流通市值:47.66亿 | 总市值:55.80亿 | ||
流通股本:7.72亿 | 总股本:9.04亿 |
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 | 641,730,240.6 | 2,467,153,920.09 | 1,893,501,952.03 | 1,186,146,730.74 |
营业收入 | 641,730,240.6 | 2,467,153,920.09 | 1,893,501,952.03 | 1,186,146,730.74 |
二、营业总成本 | 581,801,894.93 | 2,270,614,179.3 | 1,705,845,763.21 | 1,063,857,282.76 |
营业成本 | 499,332,317.37 | 1,865,938,908.81 | 1,435,274,400.37 | 904,025,535.76 |
税金及附加 | 2,883,023.84 | 17,593,785.22 | 12,973,896.17 | 7,441,844.15 |
销售费用 | 22,942,715.95 | 107,145,760.18 | 64,571,548.37 | 33,327,103.54 |
管理费用 | 27,636,294.99 | 123,746,889.75 | 80,175,967.41 | 52,858,313.31 |
研发费用 | 18,170,921.88 | 115,981,056.76 | 86,714,664.73 | 50,223,289.4 |
财务费用 | 10,836,620.9 | 40,207,778.58 | 26,135,286.16 | 15,981,196.6 |
其中:利息费用 | 18,532,264.76 | 71,729,336.88 | 50,935,528.14 | 33,589,839.8 |
其中:利息收入 | 9,404,204.99 | 31,614,708.94 | -26,220,058.59 | -17,966,299.69 |
加:公允价值变动收益 | - | -3,000,000 | - | - |
加:投资收益 | 15,751,974.52 | -20,595,743.52 | 6,373,010.67 | 2,225,459.62 |
资产处置收益 | -61,324.55 | -428,029.18 | -75,690.58 | -98,632.18 |
资产减值损失(新) | 2,150,533.54 | -11,764,466.93 | 741,468.94 | 559,831.03 |
信用减值损失(新) | 3,111,069.14 | -10,143,773.07 | 1,995,990.85 | 13,389,929.04 |
其他收益 | 4,985,194.92 | 29,599,613.26 | 21,207,592.52 | 10,858,643.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 85,865,793.24 | 180,207,341.35 | 217,898,561.22 | 149,224,679.35 |
加:营业外收入 | 203,302.71 | 1,237,792.35 | 1,780,487.24 | 1,312,405.73 |
减:营业外支出 | 5,375,684.41 | 459,176.37 | 724,426.4 | 419,033.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 80,693,411.54 | 180,985,957.33 | 218,954,622.06 | 150,118,051.33 |
减:所得税费用 | 21,734,311.07 | 38,724,744.11 | 25,687,330.8 | 20,410,756.97 |
六、净利润 | 58,959,100.47 | 142,261,213.22 | 193,267,291.26 | 129,707,294.36 |
持续经营净利润 | 58,959,100.47 | 142,261,213.22 | 193,267,291.26 | 129,707,294.36 |
归属于母公司股东的净利润 | 54,943,051.96 | 126,770,514.93 | 177,103,759.53 | 119,155,861.32 |
少数股东损益 | 4,016,048.51 | 15,490,698.29 | 16,163,531.73 | 10,551,433.04 |
(一)基本每股收益 | 0.06 | 0.14 | 0.2 | 0.13 |
(二)稀释每股收益 | 0.06 | 0.14 | 0.2 | 0.13 |
八、其他综合收益 | - | 103,150.57 | - | - |
归属于母公司股东的其他综合收益 | - | 103,150.57 | - | - |
九、综合收益总额 | 58,959,100.47 | 142,364,363.79 | 193,267,291.26 | 129,707,294.36 |
归属于母公司股东的综合收益总额 | 54,943,051.96 | 126,873,665.5 | 177,103,759.53 | 119,155,861.32 |
归属于少数股东的综合收益总额 | 4,016,048.51 | 15,490,698.29 | 16,163,531.73 | 10,551,433.04 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |