流通市值:18.26亿 | 总市值:208.87亿 | ||
流通股本:3692.62万 | 总股本:4.22亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 784,357,516.96 | 2,678,270,258.07 | 1,172,212,406.95 | 524,533,889.74 |
营业收入 | 784,357,516.96 | 2,678,270,258.07 | 1,172,212,406.95 | 524,533,889.74 |
二、营业总成本 | 594,193,785 | 2,111,360,806.32 | 937,311,165.21 | 449,326,454.73 |
营业成本 | 514,138,900.1 | 1,786,428,049.03 | 805,232,199.15 | 367,733,397.03 |
税金及附加 | 5,938,394.13 | 20,788,068.14 | 9,702,553.23 | 4,605,869.01 |
销售费用 | 21,455,626.26 | 85,287,121.04 | 37,200,763.34 | 15,276,044.17 |
管理费用 | 29,530,383.95 | 95,662,180.59 | 42,212,126.21 | 19,518,534.16 |
研发费用 | 31,709,918.21 | 120,588,676.79 | 56,983,262.52 | 27,413,864.01 |
财务费用 | -8,579,437.65 | 2,606,710.73 | -14,019,739.24 | 14,778,746.35 |
其中:利息费用 | 3,435,805.98 | 13,927,149.6 | 7,443,447.98 | 3,455,521.07 |
其中:利息收入 | 3,259,614.63 | 4,472,986.58 | 1,086,135.87 | 388,558.13 |
加:公允价值变动收益 | -9,417,440.24 | -41,537,381.44 | -41,926,095.06 | -4,690,586.8 |
资产处置收益 | -90,654.55 | -582,011.17 | 680,530.93 | 540,673.96 |
资产减值损失(新) | -3,308,343.33 | -34,059,572.69 | -20,643,744.84 | -8,738,001.96 |
信用减值损失(新) | -857,261.32 | -11,494,589.92 | -9,616,499.4 | 939,098.63 |
其他收益 | 5,585,210.97 | 19,059,191.24 | 7,903,528.25 | 3,625,540.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 182,075,243.49 | 498,295,087.77 | 171,298,961.62 | 66,884,159 |
加:营业外收入 | 4,511.12 | 126,653.59 | 29,944 | 15,156 |
减:营业外支出 | 1,945,450.3 | 1,539,254.51 | 1,146,175.63 | 132,708.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 180,134,304.31 | 496,882,486.85 | 170,182,729.99 | 66,766,606.26 |
减:所得税费用 | 35,048,179.95 | 82,196,751.78 | 12,398,061 | 4,880,857.19 |
六、净利润 | 145,086,124.36 | 414,685,735.07 | 157,784,668.99 | 61,885,749.07 |
持续经营净利润 | 145,086,124.36 | 414,685,735.07 | 157,784,668.99 | 61,885,749.07 |
归属于母公司股东的净利润 | 145,086,124.36 | 414,685,735.07 | 157,784,668.99 | 61,885,749.07 |
(一)基本每股收益 | 0.38 | 1.09 | 0.42 | 0.16 |
(二)稀释每股收益 | 0.38 | 1.09 | 0.42 | 0.16 |
九、综合收益总额 | 145,086,124.36 | 414,685,735.07 | 157,784,668.99 | 61,885,749.07 |
归属于母公司股东的综合收益总额 | 145,086,124.36 | 414,685,735.07 | 157,784,668.99 | 61,885,749.07 |
公告日期 | 2024-04-29 | 2024-03-14 | 2023-09-26 | 2024-04-29 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |