流通市值:32.47亿 | 总市值:32.47亿 | ||
流通股本:1.04亿 | 总股本:1.04亿 |
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 | 661,188,774.72 | 2,681,010,298.01 | 2,006,702,479.58 | 1,268,316,363.98 |
营业收入 | 661,188,774.72 | 2,681,010,298.01 | 2,006,702,479.58 | 1,268,316,363.98 |
二、营业总成本 | 652,853,196.03 | 2,657,815,738.55 | 1,981,478,808.39 | 1,249,040,765.19 |
营业成本 | 604,436,671.64 | 2,458,254,318.2 | 1,840,407,414.9 | 1,164,251,715.17 |
税金及附加 | 1,495,516.38 | 7,799,904.65 | 6,258,656.96 | 3,896,356.29 |
销售费用 | 3,994,237.39 | 17,984,824.81 | 13,091,657.47 | 8,345,330.8 |
管理费用 | 17,292,794.6 | 64,734,509.32 | 40,916,945.22 | 26,526,818.1 |
研发费用 | 24,656,355.62 | 105,601,746.33 | 78,292,611.59 | 44,923,445.07 |
财务费用 | 977,620.4 | 3,440,435.24 | 2,511,522.25 | 1,097,099.76 |
其中:利息费用 | 1,271,564.44 | 4,963,076.36 | 3,326,996.74 | 1,939,223.72 |
其中:利息收入 | 359,083.9 | 1,380,141.11 | 765,776.13 | 286,079.99 |
加:公允价值变动收益 | -326,886.25 | -222,969.43 | -551,464.16 | -364,657.64 |
加:投资收益 | -1,940,311.17 | -640,560.93 | 101,210.16 | 322,497.06 |
资产处置收益 | - | 10,754,579.72 | 262,476.2 | 59,028.67 |
信用减值损失(新) | 13,308.59 | -24,143.9 | -830,868.17 | -335,430.04 |
其他收益 | 6,336,680.87 | 29,665,031.9 | 20,153,252.84 | 15,200,669.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 12,418,370.73 | 62,726,496.82 | 44,358,278.06 | 34,157,706.53 |
加:营业外收入 | 300.67 | 55,896.94 | 62,092.34 | 31,131.05 |
减:营业外支出 | 29,423.19 | 897,826.69 | 773,796 | 121,115.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 12,389,248.21 | 61,884,567.07 | 43,646,574.4 | 34,067,722.27 |
减:所得税费用 | 2,469,765.73 | 3,454,277.55 | 4,056,578.98 | 3,312,941.14 |
六、净利润 | 9,919,482.48 | 58,430,289.52 | 39,589,995.42 | 30,754,781.13 |
持续经营净利润 | 9,919,482.48 | 58,430,289.52 | 39,589,995.42 | 30,754,781.13 |
归属于母公司股东的净利润 | 9,778,867.36 | 55,119,337.29 | 38,165,333.3 | 29,716,904.91 |
少数股东损益 | 140,615.12 | 3,310,952.23 | 1,424,662.12 | 1,037,876.22 |
(一)基本每股收益 | 0.09 | 0.53 | 0.37 | 0.29 |
(二)稀释每股收益 | 0.09 | 0.53 | 0.37 | 0.29 |
八、其他综合收益 | -2,334,441.74 | 8,229,950.66 | 3,896,685 | 9,158,097.84 |
归属于母公司股东的其他综合收益 | -2,334,441.74 | 8,229,950.66 | 3,896,685 | 9,158,097.84 |
九、综合收益总额 | 7,585,040.74 | 66,660,240.18 | 43,486,680.42 | 39,912,878.97 |
归属于母公司股东的综合收益总额 | 7,444,425.62 | 63,349,287.95 | 42,062,018.3 | 38,875,002.75 |
归属于少数股东的综合收益总额 | 140,615.12 | 3,310,952.23 | 1,424,662.12 | 1,037,876.22 |
公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |