流通市值:42.15亿 | 总市值:42.15亿 | ||
流通股本:5.37亿 | 总股本:5.37亿 |
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 | 1,266,125,837.69 | 5,457,355,570.1 | 4,072,751,910.85 | 2,623,511,319.46 |
营业收入 | 1,266,125,837.69 | 5,457,355,570.1 | 4,072,751,910.85 | 2,623,511,319.46 |
二、营业总成本 | 1,247,392,639.98 | 5,200,536,499.89 | 3,902,958,641.43 | 2,532,187,928.66 |
营业成本 | 1,065,623,532.39 | 4,463,944,827.16 | 3,346,934,675.92 | 2,167,008,660.44 |
税金及附加 | 7,247,812.8 | 34,018,185.91 | 21,232,891.27 | 12,475,686.29 |
销售费用 | 31,964,896.76 | 139,565,821.83 | 99,657,844.28 | 65,501,804.14 |
管理费用 | 74,035,081.64 | 278,998,348.11 | 231,333,410.25 | 161,110,464.96 |
研发费用 | 72,593,956.09 | 270,812,600.63 | 202,323,185.43 | 139,619,973.62 |
财务费用 | -4,072,639.69 | 13,196,716.25 | 1,476,634.28 | -13,528,660.79 |
其中:利息费用 | 14,875,360.88 | 69,099,241.53 | 48,487,504.12 | 31,872,994.65 |
其中:利息收入 | 11,155,413.64 | 39,543,332.24 | 27,687,882.07 | 22,821,459.9 |
加:公允价值变动收益 | - | -699,600 | -3,864,418 | -4,818,833 |
加:投资收益 | 1,743,789.61 | 4,219,984.66 | 5,215,549.43 | 2,548,444.77 |
资产处置收益 | -8,460.66 | -464,161.83 | 54,839.36 | 73,165.25 |
资产减值损失(新) | - | -26,017,617.36 | - | - |
信用减值损失(新) | - | 12,395,975.77 | - | - |
其他收益 | 4,289,222.59 | 19,336,388.47 | 7,916,713.74 | 4,992,228.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 24,757,749.25 | 265,590,039.92 | 179,115,953.95 | 94,118,396.6 |
加:营业外收入 | 1,401,024.86 | 1,674,215.25 | 203,964.48 | 203,963.61 |
减:营业外支出 | 123,265.11 | 6,080,848.09 | 1,470,221.38 | 1,093,193.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 26,035,509 | 261,183,407.08 | 177,849,697.05 | 93,229,166.39 |
减:所得税费用 | 6,366,202.73 | 32,622,304.38 | 20,456,506.62 | 9,736,708.63 |
六、净利润 | 19,669,306.27 | 228,561,102.7 | 157,393,190.43 | 83,492,457.76 |
持续经营净利润 | 19,669,306.27 | 228,561,102.7 | 157,393,190.43 | 83,492,457.76 |
归属于母公司股东的净利润 | 17,242,856.07 | 195,990,910.99 | 130,011,704.67 | 68,273,095.76 |
少数股东损益 | 2,426,450.2 | 32,570,191.71 | 27,381,485.76 | 15,219,362 |
(一)基本每股收益 | 0.03 | 0.37 | 0.24 | 0.13 |
(二)稀释每股收益 | 0.03 | 0.37 | 0.26 | 0.14 |
八、其他综合收益 | 7,081,934.4 | 7,362,915.23 | 13,644,526.94 | 14,179,606.43 |
归属于母公司股东的其他综合收益 | 7,081,934.4 | 7,362,915.23 | 13,644,526.94 | 14,179,606.43 |
九、综合收益总额 | 26,751,240.67 | 235,924,017.93 | 171,037,717.37 | 97,672,064.19 |
归属于母公司股东的综合收益总额 | 24,324,790.47 | 203,353,826.22 | 143,656,231.61 | 82,452,702.19 |
归属于少数股东的综合收益总额 | 2,426,450.2 | 32,570,191.71 | 27,381,485.76 | 15,219,362 |
公告日期 | 2024-04-20 | 2024-03-28 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |