流通市值:61.05亿 | 总市值:76.33亿 | ||
流通股本:9.85亿 | 总股本:12.31亿 |
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 | 414,161,145.61 | 1,949,065,511.09 | 1,381,458,062.21 | 939,475,102.76 |
营业收入 | 414,161,145.61 | 1,949,065,511.09 | 1,381,458,062.21 | 939,475,102.76 |
二、营业总成本 | 364,995,473.8 | 1,887,876,870.87 | 1,206,731,744.95 | 800,237,287.56 |
营业成本 | 322,074,470.88 | 1,501,200,913.08 | 1,048,547,609.95 | 705,187,786.18 |
税金及附加 | 7,528,193.53 | 172,658,100.39 | 41,444,851.54 | 14,512,718.94 |
销售费用 | 4,669,051.44 | 24,235,290.4 | 17,083,612.41 | 11,272,825.49 |
管理费用 | 19,872,471.16 | 143,699,804.02 | 73,699,075.55 | 48,109,761.33 |
研发费用 | 2,504,435.76 | 11,547,943.09 | 7,872,260.89 | 5,140,551.16 |
财务费用 | 8,346,851.03 | 34,534,819.89 | 18,084,334.61 | 16,013,644.46 |
其中:利息费用 | 6,872,340.9 | 50,012,173.55 | 22,826,979.17 | 23,648,371.23 |
其中:利息收入 | 3,164,523.8 | 16,809,012.74 | 13,178,477.38 | 8,494,830.88 |
加:投资收益 | -2,612,244.01 | 95,869,365.27 | 56,477,073.82 | 63,306,186.89 |
资产减值损失(新) | - | -64,189,466.01 | - | - |
信用减值损失(新) | 5,212.64 | -2,964,250.27 | 453,088.93 | 582,304.25 |
其他收益 | 781,736.07 | 7,056,712.02 | 3,771,408.82 | 3,426,940.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 47,340,376.51 | 96,961,001.23 | 235,427,888.83 | 206,553,246.56 |
加:营业外收入 | 321,660.1 | 94,751,903.8 | 2,100,766.96 | 999,738.41 |
减:营业外支出 | 674,019.13 | 11,160,258.22 | 1,999,117.41 | 1,289,845.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 46,988,017.48 | 180,552,646.81 | 235,529,538.38 | 206,263,139.88 |
减:所得税费用 | 18,832,704.83 | 66,705,177.72 | 55,704,413.16 | 39,298,693.92 |
六、净利润 | 28,155,312.65 | 113,847,469.09 | 179,825,125.22 | 166,964,445.96 |
持续经营净利润 | 28,155,312.65 | 113,847,469.09 | 179,825,125.22 | 166,964,445.96 |
归属于母公司股东的净利润 | 24,867,650.31 | 90,467,495.89 | 140,757,825.46 | 138,369,165.7 |
少数股东损益 | 3,287,662.34 | 23,379,973.2 | 39,067,299.76 | 28,595,280.26 |
(一)基本每股收益 | 0.02 | 0.07 | 0.11 | 0.11 |
(二)稀释每股收益 | 0.02 | 0.07 | 0.11 | 0.11 |
八、其他综合收益 | -1,616,686.08 | 140,077.28 | -26,852.22 | -341,140.98 |
归属于母公司股东的其他综合收益 | -1,621,553.34 | 149,659.43 | -17,878.21 | -339,924.16 |
九、综合收益总额 | 26,538,626.57 | 113,987,546.37 | 179,798,273 | 166,623,304.98 |
归属于母公司股东的综合收益总额 | 23,246,096.97 | 90,617,155.32 | 140,739,947.25 | 138,029,241.54 |
归属于少数股东的综合收益总额 | 3,292,529.6 | 23,370,391.05 | 39,058,325.75 | 28,594,063.44 |
公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |