流通市值:5079.36万 | 总市值:1.53亿 | ||
流通股本:1.72亿 | 总股本:5.15亿 |
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 | 589,106,639.09 | 1,739,322,692.17 | 1,281,951,867.15 | 861,904,133.26 |
营业收入 | 589,106,639.09 | 1,739,322,692.17 | 1,281,951,867.15 | 861,904,133.26 |
二、营业总成本 | 556,828,663.12 | 1,695,018,715.97 | 1,247,355,352.48 | 838,182,372.14 |
营业成本 | 506,711,337.98 | 1,471,326,831.36 | 1,120,922,407.17 | 754,940,647.63 |
税金及附加 | 2,453,961.39 | 9,116,328.66 | 6,922,797.63 | 4,353,835.86 |
销售费用 | 14,339,649.23 | 61,331,949.96 | 36,593,830.52 | 24,524,821.21 |
管理费用 | 31,372,243.85 | 143,514,103.58 | 77,310,288.57 | 51,327,596.95 |
研发费用 | 4,881,690.57 | 18,635,992.99 | 13,576,719.77 | 8,548,346.87 |
财务费用 | -2,930,219.9 | -8,906,490.58 | -7,970,691.18 | -5,512,876.38 |
其中:利息费用 | 2,791,677.12 | 9,162,059.77 | 4,986,716.19 | 2,769,032.65 |
其中:利息收入 | 4,822,579.61 | 12,888,253.5 | 7,514,063.96 | -4,323,987.76 |
加:公允价值变动收益 | 427,939 | 6,745,420.73 | 1,982,635.92 | 1,991,122.79 |
加:投资收益 | 249,403.29 | 14,678,847.58 | 7,738,991.17 | 6,658,167.5 |
资产处置收益 | 71,567.14 | 241,776.93 | -11,044.6 | -11,044.6 |
资产减值损失(新) | - | -14,360,479.8 | 1,068,451.23 | 1,068,451.23 |
信用减值损失(新) | 351,406.44 | -13,588,237.4 | -2,851,579.76 | -2,268,888.25 |
其他收益 | 736,565.53 | 6,315,235.65 | 3,021,434.89 | 1,130,050.91 |
营业利润平衡项目 | 0 | 0 | -0.01 | 0 |
四、营业利润 | 34,114,857.37 | 44,336,539.89 | 45,545,403.51 | 32,289,620.7 |
加:营业外收入 | 939,573.03 | 4,214,306.38 | 1,191,241.7 | 533,842.75 |
减:营业外支出 | 2,427,224.9 | 3,012,694.05 | 2,769,709.71 | 936,304.97 |
利润总额平衡项目 | 0 | 0 | 0.01 | 0 |
五、利润总额 | 32,627,205.5 | 45,538,152.22 | 43,966,935.51 | 31,887,158.48 |
减:所得税费用 | 4,432,836.72 | 1,313,335.26 | 11,928,996.76 | 7,360,629.33 |
六、净利润 | 28,194,368.78 | 44,224,816.96 | 32,037,938.75 | 24,526,529.15 |
持续经营净利润 | 28,194,368.78 | 44,224,816.96 | 32,037,938.75 | 24,526,529.15 |
归属于母公司股东的净利润 | 28,415,584.17 | 45,293,826.3 | 32,969,884.23 | 25,252,113.71 |
少数股东损益 | -221,215.39 | -1,069,009.34 | -931,945.48 | -725,584.56 |
(一)基本每股收益 | 0.06 | 0.09 | 0.06 | 0.05 |
(二)稀释每股收益 | 0.06 | 0.09 | 0.06 | 0.05 |
八、其他综合收益 | 5,086,367.63 | 1,485,128.94 | 3,410,371.67 | 5,201,977.29 |
归属于母公司股东的其他综合收益 | 5,086,367.63 | 1,485,128.94 | 3,410,371.67 | 5,201,977.29 |
九、综合收益总额 | 33,280,736.41 | 45,709,945.9 | 35,448,310.42 | 29,728,506.44 |
归属于母公司股东的综合收益总额 | 33,501,951.8 | 46,778,955.24 | 36,380,255.9 | 30,454,091 |
归属于少数股东的综合收益总额 | -221,215.39 | -1,069,009.34 | -931,945.48 | -725,584.56 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |