流通市值:6.90亿 | 总市值:18.79亿 | ||
流通股本:3.94亿 | 总股本:10.74亿 |
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 | 915,576,687.71 | 4,292,204,716.01 | 3,216,373,064.13 | 2,078,846,877.32 |
营业收入 | 915,576,687.71 | 4,292,204,716.01 | 3,216,373,064.13 | 2,078,846,877.32 |
二、营业总成本 | 859,437,441.91 | 3,931,058,087.22 | 2,897,920,751.11 | 1,877,202,076.89 |
营业成本 | 739,153,847.28 | 3,404,642,473.33 | 2,515,865,607.8 | 1,624,230,468.63 |
税金及附加 | 8,881,543.45 | 40,354,397.22 | 33,047,843.06 | 22,503,741.56 |
销售费用 | 12,697,855.53 | 58,488,714.76 | 40,580,814.11 | 28,143,556.79 |
管理费用 | 42,537,577.77 | 174,674,755.81 | 120,169,429.77 | 79,590,941.46 |
研发费用 | 40,124,508.24 | 180,070,801.25 | 129,993,839.96 | 88,989,510.66 |
财务费用 | 16,042,109.65 | 72,826,944.85 | 58,263,216.41 | 33,743,857.79 |
其中:利息费用 | 15,095,776.03 | 87,186,232.75 | 68,709,680.44 | 48,188,161.19 |
其中:利息收入 | 6,084,537.57 | 29,144,115.88 | 17,899,845.69 | 12,097,319.82 |
加:公允价值变动收益 | 2,493.02 | -28,534,518.77 | 136,178.34 | 129,892 |
加:投资收益 | -1,251,383.08 | -4,562,134.58 | -4,435,209.77 | -2,361,833.19 |
资产处置收益 | -1,056.89 | 381,572.12 | 376,283.63 | 373,352.08 |
资产减值损失(新) | -11,757,561.39 | 6,020,287.93 | -17,218,255.18 | -14,673,904.92 |
信用减值损失(新) | 10,136,878.39 | -35,051,664.32 | 9,669,434.16 | 20,274,577.59 |
其他收益 | 2,838,700.21 | 17,113,408.26 | 11,193,983.66 | 8,563,782.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 56,107,316.06 | 316,513,579.43 | 318,174,727.86 | 213,950,666.31 |
加:营业外收入 | 33,948.86 | 2,639,291.21 | 524,342.41 | 204,046.54 |
减:营业外支出 | 101,045.78 | 1,376,476.43 | 1,213,102.06 | 569,862.59 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 56,040,219.14 | 317,776,394.21 | 317,485,968.21 | 213,584,850.26 |
减:所得税费用 | 3,973,590.4 | 40,817,495.88 | 46,963,471.35 | 28,189,905.44 |
六、净利润 | 52,066,628.74 | 276,958,898.33 | 270,522,496.86 | 185,394,944.82 |
持续经营净利润 | 52,066,628.74 | 276,958,898.33 | 270,522,496.86 | 185,394,944.82 |
归属于母公司股东的净利润 | 51,467,996.23 | 272,758,249.5 | 266,437,646.54 | 182,155,268.18 |
少数股东损益 | 598,632.51 | 4,200,648.83 | 4,084,850.32 | 3,239,676.64 |
(一)基本每股收益 | 0.05 | 0.25 | 0.25 | 0.17 |
(二)稀释每股收益 | 0.05 | 0.25 | 0.25 | 0.17 |
八、其他综合收益 | 27,012,854.36 | -8,854,510.96 | -8,762,141.41 | -10,092,487.98 |
归属于母公司股东的其他综合收益 | 27,033,183.26 | -8,864,846 | -8,770,362.71 | -10,103,043.9 |
九、综合收益总额 | 79,079,483.1 | 268,104,387.37 | 261,760,355.45 | 175,302,456.84 |
归属于母公司股东的综合收益总额 | 78,501,179.49 | 263,893,403.5 | 257,667,283.83 | 172,052,224.28 |
归属于少数股东的综合收益总额 | 578,303.61 | 4,210,983.87 | 4,093,071.62 | 3,250,232.56 |
公告日期 | 2024-04-27 | 2024-04-02 | 2023-10-30 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |