流通市值:36.07亿 | 总市值:48.64亿 | ||
流通股本:5.92亿 | 总股本:7.99亿 |
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 | 1,001,957,077.97 | 3,139,771,879.8 | 2,550,082,739.97 | 1,479,299,926.55 |
营业收入 | 1,001,957,077.97 | 3,139,771,879.8 | 2,550,082,739.97 | 1,479,299,926.55 |
二、营业总成本 | 901,785,962.87 | 2,982,159,618.57 | 2,427,775,485.03 | 1,422,844,444.28 |
营业成本 | 791,475,595.91 | 2,524,966,166.03 | 2,111,759,656.88 | 1,229,260,474 |
税金及附加 | 4,617,375.09 | 15,247,834.2 | 10,167,633.39 | 6,825,241.54 |
销售费用 | 30,905,803.59 | 169,416,102.97 | 112,917,252.13 | 69,579,913 |
管理费用 | 49,852,022.83 | 140,933,778.61 | 95,552,736.54 | 69,101,233.17 |
研发费用 | 19,116,675.97 | 99,254,317.49 | 76,026,768.25 | 34,125,222.73 |
财务费用 | 5,818,489.48 | 32,341,419.27 | 21,351,437.84 | 13,952,359.84 |
其中:利息费用 | 7,452,635.31 | 31,001,987.99 | 20,217,113.44 | 14,050,153.22 |
其中:利息收入 | 1,573,564.1 | 4,106,371.69 | 2,627,830.75 | 1,125,865.85 |
加:公允价值变动收益 | 26,486.76 | -34,447.72 | -25,284.21 | -34,916.29 |
加:投资收益 | -2,326,849.54 | -21,966,032.35 | -3,761,063.17 | 14,808,374.77 |
资产处置收益 | -60,643.72 | 106,866.39 | 229,099.08 | 228,936.15 |
资产减值损失(新) | -168,648.04 | -10,458,176.37 | -2,940,460.41 | -1,574,269.71 |
信用减值损失(新) | -8,225,228.29 | -29,984,824.48 | -10,181,536.05 | -7,570,403.17 |
其他收益 | 4,957,925.85 | 20,901,450.31 | 6,238,409.06 | 3,835,424.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 94,374,158.12 | 116,177,097.01 | 111,866,419.24 | 66,148,628.9 |
加:营业外收入 | 13,124.46 | 1,138,958.24 | 752,600.88 | 952,573.42 |
减:营业外支出 | 68,954.75 | 752,143.02 | 341,275.77 | 1,452,400.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 94,318,327.83 | 116,563,912.23 | 112,277,744.35 | 65,648,801.8 |
减:所得税费用 | 13,385,614.1 | 6,049,515.08 | 1,001,887.58 | 2,865,263.85 |
六、净利润 | 80,932,713.73 | 110,514,397.15 | 111,275,856.77 | 62,783,537.95 |
持续经营净利润 | 80,932,713.73 | 110,514,397.15 | 111,275,856.77 | 62,783,537.95 |
归属于母公司股东的净利润 | 80,374,448.83 | 103,339,596.77 | 104,402,240.01 | 60,138,781.4 |
少数股东损益 | 558,264.9 | 7,174,800.38 | 6,873,616.76 | 2,644,756.55 |
(一)基本每股收益 | 0.1 | 0.14 | 0.14 | 0.08 |
(二)稀释每股收益 | 0.1 | 0.14 | 0.14 | 0.08 |
九、综合收益总额 | 80,932,713.73 | 110,514,397.15 | 111,275,856.77 | 62,783,537.95 |
归属于母公司股东的综合收益总额 | 80,374,448.83 | 103,339,596.77 | 104,402,240.01 | 60,138,781.4 |
归属于少数股东的综合收益总额 | 558,264.9 | 7,174,800.38 | 6,873,616.76 | 2,644,756.55 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-23 | 2023-08-16 |
审计意见(境内) | 标准无保留意见 |