | 9,304,364.94 | 12,141,791.21 | 7,947,240.79 |
财务费用 | 11,581,837.53 | 40,006,798.69 | 29,159,328.82 | 18,685,371.24 |
其中:利息费用 | 10,560,709.13 | 38,877,430.92 | 27,881,469.13 | 18,512,102.57 |
其中:利息收入 | 1,457,070.58 | 8,458,287.79 | 6,542,079.09 | 4,603,279.69 |
加:投资收益 | - | 1,487,594.93 | - | - |
资产处置收益 | 13,756.5 | -6,401,969.21 | -6,211,439.9 | -6,094,296.09 |
资产减值损失(新) | 3,292,121.36 | -8,089,038.31 | -5,257,001.3 | -2,334,815.04 |
信用减值损失(新) | 10,275,362.85 | -64,792,733.46 | -49,309,295.85 | -27,936,703.95 |
其他收益 | 1,703,518.54 | 7,654,598.17 | 1,693,759.06 | 654,870.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 17,230,867.2 | 18,866,701.64 | 977,890.55 | -14,189,949.55 |
加:营业外收入 | 11,165.98 | 1,384,836.3 | 4,558,465.54 | 3,255,223.74 |
减:营业外支出 | 240,380.35 | 3,205,988.3 | 2,923,405.53 | 2,811,063.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 17,001,652.83 | 17,045,549.64 | 2,612,950.56 | -13,745,789.26 |
减:所得税费用 | 3,079,888.9 | 4,856,731.09 | 235,699.97 | -1,646,037.91 |
六、净利润 | 13,921,763.93 | 12,188,818.55 | 2,377,250.59 | -12,099,751.35 |
持续经营净利润 | 13,921,763.93 | 12,188,818.55 | 2,377,250.59 | -12,099,751.35 |
归属于母公司股东的净利润 | 15,400,374.91 | 12,964,459.81 | 5,072,032.74 | -7,539,978.87 |
少数股东损益 | -1,478,610.98 | -775,641.26 | -2,694,782.15 | -4,559,772.48 |
(一)基本每股收益 | 0.09 | 0.08 | 0.03 | -0.04 |
(二)稀释每股收益 | 0.09 | 0.08 | 0.03 | -0.04 |
九、综合收益总额 | 13,921,763.93 | 12,188,818.55 | 2,377,250.59 | -12,099,751.35 |
归属于母公司股东的综合收益总额 | 15,400,374.91 | 12,964,459.81 | 5,072,032.74 | -7,539,978.87 |
归属于少数股东的综合收益总额 | -1,478,610.98 | -775,641.26 | -2,694,782.15 | -4,559,772.48 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |