流通市值:39.77亿 | 总市值:47.07亿 | ||
流通股本:5.39亿 | 总股本:6.38亿 |
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 | 1,521,535,016.65 | 6,586,893,504.87 | 4,020,351,374.12 | 2,559,803,635.45 |
营业收入 | 1,521,535,016.65 | 6,586,893,504.87 | 4,020,351,374.12 | 2,559,803,635.45 |
二、营业总成本 | 1,502,468,241.54 | 6,492,872,414.02 | 4,003,655,650.7 | 2,531,147,925.54 |
营业成本 | 1,362,802,128.09 | 5,887,238,733.96 | 3,547,371,805.69 | 2,232,176,343.81 |
税金及附加 | 3,775,392.93 | 17,678,727.91 | 11,065,846.26 | 7,055,272.35 |
销售费用 | 29,922,988.75 | 138,145,774.4 | 102,535,992.24 | 61,303,395.9 |
管理费用 | 36,345,478.53 | 158,604,060.75 | 117,913,576.47 | 81,961,006.13 |
研发费用 | 50,703,943.45 | 228,593,332.86 | 177,626,382.76 | 113,726,103.65 |
财务费用 | 18,918,309.79 | 62,611,784.14 | 47,142,047.28 | 34,925,803.7 |
其中:利息费用 | 19,705,338.03 | 64,944,528.21 | 48,301,073.14 | 36,709,316.49 |
其中:利息收入 | 703,060.21 | 2,201,454 | 1,980,639.64 | 1,689,655.79 |
加:投资收益 | -4,775,682.27 | 382,058.5 | -3,403,147.73 | -2,665,668.46 |
资产处置收益 | 40,541.19 | 50,692,179.24 | -255,545.47 | -237,992.63 |
资产减值损失(新) | 888,520.17 | -67,600,367.94 | 68,421.67 | 228,698.26 |
信用减值损失(新) | 2,149,599.81 | -33,506,042.06 | 23,462,700.04 | 5,322,925.78 |
其他收益 | 11,420,959.43 | 62,262,805.7 | 38,991,016.5 | 25,387,465.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 28,790,713.44 | 106,251,724.29 | 75,559,168.43 | 56,691,138.38 |
加:营业外收入 | 11,064.93 | 112,565.28 | 54,294.5 | 54,294.5 |
减:营业外支出 | - | 1,718,797.98 | 319,519.61 | 122,756.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 28,801,778.37 | 104,645,491.59 | 75,293,943.32 | 56,622,676.09 |
减:所得税费用 | 7,398,224.05 | 23,472,651.36 | 11,723,249.9 | 5,155,921.94 |
六、净利润 | 21,403,554.32 | 81,172,840.23 | 63,570,693.42 | 51,466,754.15 |
持续经营净利润 | 21,403,554.32 | 81,172,840.23 | 63,570,693.42 | 51,466,754.15 |
归属于母公司股东的净利润 | 9,091,721.55 | 28,332,199.04 | 35,673,367.36 | 31,894,065.83 |
少数股东损益 | 12,311,832.77 | 52,840,641.19 | 27,897,326.06 | 19,572,688.32 |
(一)基本每股收益 | 0.01 | 0.04 | 0.06 | 0.05 |
(二)稀释每股收益 | 0.01 | 0.04 | 0.06 | 0.05 |
八、其他综合收益 | - | -86,700 | - | - |
归属于母公司股东的其他综合收益 | - | -86,700 | - | - |
九、综合收益总额 | 21,403,554.32 | 81,086,140.23 | 63,570,693.42 | 51,466,754.15 |
归属于母公司股东的综合收益总额 | 9,091,721.55 | 28,245,499.04 | 35,673,367.36 | 31,894,065.83 |
归属于少数股东的综合收益总额 | 12,311,832.77 | 52,840,641.19 | 27,897,326.06 | 19,572,688.32 |
公告日期 | 2024-04-25 | 2024-03-30 | 2023-10-24 | 2023-08-15 |
审计意见(境内) | 标准无保留意见 |