流通市值:35.39亿 | 总市值:35.75亿 | ||
流通股本:2.89亿 | 总股本:2.92亿 |
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 | 596,897,058.73 | 2,699,515,768.67 | 1,940,641,370.01 | 1,196,160,195.73 |
营业收入 | 596,897,058.73 | 2,699,515,768.67 | 1,940,641,370.01 | 1,196,160,195.73 |
二、营业总成本 | 528,690,084.18 | 2,377,833,322.75 | 1,675,900,116.47 | 1,052,930,309.32 |
营业成本 | 476,066,785.05 | 2,121,511,173.7 | 1,521,932,190.05 | 953,773,114.86 |
税金及附加 | 4,447,865.27 | 14,409,980.67 | 11,436,705.77 | 7,943,705.91 |
销售费用 | 7,383,146.51 | 35,570,301.06 | 20,897,559.72 | 12,223,680.87 |
管理费用 | 26,058,959.41 | 114,002,500.34 | 65,918,666.76 | 42,668,205.23 |
研发费用 | 13,288,930.01 | 71,990,076.71 | 45,976,156.13 | 27,771,063.83 |
财务费用 | 1,444,397.93 | 20,349,290.27 | 9,738,838.04 | 8,550,538.62 |
其中:利息费用 | 6,430,423.05 | 30,170,512.09 | 22,960,538.17 | 14,981,923.93 |
其中:利息收入 | 7,424,470.82 | 15,803,295.1 | 17,201,108.14 | 10,017,970.46 |
加:公允价值变动收益 | 2,050,000 | -12,008,120.21 | -2,754,021.31 | 1,393,253.1 |
加:投资收益 | 571,373.5 | 12,007,862.93 | 9,788,284.6 | 6,827,864.54 |
净敞口套期收益 | - | 0 | - | - |
资产处置收益 | -106,688.43 | -235,652.17 | 74,559.68 | 176,156.96 |
资产减值损失(新) | -17,623,840.66 | -74,525,067.1 | -47,911,760 | -34,022,589.97 |
信用减值损失(新) | -1,923,642.99 | 286,587.33 | 1,486,108.43 | 1,408,688.84 |
其他收益 | 2,897,303.1 | 17,521,317.07 | 15,218,819.52 | 6,660,348.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 54,071,479.07 | 264,729,373.77 | 240,643,244.46 | 125,673,608.77 |
加:营业外收入 | - | 3,899,295.96 | 186,878.29 | 54,286.82 |
减:营业外支出 | 1,270,323.4 | 2,353,139.69 | -2,217,144.7 | 245,708.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 52,801,155.67 | 266,275,530.04 | 243,047,267.45 | 125,482,187.15 |
减:所得税费用 | 8,266,921.03 | 34,819,645.65 | 37,598,219.8 | 19,116,273.91 |
六、净利润 | 44,534,234.64 | 231,455,884.39 | 205,449,047.65 | 106,365,913.24 |
持续经营净利润 | - | 231,455,884.39 | 205,449,047.65 | 106,365,913.24 |
归属于母公司股东的净利润 | 34,628,104.35 | 186,309,609.27 | 173,560,220.91 | 92,838,410.98 |
少数股东损益 | 9,906,130.29 | 45,146,275.12 | 31,888,826.74 | 13,527,502.26 |
(一)基本每股收益 | 0.12 | 0.64 | 0.59 | 0.32 |
(二)稀释每股收益 | 0.12 | 0.62 | 0.59 | 0.32 |
八、其他综合收益 | -1,702,256.45 | -3,249,499.18 | 1,333,936.42 | 1,396,248.34 |
归属于母公司股东的其他综合收益 | -1,702,256.45 | -3,249,499.18 | 1,333,936.42 | 1,396,248.34 |
九、综合收益总额 | 42,831,978.19 | 228,206,385.21 | 206,782,984.07 | 107,762,161.58 |
归属于母公司股东的综合收益总额 | 32,925,847.9 | 183,060,110.09 | 174,894,157.33 | 94,234,659.32 |
归属于少数股东的综合收益总额 | 9,906,130.29 | 45,146,275.12 | 31,888,826.74 | 13,527,502.26 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |