流通市值:36.09亿 | 总市值:36.10亿 | ||
流通股本:13.47亿 | 总股本:13.47亿 |
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 | 673,596,843.21 | 3,527,059,634.74 | 2,371,861,149.23 | 933,066,110.21 |
营业收入 | 673,596,843.21 | 3,527,059,634.74 | 2,371,861,149.23 | 933,066,110.21 |
二、营业总成本 | 673,857,304.63 | 3,411,914,033.41 | 2,271,578,783.05 | 875,009,056.65 |
营业成本 | 591,136,754.59 | 2,948,142,445.18 | 1,993,427,452.19 | 718,735,714.25 |
税金及附加 | 1,563,090.1 | 8,890,290.91 | 5,380,486.8 | 3,796,734.27 |
销售费用 | 15,583,709.55 | 127,292,190.55 | 77,504,378.39 | 44,090,012.9 |
管理费用 | 41,892,550.8 | 202,340,004.34 | 128,717,914.13 | 85,611,340.46 |
研发费用 | 16,949,595.45 | 85,004,346.69 | 53,926,274.58 | 33,886,901.41 |
财务费用 | 6,731,604.14 | 40,244,755.74 | 12,622,276.96 | -11,111,646.64 |
其中:利息费用 | 11,377,008.87 | 59,793,888.66 | 44,944,252.33 | 27,664,851.63 |
其中:利息收入 | 1,343,272.85 | 7,251,192.35 | 4,934,949.69 | 3,009,116.67 |
加:公允价值变动收益 | - | -1,584,079.63 | -440,364.49 | -440,364.49 |
加:投资收益 | 9,204,205.15 | 46,900,557.14 | 33,708,693.42 | 27,394,314.62 |
资产处置收益 | - | 246.61 | 3,635.4 | - |
资产减值损失(新) | 4,134,457.74 | -5,432,971.58 | -2,492,423.41 | -143,126.29 |
信用减值损失(新) | 1,653,051.71 | -45,077,833.89 | -21,745,811.12 | -26,318,380.73 |
其他收益 | 2,053,523.22 | 12,977,795.3 | 10,142,062.11 | 7,789,446.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 16,784,776.4 | 122,929,315.28 | 119,458,158.09 | 66,338,943.05 |
加:营业外收入 | 5,297.1 | 220,002.16 | 50,938.98 | 23,558.55 |
减:营业外支出 | 104,792.45 | 1,373,003.68 | 844,303.25 | 248,168.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 16,685,281.05 | 121,776,313.76 | 118,664,793.82 | 66,114,333.31 |
减:所得税费用 | 2,978,980.11 | 24,352,991.67 | 15,144,745.15 | 9,600,534.48 |
六、净利润 | 13,706,300.94 | 97,423,322.09 | 103,520,048.67 | 56,513,798.83 |
持续经营净利润 | 13,706,300.94 | 97,423,322.09 | 103,520,048.67 | 56,513,798.83 |
归属于母公司股东的净利润 | 17,595,327.01 | 105,281,404.9 | 106,580,922.64 | 58,374,222.13 |
少数股东损益 | -3,889,026.07 | -7,858,082.81 | -3,060,873.97 | -1,860,423.3 |
(一)基本每股收益 | 0.01 | 0.08 | 0.08 | 0.04 |
(二)稀释每股收益 | 0.01 | 0.08 | 0.08 | 0.04 |
八、其他综合收益 | 12,312,625.28 | -35,649,839.56 | -1,588,050.74 | 9,136,231.95 |
归属于母公司股东的其他综合收益 | 12,312,625.28 | -35,649,839.56 | -1,588,050.74 | 9,136,231.95 |
九、综合收益总额 | 26,018,926.22 | 61,773,482.53 | 101,931,997.93 | 65,650,030.78 |
归属于母公司股东的综合收益总额 | 29,907,952.29 | 69,631,565.34 | 104,992,871.9 | 67,510,454.08 |
归属于少数股东的综合收益总额 | -3,889,026.07 | -7,858,082.81 | -3,060,873.97 | -1,860,423.3 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |