流通市值:86.05亿 | 总市值:91.47亿 | ||
流通股本:10.84亿 | 总股本:11.52亿 |
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 | 1,429,240,199.07 | 5,221,855,316.28 | 3,695,708,440.08 | 2,250,459,119.65 |
营业收入 | 1,429,240,199.07 | 5,221,855,316.28 | 3,695,708,440.08 | 2,250,459,119.65 |
二、营业总成本 | 1,367,802,817.3 | 5,089,776,080.54 | 3,609,595,934.35 | 2,192,572,134.33 |
营业成本 | 1,225,343,247.87 | 4,553,472,066.97 | 3,231,068,185.41 | 1,953,391,465.2 |
税金及附加 | 7,148,939.55 | 20,265,818.29 | 13,447,952.84 | 9,101,130.06 |
销售费用 | 11,007,235 | 42,648,461.57 | 29,105,548.87 | 18,783,573.98 |
管理费用 | 32,312,923.84 | 130,460,930.64 | 94,976,490.35 | 64,091,766.27 |
研发费用 | 83,614,412.54 | 313,535,704.1 | 216,897,804.25 | 133,539,246.23 |
财务费用 | 8,376,058.5 | 29,393,098.97 | 24,099,952.63 | 13,664,952.59 |
其中:利息费用 | 15,174,730.79 | 46,105,500.91 | 39,943,628.68 | 24,788,455.02 |
其中:利息收入 | 2,967,114.62 | 15,422,666.17 | 10,944,680.5 | 6,152,938.55 |
加:公允价值变动收益 | -179,560 | -1,310,632.89 | 214,600 | 214,600 |
加:投资收益 | 14,531,813.05 | 60,072,639.3 | 54,947,688.59 | 31,066,066.99 |
资产处置收益 | -450,099.94 | -3,392,051.64 | -1,787,654.71 | -1,626,580.2 |
资产减值损失(新) | - | -45,111,546.24 | -64,254,838.06 | -65,530,182.37 |
信用减值损失(新) | 832,183.05 | -1,925,367.3 | 616,992.55 | 1,614,548.2 |
其他收益 | 27,478,592.85 | 32,695,009.74 | 36,987,821.86 | 12,061,497.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 103,650,310.78 | 173,107,286.71 | 112,837,115.96 | 35,686,934.99 |
加:营业外收入 | 879,805.3 | 6,702,327.41 | 5,870,948.7 | 991,512.38 |
减:营业外支出 | 901,341.21 | 6,154,576.7 | 713,327.86 | 645,731.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 103,628,774.87 | 173,655,037.42 | 117,994,736.8 | 36,032,715.93 |
减:所得税费用 | 20,644,644.92 | -26,201,386.63 | -21,618,519.44 | -25,376,998.97 |
六、净利润 | 82,984,129.95 | 199,856,424.05 | 139,613,256.24 | 61,409,714.9 |
持续经营净利润 | 82,984,129.95 | 199,856,424.05 | 139,613,256.24 | 61,409,714.9 |
归属于母公司股东的净利润 | 70,665,124.35 | 140,817,473.35 | 103,164,587.64 | 41,650,072.1 |
少数股东损益 | 12,319,005.6 | 59,038,950.7 | 36,448,668.6 | 19,759,642.8 |
(一)基本每股收益 | 0.06 | 0.12 | 0.09 | 0.04 |
(二)稀释每股收益 | 0.06 | 0.12 | 0.09 | 0.04 |
八、其他综合收益 | -4,308,803.19 | -2,613,458.58 | - | - |
归属于母公司股东的其他综合收益 | -4,308,803.19 | -2,613,458.58 | - | - |
九、综合收益总额 | 78,675,326.76 | 197,242,965.47 | 139,613,256.24 | 61,409,714.9 |
归属于母公司股东的综合收益总额 | 66,356,321.16 | 138,204,014.77 | 103,164,587.64 | 41,650,072.1 |
归属于少数股东的综合收益总额 | 12,319,005.6 | 59,038,950.7 | 36,448,668.6 | 19,759,642.8 |
公告日期 | 2024-04-20 | 2024-04-03 | 2023-10-28 | 2023-08-15 |
审计意见(境内) | 标准无保留意见 |