流通市值:78.16亿 | 总市值:82.20亿 | ||
流通股本:32.43亿 | 总股本:34.11亿 |
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 | 862,837,568.93 | 3,590,482,060.07 | 2,507,074,501.01 | 1,606,723,364.98 |
营业收入 | 862,837,568.93 | 3,590,482,060.07 | 2,507,074,501.01 | 1,606,723,364.98 |
二、营业总成本 | 823,927,754.63 | 3,463,750,479.81 | 2,426,785,349.99 | 1,530,004,261.75 |
营业成本 | 614,337,077.97 | 2,510,555,568.19 | 1,741,235,933.37 | 1,080,301,746.28 |
税金及附加 | 3,947,345.39 | 22,115,372.17 | 14,558,005 | 10,708,268.96 |
销售费用 | 36,885,412.93 | 203,858,687.64 | 140,961,195.18 | 107,335,744.49 |
管理费用 | 133,950,986.52 | 587,367,183.65 | 440,128,431.58 | 278,904,397.24 |
研发费用 | 3,370,011.31 | 27,710,167.94 | 6,905,702.82 | 818,986.75 |
财务费用 | 31,436,920.51 | 112,143,500.22 | 82,996,082.04 | 51,935,118.03 |
其中:利息费用 | 32,155,167.76 | 120,642,398.49 | 87,048,199.43 | 53,719,218.46 |
其中:利息收入 | 1,402,265.99 | 11,389,242.44 | 5,793,685.43 | 3,596,670.18 |
加:投资收益 | 336,855.77 | 14,687,982.63 | 868,969.99 | 625,415.2 |
资产处置收益 | -6,968.15 | -168,600.32 | -348,329.39 | -200,385.77 |
资产减值损失(新) | - | -391,754.42 | - | - |
信用减值损失(新) | -9,653,743.78 | -111,731,559.34 | -46,092,264.85 | -14,940,215.49 |
其他收益 | 2,415,256.44 | 5,514,595.52 | 6,506,577.53 | 4,891,737.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 32,001,214.58 | 34,642,244.33 | 41,224,104.3 | 67,095,654.61 |
加:营业外收入 | 340,034.56 | 4,922,824.75 | 2,605,888.74 | 2,472,513.14 |
减:营业外支出 | 4,173,935.93 | 29,308,038.47 | 12,135,982.46 | 5,325,872.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 28,167,313.21 | 10,257,030.61 | 31,694,010.58 | 64,242,294.99 |
减:所得税费用 | 3,023,180.76 | -28,655,101.53 | -4,537,412.43 | 3,705,303.04 |
六、净利润 | 25,144,132.45 | 38,912,132.14 | 36,231,423.01 | 60,536,991.95 |
持续经营净利润 | 25,144,132.45 | 38,912,132.14 | 36,231,423.01 | 60,536,991.95 |
归属于母公司股东的净利润 | 24,404,959.03 | 30,776,551.62 | 33,418,091.37 | 57,004,556.73 |
少数股东损益 | 739,173.42 | 8,135,580.52 | 2,813,331.64 | 3,532,435.22 |
(一)基本每股收益 | 0.01 | 0.01 | 0.01 | 0.02 |
(二)稀释每股收益 | 0.01 | 0.01 | 0.01 | 0.02 |
九、综合收益总额 | 25,144,132.45 | 38,912,132.14 | 36,231,423.01 | 60,536,991.95 |
归属于母公司股东的综合收益总额 | 24,404,959.03 | 30,776,551.62 | 33,418,091.37 | 57,004,556.73 |
归属于少数股东的综合收益总额 | 739,173.42 | 8,135,580.52 | 2,813,331.64 | 3,532,435.22 |
公告日期 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-12 |
审计意见(境内) | 标准无保留意见 |