流通市值:36.93亿 | 总市值:68.46亿 | ||
流通股本:3.17亿 | 总股本:5.88亿 |
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 | 400,741,841.95 | 2,049,237,044.49 | 1,671,828,493.58 | 1,203,206,278.32 |
营业收入 | 400,741,841.95 | 2,049,237,044.49 | 1,671,828,493.58 | 1,203,206,278.32 |
二、营业总成本 | 373,932,596 | 1,767,519,339.76 | 1,313,300,057.6 | 893,305,519.32 |
营业成本 | 337,159,312.65 | 1,542,849,539.78 | 1,147,279,728.94 | 785,956,753.24 |
税金及附加 | 3,659,226.06 | 10,702,068.55 | 6,630,431.86 | 4,468,798.18 |
销售费用 | 1,469,372.75 | 8,773,352.42 | 2,767,933.6 | 1,912,953.99 |
管理费用 | 6,417,644.88 | 30,285,077.61 | 24,293,555.04 | 15,058,552.07 |
研发费用 | 7,997,054.66 | 95,534,115.3 | 74,806,316.59 | 46,334,344.19 |
财务费用 | 17,229,985 | 79,375,186.1 | 57,522,091.57 | 39,574,117.65 |
其中:利息费用 | 15,961,864.48 | 74,409,066.63 | 51,391,340.88 | 35,651,006.55 |
其中:利息收入 | 507,808.72 | 3,216,375.26 | 2,128,678.7 | 257,835.37 |
资产减值损失(新) | 859,056 | -7,997,367.51 | -1,531,515.26 | -1,109,788.9 |
信用减值损失(新) | -6,184,916.06 | -26,074,835.2 | -9,981,540.4 | -7,094,507.75 |
其他收益 | 780,937.62 | 3,673,446.33 | 2,802,988 | 5,320,000.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 22,264,323.51 | 251,318,948.35 | 349,818,368.32 | 307,016,462.37 |
加:营业外收入 | 34,756.86 | 251,372 | 107,172 | 96,854.56 |
减:营业外支出 | 88,128 | 1,630,925.45 | 1,419,343 | 109,591.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 22,210,952.37 | 249,939,394.9 | 348,506,197.32 | 307,003,725.19 |
减:所得税费用 | 2,203,197.09 | 18,581,784.06 | 40,437,655.65 | 38,909,207.65 |
六、净利润 | 20,007,755.28 | 231,357,610.84 | 308,068,541.67 | 268,094,517.54 |
持续经营净利润 | 20,007,755.28 | 231,357,610.84 | 308,068,427.05 | 268,094,517.54 |
归属于母公司股东的净利润 | 20,026,110.09 | 231,389,239.02 | 308,068,427.05 | 268,094,517.54 |
少数股东损益 | -18,354.81 | -31,628.18 | 114.62 | - |
(一)基本每股收益 | 0.03 | 0.41 | 0.56 | 0.49 |
(二)稀释每股收益 | 0.03 | 0.41 | 0.56 | 0.49 |
九、综合收益总额 | 20,007,755.28 | 231,357,610.84 | 308,068,541.67 | 268,094,517.54 |
归属于母公司股东的综合收益总额 | 20,026,110.09 | 231,389,239.02 | 308,068,427.05 | 268,094,517.54 |
归属于少数股东的综合收益总额 | -18,354.81 | -31,628.18 | 114.62 | - |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |