流通市值:39.95亿 | 总市值:39.95亿 | ||
流通股本:9.67亿 | 总股本:9.67亿 |
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 | 500,927,918.29 | 2,214,602,731.39 | 1,916,459,713.39 | 1,238,096,973.83 |
营业收入 | 500,927,918.29 | 2,214,602,731.39 | 1,916,459,713.39 | 1,238,096,973.83 |
二、营业总成本 | 467,289,976.48 | 2,059,531,752.37 | 1,810,319,738.52 | 1,159,948,919.62 |
营业成本 | 387,722,663.51 | 1,705,448,392.95 | 1,514,126,950.21 | 968,422,559.54 |
税金及附加 | 5,558,936.71 | 26,075,621.77 | 19,520,396.14 | 13,731,396.66 |
销售费用 | 6,843,746.41 | 30,816,090.16 | 22,301,914.25 | 14,407,799.62 |
管理费用 | 39,801,901.41 | 160,026,849.77 | 133,793,131.85 | 85,530,245.48 |
研发费用 | 25,355,918.16 | 124,356,663.35 | 112,465,115.68 | 72,223,326.32 |
财务费用 | 2,006,810.28 | 12,808,134.37 | 8,112,230.39 | 5,633,592 |
其中:利息费用 | 5,259,635.73 | 24,934,860.28 | 19,640,060.08 | 14,047,350.91 |
其中:利息收入 | 3,015,955.55 | 12,729,209.88 | 11,065,898.39 | 7,121,672.89 |
加:公允价值变动收益 | 881,389.72 | 499,422.62 | 1,413,922.34 | 617,730.28 |
加:投资收益 | -3,329,784.26 | -5,541,048.44 | -6,523,998.33 | -4,032,586.43 |
资产处置收益 | 49,719.31 | 120,926,868.73 | 147,029,865.78 | 143,267.8 |
资产减值损失(新) | -4,499,018.95 | -38,388,637 | -53,011,788.03 | -7,772,182.07 |
信用减值损失(新) | -821,197.37 | -28,704,916.35 | -1,956,268.08 | -2,313,303.1 |
其他收益 | 2,837,366.68 | 19,913,415.73 | 34,656,024.3 | 5,161,621.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 28,756,416.94 | 223,776,084.31 | 227,747,732.85 | 69,952,602.38 |
加:营业外收入 | 13,821.76 | 28,153,681.57 | 849,681.71 | 709,996.08 |
减:营业外支出 | 213,090.86 | 743,712.81 | 121,135.45 | 12,714.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 28,557,147.84 | 251,186,053.07 | 228,476,279.11 | 70,649,883.74 |
减:所得税费用 | 4,044,909.25 | 10,173,125.49 | 6,761,955 | 6,641,237.87 |
六、净利润 | 24,512,238.59 | 241,012,927.58 | 221,714,324.11 | 64,008,645.87 |
持续经营净利润 | 24,512,238.59 | 241,012,927.58 | 221,714,324.11 | 64,008,645.87 |
归属于母公司股东的净利润 | 18,105,700.86 | 213,966,456.35 | 194,714,865.57 | 45,326,856.72 |
少数股东损益 | 6,406,537.73 | 27,046,471.23 | 26,999,458.54 | 18,681,789.15 |
(一)基本每股收益 | 0.02 | 0.22 | 0.2 | 0.05 |
(二)稀释每股收益 | 0.02 | 0.22 | 0.2 | 0.05 |
八、其他综合收益 | 32,189.67 | -2,553,616.31 | 9,333,200.69 | -55,020.19 |
归属于母公司股东的其他综合收益 | 53,626.72 | -2,554,138.72 | 9,367,796.19 | -37,838.21 |
九、综合收益总额 | 24,544,428.26 | 238,459,311.27 | 231,047,524.8 | 63,953,625.68 |
归属于母公司股东的综合收益总额 | 18,159,327.58 | 211,412,317.63 | 204,082,661.76 | 45,289,018.51 |
归属于少数股东的综合收益总额 | 6,385,100.68 | 27,046,993.64 | 26,964,863.04 | 18,664,607.17 |
公告日期 | 2024-04-27 | 2024-03-23 | 2023-10-28 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |