流通市值:26.55亿 | 总市值:73.53亿 | ||
流通股本:4.16亿 | 总股本:11.53亿 |
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 | 1,072,962,661.16 | 6,190,005,356.82 | 4,479,404,058.88 | 2,831,996,801.82 |
营业收入 | 1,072,962,661.16 | 6,190,005,356.82 | 4,479,404,058.88 | 2,831,996,801.82 |
二、营业总成本 | 968,033,478.49 | 5,697,273,735.73 | 4,095,092,709.48 | 2,582,248,916.32 |
营业成本 | 868,328,276.01 | 5,228,845,801.34 | 3,726,332,418.7 | 2,357,438,707.57 |
税金及附加 | 4,302,439.49 | 18,910,438.82 | 13,362,462.69 | 8,831,089.05 |
销售费用 | 35,554,107.12 | 176,429,835.98 | 149,884,097.76 | 81,081,244.08 |
管理费用 | 46,974,151.44 | 212,979,557.64 | 160,352,553.84 | 104,657,015.04 |
研发费用 | 4,778,210.02 | 20,045,364.68 | 14,607,357.02 | 9,432,745.24 |
财务费用 | 8,096,294.41 | 40,062,737.27 | 30,553,819.47 | 20,808,115.34 |
其中:利息费用 | 8,074,056.98 | 39,968,255.33 | 26,666,476.13 | 20,495,411.83 |
其中:利息收入 | 670,031.19 | 959,189.54 | 887,684.86 | 315,939.31 |
加:公允价值变动收益 | -500,541.34 | 182,701.67 | 205,922.66 | 174,961.34 |
加:投资收益 | 3,140,646.46 | 9,954,884.45 | 2,828,974.95 | 2,402,184.67 |
资产处置收益 | 5,113,468.53 | 2,394,378.42 | 1,579,114.54 | 1,587,775.37 |
资产减值损失(新) | -47,380,843.24 | -104,336,237.13 | -71,921,537.03 | -46,633,952.8 |
信用减值损失(新) | 166,794 | -3,172,372.15 | 700,443.01 | 670,247.23 |
其他收益 | 2,477,045.43 | 22,969,158.29 | 8,606,611.32 | 5,788,072.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 67,945,752.51 | 420,724,134.64 | 326,310,878.85 | 213,737,173.45 |
加:营业外收入 | 40,305.94 | 2,445,728.23 | 377,941.51 | 338,644.53 |
减:营业外支出 | 26,927.4 | 1,800,973.49 | -343,749.61 | 195,216.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 67,959,131.05 | 421,368,889.38 | 327,032,569.97 | 213,880,601.49 |
减:所得税费用 | 4,440,847.18 | 74,736,397.57 | 52,977,201.8 | 46,217,947.45 |
六、净利润 | 63,518,283.87 | 346,632,491.81 | 274,055,368.17 | 167,662,654.04 |
持续经营净利润 | 63,518,283.87 | 346,632,491.81 | 274,055,368.17 | 167,662,654.04 |
归属于母公司股东的净利润 | 63,895,624.77 | 347,824,733.68 | 274,221,590.34 | 168,149,768.31 |
少数股东损益 | -377,340.9 | -1,192,241.87 | -166,222.17 | -487,114.27 |
(一)基本每股收益 | 0.06 | 0.3 | 0.24 | 0.15 |
(二)稀释每股收益 | 0.06 | 0.3 | 0.24 | 0.15 |
九、综合收益总额 | 63,518,283.87 | 346,632,491.81 | 274,055,368.17 | 167,662,654.04 |
归属于母公司股东的综合收益总额 | 63,895,624.77 | 347,824,733.68 | 274,221,590.34 | 168,149,768.31 |
归属于少数股东的综合收益总额 | -377,340.9 | -1,192,241.87 | -166,222.17 | -487,114.27 |
公告日期 | 2024-04-26 | 2024-04-16 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |