流通市值:239.46亿 | 总市值:276.16亿 | ||
流通股本:22.72亿 | 总股本:26.20亿 |
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 | 559,586,448.27 | 1,926,317,151.78 | 1,617,729,096.63 | 740,523,324.2 |
营业收入 | 559,586,448.27 | 1,926,317,151.78 | 1,617,729,096.63 | 740,523,324.2 |
二、营业总成本 | 260,453,256.25 | 910,253,609.4 | 644,163,934.96 | 368,391,861.27 |
营业成本 | 174,877,604.83 | 648,299,026.8 | 461,839,206.63 | 266,992,474.06 |
税金及附加 | 8,828,666.3 | 30,377,638.83 | 18,950,115.04 | 15,813,253.59 |
销售费用 | 26,544,192 | 88,339,692.29 | 61,806,990.17 | 19,976,806.72 |
管理费用 | 44,327,677.81 | 146,524,984.36 | 96,386,822.76 | 59,499,150.09 |
研发费用 | 7,497,348 | 30,007,469.4 | 14,350,887.19 | 8,988,153.67 |
财务费用 | -1,622,232.69 | -33,295,202.28 | -9,170,086.83 | -2,877,976.86 |
其中:利息费用 | 5,084,275.32 | 28,209,820.5 | 21,332,648.61 | 14,370,913.72 |
其中:利息收入 | 7,455,104.19 | 65,553,460.76 | 33,493,076.23 | 18,512,405.18 |
加:公允价值变动收益 | -3,706.24 | 67,328.07 | 6,538.5 | 3,273,205.16 |
加:投资收益 | 10,993,239.87 | -64,760,256.4 | -27,870,738.04 | -5,857,799.29 |
资产处置收益 | 5,900.62 | 359,037.73 | 373,010.2 | 366,261.91 |
资产减值损失(新) | - | -861,021,535.96 | - | - |
信用减值损失(新) | -663,763.9 | -4,529,180.73 | -878,145.41 | -640,111.77 |
其他收益 | 2,419,743.02 | 6,277,998.72 | 4,660,034.33 | 1,442,969.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 311,884,605.39 | 92,456,933.81 | 949,855,861.25 | 370,715,988.36 |
加:营业外收入 | 733,380.88 | 2,783,941.77 | 2,412,940.35 | 2,085,847.95 |
减:营业外支出 | 2,461,373.88 | 52,021,125.02 | 5,174,011.85 | 4,074,227.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 310,156,612.39 | 43,219,750.56 | 947,094,789.75 | 368,727,609.12 |
减:所得税费用 | 54,839,268.57 | 151,810,258.08 | 142,239,686.7 | 67,200,370.26 |
六、净利润 | 255,317,343.82 | -108,590,507.52 | 804,855,103.05 | 301,527,238.86 |
持续经营净利润 | 255,317,343.82 | -108,590,507.52 | 804,855,103.05 | 301,527,238.86 |
归属于母公司股东的净利润 | 251,687,818.52 | -109,912,039.45 | 787,109,576.5 | 302,805,533.73 |
少数股东损益 | 3,629,525.3 | 1,321,531.93 | 17,745,526.55 | -1,278,294.87 |
(一)基本每股收益 | 0.1 | -0.04 | 0.3 | 0.12 |
(二)稀释每股收益 | 0.1 | -0.04 | 0.3 | 0.12 |
八、其他综合收益 | 96,276.42 | -44,591,487.01 | - | - |
归属于母公司股东的其他综合收益 | 96,276.42 | -44,591,487.01 | - | - |
九、综合收益总额 | 255,413,620.24 | -153,181,994.53 | 804,855,103.05 | 301,527,238.86 |
归属于母公司股东的综合收益总额 | 251,784,094.94 | -154,503,526.46 | 787,109,576.5 | 302,805,533.73 |
归属于少数股东的综合收益总额 | 3,629,525.3 | 1,321,531.93 | 17,745,526.55 | -1,278,294.87 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |