流通市值:32.97亿 | 总市值:75.61亿 | ||
流通股本:8389.10万 | 总股本:1.92亿 |
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 | 339,920,893.12 | 3,129,349,459.46 | 2,325,834,386.81 | 1,454,556,077.08 |
营业收入 | 339,920,893.12 | 3,129,349,459.46 | 2,325,834,386.81 | 1,454,556,077.08 |
二、营业总成本 | 316,555,338.55 | 2,320,845,341.25 | 1,662,962,216.24 | 992,563,675.02 |
营业成本 | 289,153,176.79 | 2,172,131,171.22 | 1,550,984,260.85 | 930,847,330.89 |
税金及附加 | 2,387,028.16 | 17,542,563.29 | 12,615,030.91 | 9,132,881.2 |
销售费用 | 607,605.67 | 1,709,769.09 | 896,649.08 | 551,970.35 |
管理费用 | 9,758,239.35 | 47,310,957.2 | 32,964,766.7 | 18,641,252.42 |
研发费用 | 10,245,180.93 | 82,165,141.21 | 59,428,719.16 | 29,701,621.94 |
财务费用 | 4,404,107.65 | -14,260.76 | 6,072,789.54 | 3,688,618.22 |
其中:利息费用 | 7,693,043.17 | 7,177,748.14 | 11,498,594.66 | 7,121,828.77 |
其中:利息收入 | 3,199,233.38 | 6,273,184.28 | 4,603,754.25 | 3,334,240.6 |
加:公允价值变动收益 | - | 15,018.05 | - | - |
加:投资收益 | -1,024,351.16 | -10,779,075.96 | - | 0 |
资产处置收益 | -69,592.05 | 365,604.01 | 369,739.67 | 96,641.24 |
资产减值损失(新) | -21,334,145.27 | -73,562,078.52 | -15,978,999.55 | -4,358,919.22 |
信用减值损失(新) | 21,623,120.86 | -9,363,956.74 | -2,050,073.37 | -9,508,082.23 |
其他收益 | 2,362,754.85 | 18,301,906.8 | 15,266,122.16 | 14,033,839.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 24,923,341.8 | 733,481,535.85 | 660,478,959.48 | 462,255,881.15 |
加:营业外收入 | 47,406.79 | 953,908.91 | 986,420.21 | 679,099.29 |
减:营业外支出 | 16,000 | 2,671,968.03 | 366,982.66 | 206,586.98 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 24,954,748.59 | 731,763,476.73 | 661,098,397.03 | 462,728,393.46 |
减:所得税费用 | 3,278,909.41 | 77,836,136.85 | 72,622,668.56 | 54,894,152.54 |
六、净利润 | 21,675,839.18 | 653,927,339.88 | 588,475,728.47 | 407,834,240.92 |
持续经营净利润 | 21,675,839.18 | 653,927,339.88 | 588,475,728.47 | 407,834,240.92 |
归属于母公司股东的净利润 | 21,675,839.18 | 653,927,339.88 | 588,475,728.47 | 407,834,240.92 |
(一)基本每股收益 | 0.11 | 3.4 | 3.06 | 2.12 |
(二)稀释每股收益 | 0.14 | 3.39 | 3.06 | 2.12 |
九、综合收益总额 | 21,675,839.18 | 653,927,339.88 | 588,475,728.47 | 407,834,240.92 |
归属于母公司股东的综合收益总额 | 21,675,839.18 | 653,927,339.88 | 588,475,728.47 | 407,834,240.92 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |