流通市值:179.57亿 | 总市值:180.04亿 | ||
流通股本:6.77亿 | 总股本:6.79亿 |
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 | 1,626,762,691.36 | 3,668,428,992.89 | 2,588,479,616.96 | 1,701,870,734.04 |
营业收入 | 1,626,762,691.36 | 3,668,428,992.89 | 2,588,479,616.96 | 1,701,870,734.04 |
二、营业总成本 | 1,566,949,138.66 | 3,473,352,050.49 | 2,533,407,234.09 | 1,670,148,661.85 |
营业成本 | 1,434,459,079.29 | 2,983,221,897.06 | 2,212,253,598.54 | 1,472,423,999.27 |
税金及附加 | 11,567,550.2 | 46,186,389.85 | 34,138,814.66 | 21,735,846.45 |
销售费用 | 14,136,532.12 | 63,243,424.6 | 41,171,200.73 | 28,837,570.01 |
管理费用 | 47,612,616.05 | 188,050,910.48 | 132,659,550.84 | 82,983,744.77 |
研发费用 | 46,632,590.39 | 164,450,674.98 | 95,059,441.56 | 54,268,989.24 |
财务费用 | 12,540,770.61 | 28,198,753.52 | 18,124,627.76 | 9,898,512.11 |
其中:利息费用 | 6,182,362.31 | 33,168,151.06 | 19,781,883.14 | 12,300,667.73 |
其中:利息收入 | -5,178,982.21 | 6,162,048.88 | 526,855.99 | 2,122,945.78 |
加:投资收益 | 413,524.15 | 3,190,259.57 | 624,438.41 | -451,125.57 |
资产处置收益 | - | 7,100,521.11 | 8,010,704.08 | 789,467.77 |
资产减值损失(新) | 8,057,310.32 | -64,470,345.69 | 5,010,282.73 | 6,038,107.66 |
信用减值损失(新) | -2,992,527.61 | -11,830,929.97 | 1,033,089.26 | 7,791,987.52 |
其他收益 | 22,322,091.8 | 24,461,315.18 | 12,968,055.72 | 10,432,871.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 87,613,951.36 | 153,527,762.6 | 82,718,953.07 | 56,323,381.51 |
加:营业外收入 | 2,006,491.51 | 3,636,017.87 | 392,783.07 | 110,546.36 |
减:营业外支出 | 718,291.77 | 5,335,540.67 | 2,273,989.99 | 513,399.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 88,902,151.1 | 151,828,239.8 | 80,837,746.15 | 55,920,528.86 |
减:所得税费用 | 15,248,963.2 | 46,031,681.52 | 3,765,614.72 | 5,055,544.65 |
六、净利润 | 73,653,187.9 | 105,796,558.28 | 77,072,131.43 | 50,864,984.21 |
持续经营净利润 | 73,653,187.9 | 105,796,558.28 | 77,072,131.43 | 50,864,984.21 |
归属于母公司股东的净利润 | 50,604,570.31 | 128,129,482.52 | 92,181,892.04 | 60,780,560.03 |
少数股东损益 | 23,048,617.59 | -22,332,924.24 | -15,109,760.61 | -9,915,575.82 |
(一)基本每股收益 | 0.07 | 0.19 | 0.14 | 0.09 |
(二)稀释每股收益 | 0.07 | 0.19 | 0.14 | 0.09 |
八、其他综合收益 | 92,675.32 | 310,170.93 | 470,261.27 | 523,639.6 |
归属于母公司股东的其他综合收益 | 47,264.41 | 159,036.86 | 239,833.25 | 267,056.2 |
九、综合收益总额 | 73,745,863.22 | 106,106,729.21 | 77,542,392.7 | 51,388,623.81 |
归属于母公司股东的综合收益总额 | 50,651,834.72 | 128,288,519.38 | 92,421,725.29 | 61,047,616.23 |
归属于少数股东的综合收益总额 | 23,094,028.5 | -22,181,790.17 | -14,879,332.59 | -9,658,992.42 |
公告日期 | 2024-04-03 | 2024-03-14 | 2023-10-28 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |