流通市值:12.56亿 | 总市值:18.51亿 | ||
流通股本:5.42亿 | 总股本:7.98亿 |
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 | 193,609,052.43 | 1,317,495,782.2 | 1,002,123,231.65 | 798,419,015.1 |
营业收入 | 193,609,052.43 | 1,317,495,782.2 | 1,002,123,231.65 | 798,419,015.1 |
二、营业总成本 | 247,395,469.13 | 1,627,990,434.22 | 1,252,362,184.16 | 959,074,308.28 |
营业成本 | 187,933,014.42 | 1,215,719,694.55 | 929,267,750.89 | 745,514,513.99 |
税金及附加 | 1,408,026.19 | 15,858,832.98 | 12,206,170.96 | 8,876,640.21 |
销售费用 | 2,655,910.42 | 18,657,986.37 | 13,899,674.95 | 9,699,153.33 |
管理费用 | 33,948,364.98 | 228,139,393.15 | 197,032,430.3 | 135,856,718.33 |
研发费用 | 2,633,923.36 | 35,480,208.21 | 25,649,206.19 | 15,508,358.85 |
财务费用 | 18,816,229.76 | 114,134,318.96 | 74,306,950.87 | 43,618,923.57 |
其中:利息费用 | 21,027,103.93 | 118,712,577.92 | 77,885,762.55 | 47,431,215.06 |
其中:利息收入 | 721,355.92 | 4,550,168.1 | 4,211,799.31 | 2,911,132.92 |
加:投资收益 | 282,197,481.17 | -102,690.47 | - | - |
资产处置收益 | 163,084.71 | 1,941,021.83 | 325,712.98 | 325,712.98 |
资产减值损失(新) | -16,444,430.89 | -231,188,456.56 | -2,738,868.07 | -1,465,146.6 |
信用减值损失(新) | 1,603,991.6 | -9,717,389.11 | -1,713,385.47 | -2,115,579.66 |
其他收益 | 33,789.37 | 380,410.9 | 132,723.59 | 132,723.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 213,767,499.26 | -549,181,755.43 | -254,232,769.48 | -163,777,582.87 |
加:营业外收入 | 2,710,092.85 | 3,644,165.08 | 2,199,852.89 | 2,044,943.45 |
减:营业外支出 | 262,260.33 | 4,543,363 | 743,875.24 | 742,741.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 216,215,331.78 | -550,080,953.35 | -252,776,791.83 | -162,475,380.64 |
减:所得税费用 | 86,399.55 | 28,453,497.81 | 1,905,475.64 | 1,458,254.39 |
六、净利润 | 216,128,932.23 | -578,534,451.16 | -254,682,267.47 | -163,933,635.03 |
持续经营净利润 | 216,128,932.23 | -578,534,451.16 | -254,682,267.47 | -163,933,635.03 |
归属于母公司股东的净利润 | 216,912,792.77 | -566,861,510.82 | -246,910,051.81 | -158,242,397.13 |
少数股东损益 | -783,860.54 | -11,672,940.34 | -7,772,215.66 | -5,691,237.9 |
(一)基本每股收益 | 0.27 | -0.71 | -0.31 | -0.2 |
(二)稀释每股收益 | 0.27 | -0.71 | -0.31 | -0.2 |
八、其他综合收益 | -31,549.94 | -302,689.03 | -408,017.51 | -669,582.15 |
归属于母公司股东的其他综合收益 | -28,394.94 | -272,420.13 | -367,215.74 | -602,623.93 |
九、综合收益总额 | 216,097,382.29 | -578,837,140.19 | -255,090,284.98 | -164,603,217.18 |
归属于母公司股东的综合收益总额 | 216,884,397.83 | -567,133,930.95 | -247,277,267.55 | -158,845,021.06 |
归属于少数股东的综合收益总额 | -787,015.54 | -11,703,209.24 | -7,813,017.43 | -5,758,196.12 |
公告日期 | 2024-04-13 | 2024-03-29 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 带强调事项段的无保留意见 |