流通市值:15.84亿 | 总市值:15.84亿 | ||
流通股本:1.22亿 | 总股本:1.22亿 |
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 | 359,316,221.44 | 1,640,089,571.92 | 1,201,196,172.81 | 779,244,885.55 |
营业收入 | 359,316,221.44 | 1,640,089,571.92 | 1,201,196,172.81 | 779,244,885.55 |
二、营业总成本 | 350,058,771.08 | 1,616,061,753.92 | 1,166,674,790.48 | 752,897,097.3 |
营业成本 | 299,963,723.95 | 1,399,844,748.81 | 1,022,000,050.9 | 660,208,742.58 |
税金及附加 | 2,153,631.88 | 9,031,849.87 | 6,893,038.88 | 4,284,776.14 |
销售费用 | 12,959,314.38 | 57,845,633.04 | 38,666,997.78 | 24,362,386.45 |
管理费用 | 15,200,921.17 | 71,140,626.88 | 50,843,687.99 | 32,451,783.72 |
研发费用 | 19,264,381.61 | 77,163,915.45 | 49,855,429.17 | 34,074,585.33 |
财务费用 | 516,798.09 | 1,034,979.87 | -1,584,414.24 | -2,485,176.92 |
其中:利息费用 | 2,338,640.38 | 25,391,236.59 | 8,364,802.27 | 5,743,428.95 |
其中:利息收入 | 1,137,050.12 | 7,333,647.44 | 5,516,871.7 | 3,834,896.66 |
加:公允价值变动收益 | 226,315.94 | 1,190,154 | 1,458,712.32 | 1,073,641.09 |
加:投资收益 | 1,027,886.63 | 2,887,078.31 | 1,639,322.9 | 1,043,717.99 |
资产处置收益 | - | -392,010.84 | -110,138.51 | -66,375.49 |
资产减值损失(新) | -1,643,854.95 | -19,641,031.1 | -6,900,349.29 | -5,371,912.17 |
信用减值损失(新) | 2,384,270.44 | 1,940,550.01 | 2,591,617.71 | 3,162,459.37 |
其他收益 | 1,310,887.35 | 12,742,392.78 | 8,319,382.29 | 4,713,119.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 12,562,955.77 | 22,754,951.16 | 41,519,929.75 | 30,902,438.83 |
加:营业外收入 | 154,495.45 | 978,084.14 | 586,437.39 | 486,424.75 |
减:营业外支出 | 6,367.53 | 4,827,309.66 | 740,719.19 | 194,377.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 12,711,083.69 | 18,905,725.64 | 41,365,647.95 | 31,194,486.35 |
减:所得税费用 | 906,582.84 | 1,018,167.56 | 4,077,628.87 | 2,192,195.25 |
六、净利润 | 11,804,500.85 | 17,887,558.08 | 37,288,019.08 | 29,002,291.1 |
持续经营净利润 | 11,804,500.85 | 17,887,558.08 | 37,288,019.08 | 29,002,291.1 |
归属于母公司股东的净利润 | 13,737,901.17 | 27,207,614.93 | 43,673,661.9 | 33,019,126.53 |
少数股东损益 | -1,933,400.32 | -9,320,056.85 | -6,385,642.82 | -4,016,835.43 |
(一)基本每股收益 | 0.11 | 0.22 | 0.36 | 0.27 |
(二)稀释每股收益 | 0.11 | 0.22 | 0.34 | 0.24 |
九、综合收益总额 | 11,804,500.85 | 17,887,558.08 | 37,288,019.08 | 29,002,291.1 |
归属于母公司股东的综合收益总额 | 13,737,901.17 | 27,207,614.93 | 43,673,661.9 | 33,019,126.53 |
归属于少数股东的综合收益总额 | -1,933,400.32 | -9,320,056.85 | -6,385,642.82 | -4,016,835.43 |
公告日期 | 2024-04-30 | 2024-04-03 | 2023-10-28 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |