流通市值:20.62亿 | 总市值:34.33亿 | ||
流通股本:5.76亿 | 总股本:9.59亿 |
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 | 726,781,340.66 | 3,151,789,508.56 | 2,207,670,892.11 | 1,432,024,296.52 |
营业收入 | 726,781,340.66 | 3,151,789,508.56 | 2,207,670,892.11 | 1,432,024,296.52 |
二、营业总成本 | 672,902,875.5 | 2,933,819,488.19 | 2,131,592,237.9 | 1,394,345,638.54 |
营业成本 | 607,797,700.28 | 2,687,703,903.18 | 1,946,069,731.75 | 1,269,574,131.67 |
税金及附加 | 6,828,009.19 | 28,813,134.6 | 18,958,863.71 | 14,349,461.52 |
销售费用 | 6,008,627.72 | 21,023,491.86 | 15,315,774.72 | 9,826,456.3 |
管理费用 | 37,411,641.08 | 138,685,769.88 | 109,428,115.57 | 74,171,201.37 |
研发费用 | 2,349,854.74 | 8,937,328.68 | 6,282,801.62 | 4,031,649.98 |
财务费用 | 12,507,042.49 | 48,655,859.99 | 35,536,950.53 | 22,392,737.7 |
其中:利息费用 | 13,261,895.8 | 53,383,915.64 | 39,678,811 | 26,093,881.57 |
其中:利息收入 | 1,092,581.33 | 5,488,283.32 | 4,728,231.55 | 4,099,415.17 |
加:公允价值变动收益 | 278,054.79 | 4,159,774.82 | 615,123.29 | 321,000 |
加:投资收益 | 475,978.63 | 1,560,231 | 1,204,904.11 | 987,270.15 |
资产处置收益 | -1,511,144.53 | 3,752,041.78 | 5,429,023.44 | 1,886,990.88 |
资产减值损失(新) | - | -3,352,726.59 | 832,563.07 | 14,842.75 |
信用减值损失(新) | 10,288,064.39 | -10,118,182.32 | -4,209,178.27 | 739,397.15 |
其他收益 | 1,075,064.03 | 10,818,456.09 | 8,989,486.69 | 5,450,447.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 64,484,482.47 | 224,789,615.15 | 88,940,576.54 | 47,078,606.14 |
加:营业外收入 | 17,073.24 | 540,876.86 | 1,186,120.42 | 114,773.16 |
减:营业外支出 | 43,265.38 | 10,331,567.72 | 6,277,638.15 | 5,411,430.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 64,458,290.33 | 214,998,924.29 | 83,849,058.81 | 41,781,948.31 |
减:所得税费用 | 16,472,997.26 | 60,703,611.97 | 24,978,924.55 | 14,570,393.01 |
六、净利润 | 47,985,293.07 | 154,295,312.32 | 58,870,134.26 | 27,211,555.3 |
持续经营净利润 | 47,985,293.07 | 154,295,312.32 | 58,870,134.26 | 27,211,555.3 |
归属于母公司股东的净利润 | 47,985,293.07 | 154,295,312.32 | 58,870,134.26 | 27,211,555.3 |
(一)基本每股收益 | 0.05 | 0.16 | 0.06 | 0.03 |
(二)稀释每股收益 | 0.05 | 0.16 | 0.06 | 0.03 |
九、综合收益总额 | 47,985,293.07 | 154,295,312.32 | 58,870,134.26 | 27,211,555.3 |
归属于母公司股东的综合收益总额 | 47,985,293.07 | 154,295,312.32 | 58,870,134.26 | 27,211,555.3 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |