流通市值:39.95亿 | 总市值:48.04亿 | ||
流通股本:11.16亿 | 总股本:13.42亿 |
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 | 1,089,905,390.72 | 3,683,124,379.43 | 2,592,387,438.63 | 1,642,644,891.46 |
营业收入 | 1,089,905,390.72 | 3,683,124,379.43 | 2,592,387,438.63 | 1,642,644,891.46 |
二、营业总成本 | 1,048,790,634.06 | 3,565,585,549.58 | 2,485,151,120.17 | 1,572,837,892.22 |
营业成本 | 979,616,862.99 | 3,273,881,759.98 | 2,291,834,711.07 | 1,445,859,589.77 |
税金及附加 | 1,670,523.16 | 8,764,162.4 | 6,368,568.74 | 4,024,975.15 |
销售费用 | 12,636,366.47 | 57,269,893.91 | 39,389,228.65 | 25,394,629.02 |
管理费用 | 26,770,862.79 | 120,781,906.42 | 69,498,134.84 | 46,615,264.53 |
研发费用 | 25,620,961.89 | 92,529,455.15 | 69,042,783.88 | 45,314,818.7 |
财务费用 | 2,475,056.76 | 12,358,371.72 | 9,017,692.99 | 5,628,615.05 |
其中:利息费用 | 3,640,981.57 | 17,283,913.29 | 13,757,441.48 | 9,673,876.17 |
其中:利息收入 | 951,569.41 | 4,790,474.18 | 3,659,427 | 2,637,333.37 |
加:公允价值变动收益 | 2,446,899.14 | -24,887,082.2 | -17,909,035.26 | -14,423,404.09 |
加:投资收益 | - | 2,567,196.86 | 1,939,093.99 | 1,564,251.22 |
资产处置收益 | 38,007.54 | 616,015.63 | 591,225.09 | 591,225.09 |
资产减值损失(新) | -6,853,191.14 | -35,784,016.95 | -1,276,925.96 | 4,332,959.52 |
信用减值损失(新) | 14,699.29 | -45,018,090.73 | -32,991,705.37 | -30,553,010.34 |
其他收益 | 2,370,472.65 | 15,574,142.41 | 10,667,270.03 | 6,524,679.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 39,131,644.14 | 30,606,994.87 | 68,256,240.98 | 37,843,699.89 |
加:营业外收入 | 85,891.11 | 1,904,186.81 | 1,116,600.54 | 317,101.26 |
减:营业外支出 | 13,286.98 | 314,344.13 | 262,234.23 | 59,184.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 39,204,248.27 | 32,196,837.55 | 69,110,607.29 | 38,101,616.92 |
减:所得税费用 | 5,433,052.44 | 6,358,877.77 | 9,872,799.4 | 6,504,292.36 |
六、净利润 | 33,771,195.83 | 25,837,959.78 | 59,237,807.89 | 31,597,324.56 |
持续经营净利润 | 33,771,195.83 | 25,837,959.78 | 59,237,807.89 | 31,597,324.56 |
归属于母公司股东的净利润 | 32,836,251.11 | 25,255,325.29 | 57,953,491.49 | 30,478,642.48 |
少数股东损益 | 934,944.72 | 582,634.49 | 1,284,316.4 | 1,118,682.08 |
(一)基本每股收益 | 0.02 | 0.02 | 0.04 | 0.02 |
(二)稀释每股收益 | 0.02 | 0.02 | 0.04 | 0.02 |
八、其他综合收益 | 541,308.88 | -297,317.72 | 269,922.97 | 64,889.54 |
归属于母公司股东的其他综合收益 | 541,308.88 | -297,317.72 | 269,922.97 | 64,889.54 |
九、综合收益总额 | 34,312,504.71 | 25,540,642.06 | 59,507,730.86 | 31,662,214.1 |
归属于母公司股东的综合收益总额 | 33,377,559.99 | 24,958,007.57 | 58,223,414.46 | 30,543,532.02 |
归属于少数股东的综合收益总额 | 934,944.72 | 582,634.49 | 1,284,316.4 | 1,118,682.08 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |