流通市值:42.13亿 | 总市值:56.17亿 | ||
流通股本:13.77亿 | 总股本:18.35亿 |
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 | 538,465,316.08 | 2,629,215,949.83 | 2,129,341,365.98 | 1,336,477,528.29 |
营业收入 | 538,465,316.08 | 2,629,215,949.83 | 2,129,341,365.98 | 1,336,477,528.29 |
利息收入 | 0 | 0 | 0 | 0 |
已赚保费 | 0 | 0 | 0 | 0 |
手续费及佣金收入 | 0 | 0 | 0 | 0 |
二、营业总成本 | 513,814,641.38 | 2,559,470,041.06 | 2,072,461,548.46 | 1,323,514,502.13 |
营业成本 | 477,550,011.97 | 2,304,378,983.32 | 1,845,398,164.72 | 1,185,743,447.07 |
利息支出 | 0 | 0 | 0 | - |
手续费及佣金支出 | 0 | 0 | 0 | - |
退保金 | 0 | 0 | 0 | - |
赔付支出净额 | 0 | 0 | 0 | - |
提取保险合同准备金净额 | 0 | 0 | 0 | - |
保单红利支出 | 0 | 0 | 0 | - |
分保费用 | 0 | 0 | 0 | - |
税金及附加 | 1,687,866.43 | 11,574,538.47 | 10,078,915.34 | 6,807,425.77 |
销售费用 | 18,139,254.46 | 106,850,619.32 | 105,075,394.89 | 70,448,369.06 |
管理费用 | 12,630,163.39 | 98,161,708.43 | 75,628,401.46 | 41,925,263.36 |
研发费用 | 713,941.92 | 20,572,030.62 | 20,102,959.38 | 17,935,887.56 |
财务费用 | 3,093,403.21 | 17,932,160.9 | 16,177,712.67 | 654,109.31 |
其中:利息费用 | 7,714,169.5 | 35,017,351.08 | 8,653,868.38 | 6,836,338.35 |
其中:利息收入 | 5,171,562.22 | 17,966,595.49 | 11,593,739.28 | 6,464,284.32 |
加:公允价值变动收益 | 0 | 0 | 0 | - |
加:投资收益 | 692,261.56 | 30,102,150.73 | 1,204,347.71 | -9,911,212.81 |
净敞口套期收益 | 0 | 0 | 0 | - |
汇兑收益 | 0 | 0 | 0 | - |
资产处置收益 | 11,495,972.96 | 39,917,148.75 | 15,388,389.63 | 168,587.16 |
资产减值损失(新) | 0 | 3,485,959.49 | 1,320,771.79 | -1,020,651.97 |
信用减值损失(新) | -11,455.4 | 581,384.95 | 2,570,316.29 | 1,964,619.42 |
其他收益 | 2,717,476.63 | 25,790,982.9 | 5,210,638.86 | 1,153,821.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 39,544,930.45 | 169,623,535.59 | 82,574,281.8 | 5,318,189.95 |
加:营业外收入 | 119,676.93 | 2,907,542.15 | 2,266,503.7 | 685,355.66 |
减:营业外支出 | 2,050,345.3 | 109,769,880.73 | 30,410,569.48 | 1,256,504.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 37,614,262.08 | 62,761,197.01 | 54,430,216.02 | 4,747,040.73 |
减:所得税费用 | 8,013,951.68 | -36,548,387.84 | 19,040,921.29 | 4,562,826.27 |
六、净利润 | 29,600,310.4 | 99,309,584.85 | 35,389,294.73 | 184,214.46 |
持续经营净利润 | 29,600,310.4 | 99,309,584.85 | 35,389,294.73 | 184,214.46 |
终止经营净利润 | 0 | 0 | - | - |
归属于母公司股东的净利润 | 21,731,571.68 | 74,832,868.13 | 20,409,246.76 | 696,140.11 |
少数股东损益 | 7,868,738.72 | 24,476,716.72 | 14,980,047.97 | -511,925.65 |
(一)基本每股收益 | 0.01 | 0.04 | 0.01 | 0 |
(二)稀释每股收益 | 0.01 | 0.04 | 0.01 | 0 |
八、其他综合收益 | 1,553,809.06 | -1,770,906.47 | -15,000 | 13,860 |
归属于母公司股东的其他综合收益 | 1,553,809.06 | -1,582,765.11 | -15,000 | 13,860 |
九、综合收益总额 | 31,154,119.46 | 97,538,678.38 | 35,374,294.73 | 198,074.46 |
归属于母公司股东的综合收益总额 | 23,285,380.74 | 73,250,103.02 | 20,394,246.76 | 710,000.11 |
归属于少数股东的综合收益总额 | 7,868,738.72 | 24,288,575.36 | 14,980,047.97 | -511,925.65 |
公告日期 | 2024-04-25 | 2024-04-02 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |